HENNEPIN THEATRE TR: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HENNEPIN THEATRE TR (EIN 41-2017278)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-13
- IRS object ID
- 201320449349301187
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-13T14:01:10-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVERMAN AND ASSOCIATES CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9800 SHELARD PKWY STE 208 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55441 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412017278 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENNEPIN THEATRE TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HENN | NameControl |
| Phone | 6124559500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 HENNEPIN AVE | AddressLine1 |
| Address Line2 | ROOM/SUITE 140 | AddressLine2 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55403 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS L HOCH | Name |
| Title | PRESIDENT | Title |
| Phone | 6124559500 | Phone |
| Date Signed | 2013-02-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PERRY P SILVERMAN CPA CFP | Name |
| Phone | 7632770304 | Phone |
| Date Prepared | 2013-02-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS L HOCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 HENNEPIN AVE SUITE 140 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21840005 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HENNEPINTHEATRETRUST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | HENNEPIN THEATRE TRUST IS A MINNESOTA 501(C)(3) CHARITABLE TRUST ORGANIZED AND OPERATED FOR THE FOLLOWING CHARITABLE AND EDUCATIONAL PURPOSES. - TO PROVIDE AN OPPORTUNITY FOR CITIZENS OF THE STATE OF MINNESOTA TO PARTICIPATE IN THE CREATION, PERFORMANCE OR APPRECIATION OF THE ARTS AT FACILITIES LOCATED IN THE HENNEPIN THEATRE DISTRICT. - TO ENRICH THE LIVES OF PERSONS THROUGHOUT THE STATE OF MINNESOTA BY PROMOTING THE CULTURAL AND ECONOMIC HEALTH OF THE HENNEPIN THEATRE DISTRICT. - TO PRESERVE AND ENHANCE ARTS AND RELATED FACILITIES IN THE HENNEPIN THEATRE DISTRICT. - TO COMBAT DETERIORATION OF THE HENNEPIN THEATRE DISTRICT AND IMPROVE THE PHYSICAL APPEARANCE, MAINTENANCE, AND OPERATION OF THE HENNEPIN THEATRE DISTRICT. - TO INCREASE AWARENESS OF THE HENNEPIN THEATRE DISTRICT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 53 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2641392 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3665289 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21268637 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18025431 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3604 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3183 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 176775 | OtherRevenuePriorYear |
| Other Revenue Current Year | 146102 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24090408 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21840005 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 948617 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1339279 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 512380 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22981488 | OtherExpensePriorYear |
| Other Expenses Current Year | 20170627 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23930105 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21509906 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 160303 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 330099 | RevenuesLessExpensesCY |
| Total Assets BOY | 19263526 | TotalAssetsBOY |
| Total Assets EOY | 19728273 | TotalAssetsEOY |
| Total Liabilities BOY | 19736104 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19827409 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -472578 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -99136 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HENNEPIN THEATRE TRUST IS A MINNESOTA 501(C)(3) CHARITABLE TRUST ORGANIZED AND OPERATED FOR THE FOLLOWING CHARITABLE AND EDUCATIONAL PURPOSES. - TO PROVIDE AN OPPORTUNITY FOR CITIZENS OF THE STATE OF MINNESOTA TO PARTICIPATE IN THE CREATION, PERFORMANCE OR APPRECIATION OF THE ARTS AT FACILITIES LOCATED IN THE HENNEPIN THEATRE DISTRICT. - TO ENRICH THE LIVES OF PERSONS THROUGHOUT THE STATE OF MINNESOTA BY PROMOTING THE CULTURAL AND ECONOMIC HEALTH OF THE HENNEPIN THEATRE DISTRICT. - TO PRESERVE AND ENHANCE ARTS AND RELATED FACILITIES IN THE HENNEPIN THEATRE DISTRICT. - TO COMBAT DETERIORATION OF THE HENNEPIN THEATRE DISTRICT AND IMPROVE THE PHYSICAL APPEARANCE, MAINTENANCE, AND OPERATION OF THE HENNEPIN THEATRE DISTRICT. - TO INCREASE AWARENESS OF THE HENNEPIN THEATRE DISTRICT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 19776750 | Expense |
| Revenue | 17965397 | Revenue |
| Description | TICKET SALES - PROVIDE AN OPPORTUNITY FOR PEOPLE THROUGHOUT THE STATE OF MINNESOTA TO APPRECIATE AND EXPERIENCE THE ARTS AT THE FACILITIES IN THE HENNEPIN CULTURAL CORRIDOR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 411004 | Expense |
| Revenue | 209319 | Revenue |
| Description | EDUCATION - PROVIDE AN OPPORTUNITY FOR STUDENTS AND ADULTS THROUGHOUT THE STATE OF MINNESOTA TO LEARN ABOUT PERFORMING, MUSICAL THEATRE, THEATRE TECHNOLOGY AND THE ARTS. THE TRUST DISTRIBUTES 6,000 TO 10,000 TICKETS TO PERFORMANCES AT ITS THEATRES ANNUALLY TO SCHOOLS,COMMUNITY CENTERS AND OTHER ORGANIZATIONS THAT SERVE LOW-INCOME PERSONS. THE TRUST ALSO SPONSORS A VARIETY OF EDUCATIONAL PROGRAMS INCLUDING, THE SPOTLIGHT MUSICAL THEATRE, SPOTLIGHT CABARET AND ALUMNI PROGRAMS, SPOTLIGHT DISTANCE LEARNING PROGRAM, CRITICAL VIEW STUDENT REVIEWER PROGRAM, TEEN USHER PROGRAM, KIDS' NIGHT ON HENNEPIN AND BROADWAY AS WELL AS A VARIETY OF WORKSHOPS AND MASTER CLASSES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRESERVATION - TO PRESERVE THREE HISTORIC THEATRES AND GENERATE FUNDS TO RETIRE THE DEBT INCURRED IN RESTORING THE HISTORIC THEATRES IN THE HENNEPIN CULTURAL CORRIDOR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 20187754 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 100 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 53 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS L HOCH | NamePerson |
| Telephone Number | 6124559500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 HENNEPIN AVE SUITE 140 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55403 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DANIEL PIERCE BERGIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WENDY DAYTON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RALPH W BURNET | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SONIA CAIRNS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | X |
| DIANE CONNOR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAN CRAMER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | X |
| JEANNIE JOAS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BARBARA KLAAS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JULIE IDELKOPE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LINDA IRELAND | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| MARK MARJALA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JANN OLSTEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANNETTE MEEKS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRIAN PIETSCH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| EDWARD PISARSKI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | X |
| THOMAS J ROSEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | X |
| DOUG RUTH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| T JAY SALMEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DANIEL TENENBAUM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANN SIMONDS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SCOTT A BENSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JULIE BETH MCFALL VIPPERMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TOM VITT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| THOMAS L HOCH | ||||||
| PRESIDENT | 40.00 | 150308 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 150308 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|
| BUENA VISTA THEATRICAL GROUP | ||||||
| 1450 BROADWAY SUITE 300 | NEW YORK | NY | 10018 | PRODUCER | 5031256 | |
| LMIS TOURING COMPANY | ||||||
| 7135 MINSTREL WAY | COLUMBIA | MD | 21045 | PRODUCER | 1554059 | |
| MAMMA MIA USA TOUR 2 LP | ||||||
| 230 WEST 41ST STREET SUITE 1703 | NEW YORK | NY | 10018 | PRODUCER | 649638 | C/O NINA LANNA ASSOCIATES |
| BLUENET LLC | ||||||
| 7135 MINSTREL WAY SUITE 105 | COLUMBIA | MD | 21045 | PRODUCER | 622357 | |
| TONIGHT TOURING LP | ||||||
| 1560 BROADWAY SUITE 409 | NEW YORK | NY | 10036 | PRODUCER | 554851 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Government Grants | 786753 | GovernmentGrants |
| All Other Contributions | 2878536 | AllOtherContributions |
| Total Contributions | 3665289 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SHOW REVENUE | Description |
| Total Revenue Column | 18025431 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18025431 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18025431 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3183 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3183 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MARKETING REVENUE | 113008 | 113008 |
| CONCESSION INCOME | 39143 | 39143 |
| BOARD MEMBER LUNCHES | -6049 | -6049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 146102 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21840005 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18174716 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1120562 | Total |
| Program Services | 486578 | ProgramServices |
| Management And General | 338373 | ManagementAndGeneral |
| Fundraising | 295611 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28869 | Total |
| Program Services | 15886 | ProgramServices |
| Management And General | 9316 | ManagementAndGeneral |
| Fundraising | 3667 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81727 | Total |
| Program Services | 54194 | ProgramServices |
| Management And General | 11259 | ManagementAndGeneral |
| Fundraising | 16274 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108121 | Total |
| Program Services | 49352 | ProgramServices |
| Management And General | 36433 | ManagementAndGeneral |
| Fundraising | 22336 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35526 | Total |
| Program Services | 2260 | ProgramServices |
| Management And General | 26070 | ManagementAndGeneral |
| Fundraising | 7196 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Management And General | 15000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24134 | Total |
| Program Services | 23832 | ProgramServices |
| Fundraising | 302 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42496 | Total |
| Program Services | 10368 | ProgramServices |
| Management And General | 18879 | ManagementAndGeneral |
| Fundraising | 13249 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69254 | Total |
| Program Services | 52568 | ProgramServices |
| Management And General | 11113 | ManagementAndGeneral |
| Fundraising | 5573 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181201 | Total |
| Program Services | 106897 | ProgramServices |
| Management And General | 74304 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16724 | Total |
| Program Services | 4221 | ProgramServices |
| Management And General | 12503 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1284093 | Total |
| Program Services | 1283931 | ProgramServices |
| Management And General | 162 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 654522 | Total |
| Program Services | 653684 | ProgramServices |
| Management And General | 838 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71746 | Total |
| Management And General | 71746 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SHOW COSTS | 16972060 | 16972060 | ||
| COMMUNITY PROGRAMS | 411004 | 411004 | ||
| MEMBERSHIP EXPENSES | 88576 | 88576 | ||
| BAD DEBT EXPENSE | 61660 | 61660 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242631 | Total |
| Program Services | 60919 | ProgramServices |
| Management And General | 122116 | ManagementAndGeneral |
| Fundraising | 59596 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21509906 | Total |
| Program Services | 20187754 | ProgramServices |
| Management And General | 809772 | ManagementAndGeneral |
| Fundraising | 512380 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696050 | BOY |
| EOY | 1162777 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 647 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229374 | BOY |
| EOY | 178506 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7200 | BOY |
| EOY | 5760 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222162 | BOY |
| EOY | 119654 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21874198 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3634405 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18067576 | BOY |
| EOY | 18239793 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40517 | BOY |
| EOY | 21783 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19263526 | BOY |
| EOY | 19728273 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408169 | BOY |
| EOY | 705913 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19327143 | BOY |
| EOY | 19121496 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 792 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19736104 | BOY |
| EOY | 19827409 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -493630 | BOY |
| EOY | -107131 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21052 | BOY |
| EOY | 7995 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -472578 | BOY |
| EOY | -99136 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19263526 | BOY |
| EOY | 19728273 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 330099 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 43343 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2696105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3002877 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2479282 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2641392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3665289 | CurrentTaxYear |
| Total | 14484945 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19629647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19093146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10975055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21449016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18174716 | CurrentTaxYear |
| Total | 89321580 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22325752 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22096023 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13454337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24090408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21840005 | CurrentTaxYear |
| Total | 103806525 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90232 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90200 | CurrentTaxYear |
| Total | 374542 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90232 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90200 | CurrentTaxYear |
| Total | 374542 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 103431983 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22325752 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22096023 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13454337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24090408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21840005 | CurrentTaxYear |
| Total | 103806525 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99640 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99450 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21055000 | OtherCostOrOtherBasis |
| Depreciation | 3554157 | Depreciation |
| Book Value | 17500843 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35801 | OtherCostOrOtherBasis |
| Depreciation | 16601 | Depreciation |
| Book Value | 19200 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 783396 | OtherCostOrOtherBasis |
| Depreciation | 63646 | Depreciation |
| Book Value | 719750 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18239793 | TotalOfBookValueLandBuildings |
| Total Revenue | 21840005 | TotalRevenue |
| Total Expenses | 21509906 | TotalExpenses |
| Excess Or Deficit For Year | 330099 | ExcessOrDeficitForYear |
| Other | $43,343 | OtherAmount |
| Total Adjustments | 43343 | TotalAdjustments |
| Excess Or Deficit Per FS | 373442 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23276984 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1225121 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 211858 | OtherRevenues |
| Revenue Not Rptd F990 | 1436979 | RevenueNotRptdF990 |
| Revenue Subtotal | 21840005 | RevenueSubtotal |
| Total Revenue Per Form990 | 21840005 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22903542 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1225121 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 211858 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1436979 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21466563 | ExpensesSubtotal |
| Other Expenses Not Included | 43343 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 43343 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21509906 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | IN KIND TICKETS 211,858 IN KIND TICKETS -211,858 BOOK / TAX DEPRECIATION DIFFERENCE 43,343 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | IN KIND TICKETS 211,858 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | IN KIND TICKETS 211,858 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 43,343 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS L HOCH | NamePerson |
| Base Compensation Filing Org | 150308 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 150308 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | HENNEPIN THEATRE TRUST IS A MINNESOTA 501(C)(3) CHARITABLE TRUST ORGANIZED AND OPERATED FOR THE FOLLOWING CHARITABLE AND EDUCATIONAL PURPOSES. - TO PROVIDE AN OPPORTUNITY FOR CITIZENS OF THE STATE OF MINNESOTA TO PARTICIPATE IN THE CREATION, PERFORMANCE OR APPRECIATION OF THE ARTS AT FACILITIES LOCATED IN THE HENNEPIN THEATRE DISTRICT. - TO ENRICH THE LIVES OF PERSONS THROUGHOUT THE STATE OF MINNESOTA BY PROMOTING THE CULTURAL AND ECONOMIC HEALTH OF THE HENNEPIN THEATRE DISTRICT. - TO PRESERVE AND ENHANCE ARTS AND RELATED FACILITIES IN THE HENNEPIN THEATRE DISTRICT. - TO COMBAT DETERIORATION OF THE HENNEPIN THEATRE DISTRICT AND IMPROVE THE PHYSICAL APPEARANCE, MAINTENANCE, AND OPERATION OF THE HENNEPIN THEATRE DISTRICT. - TO INCREASE AWARENESS OF THE HENNEPIN THEATRE DISTRICT. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE CHAIR PERFORMS A REVIEW OF THE FORM 990. THE FORM 990 IS THEN POSTED TO THE BOARD WEBSITE FOR EACH TRUSTEE OF THE BOARD TO REVIEW. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD COMPLETES A DISCLOSURE ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | A 360 DEGREE EVALUATION OF THE PRESIDENT/CEO IS PERFORMED THE THE STAFF AND THE BOARD. COMPENSATION DATA OF COMPARABLE ORGANIZATIONS IN COMPARABLE MARKETS IS PULLED TOGETHER BY THE BOARD CHAIR AND VICE CHAIR. IN CONSULTANTION WITH THE EXECUTIVE COMMITTEE, COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENT DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | THE OTHER CHANGE IN NET ASSET IS BOOK TO TAX DEPREICATION. |
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