2013-02-13T14:01:10-06:00 2012-06-30 SILVERMAN AND ASSOCIATES CPAS LLC 9800 SHELARD PKWY STE 208 MINNEAPOLIS MN 55441 990 2011-07-01 412017278 HENNEPIN THEATRE TRUST HENN 6124559500 615 HENNEPIN AVE ROOM/SUITE 140 MINNEAPOLIS MN 55403 THOMAS L HOCH 6124559500 2013-02-14 PERRY P SILVERMAN CPA CFP 7632770304 2013-02-12 2011 2016-03-07 17:11:31Z THOMAS L HOCH 615 HENNEPIN AVE SUITE 140 MINNEAPOLIS MN 55403 21840005 false X WWW.HENNEPINTHEATRETRUST.ORG X 2000 MN 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. 23 23 53 0 2641392 3665289 21268637 18025431 3604 3183 176775 146102 24090408 21840005 0 0 948617 1339279 0 512380 22981488 20170627 23930105 21509906 160303 330099 19263526 19728273 19736104 19827409 -472578 -99136 X 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. false false 19776750 17965397 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. 411004 209319 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. PRESERVATION - TO PRESERVE THREE HISTORIC THEATRES AND GENERATE FUNDS TO RETIRE THE DEBT INCURRED IN RESTORING THE HISTORIC THEATRES IN THE HENNEPIN CULTURAL CORRIDOR. 20187754 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 100 0 true 53 true false false false false false true true false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true false false MN X X X THOMAS L HOCH 6124559500 615 HENNEPIN AVE SUITE 140 MINNEAPOLIS MN 55403 DANIEL PIERCE BERGIN 1.00 X 0 0 0 WENDY DAYTON 1.00 X 0 0 0 RALPH W BURNET 1.00 X 0 0 0 SONIA CAIRNS 1.00 X X 0 0 0 DIANE CONNOR 1.00 X 0 0 0 DAN CRAMER 1.00 X X 0 0 0 JEANNIE JOAS 1.00 X 0 0 0 BARBARA KLAAS 1.00 X 0 0 0 JULIE IDELKOPE 1.00 X 0 0 0 LINDA IRELAND 1.00 X X 0 0 0 MARK MARJALA 1.00 X 0 0 0 JANN OLSTEN 1.00 X 0 0 0 ANNETTE MEEKS 1.00 X 0 0 0 BRIAN PIETSCH 1.00 X 0 0 0 EDWARD PISARSKI 1.00 X X 0 0 0 THOMAS J ROSEN 1.00 X X 0 0 0 DOUG RUTH 1.00 X 0 0 0 T JAY SALMEN 1.00 X 0 0 0 DANIEL TENENBAUM 1.00 X 0 0 0 ANN SIMONDS 1.00 X 0 0 0 SCOTT A BENSON 1.00 X 0 0 0 JULIE BETH MCFALL VIPPERMAN 1.00 X 0 0 0 TOM VITT 1.00 X 0 0 0 THOMAS L HOCH 40.00 X 150308 0 0 150308 2 false true false 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 C/O NINA LANNA ASSOCIATES 230 WEST 41ST STREET SUITE 1703 NEW YORK NY 10018 PRODUCER 649638 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 8 786753 2878536 3665289 SHOW REVENUE 18025431 18025431 18025431 3183 3183 MARKETING REVENUE 113008 113008 CONCESSION INCOME 39143 39143 BOARD MEMBER LUNCHES -6049 -6049 146102 21840005 18174716 1120562 486578 338373 295611 28869 15886 9316 3667 81727 54194 11259 16274 108121 49352 36433 22336 35526 2260 26070 7196 15000 15000 24134 23832 302 42496 10368 18879 13249 69254 52568 11113 5573 181201 106897 74304 16724 4221 12503 1284093 1283931 162 654522 653684 838 71746 71746 SHOW COSTS 16972060 16972060 COMMUNITY PROGRAMS 411004 411004 MEMBERSHIP EXPENSES 88576 88576 BAD DEBT EXPENSE 61660 61660 242631 60919 122116 59596 21509906 20187754 809772 512380 696050 1162777 647 229374 178506 7200 5760 222162 119654 21874198 3634405 18067576 18239793 40517 21783 19263526 19728273 408169 705913 19327143 19121496 792 19736104 19827409 X -493630 -107131 21052 7995 -472578 -99136 19263526 19728273 X 330099 43343 X false true true false X 2696105 3002877 2479282 2641392 3665289 14484945 19629647 19093146 10975055 21449016 18174716 89321580 22325752 22096023 13454337 24090408 21840005 103806525 90232 92000 40400 61710 90200 374542 90232 92000 40400 61710 90200 374542 103431983 22325752 22096023 13454337 24090408 21840005 103806525 0.99640 0.99450 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 21055000 3554157 17500843 35801 16601 19200 783396 63646 719750 18239793 21840005 21509906 330099 43343 43343 373442 23276984 1225121 211858 1436979 21840005 21840005 22903542 1225121 211858 1436979 21466563 43343 43343 21509906 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 X X X false false false false false false false false false THOMAS L HOCH 150308 150308 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.