2012-04-03T15:51:31-07:00 2011-06-30 990 2010-07-01 470832480 OMAHA PERFORMING ARTS SOCIETY OMAH 4023450202 1200 Douglas Omaha NE 68102 Joan Squires 4023450202 2012-04-03 2010 2016-02-24 21:20:13Z Omaha Performing Arts Joan Squires 1200 Douglas Omaha NE 68102 23189307 0 X www.omahaperformingarts.org X 2000 NE Omaha Performing Arts is committed to the stewardship and management of the Orpheum Theater and the Holland Performing Arts Center; the presentation of a variety of the finest arts events; and educational programs to support, enhance and expand appreciation for the arts. 9 4 113 448 0 0 4356617 8864870 7638939 14323305 243 1132 0 0 11995799 23189307 0 0 0 0 3282281 3443214 0 0 738598 10423705 16384162 13705986 19827376 -1710187 3361931 18589202 21896912 13386525 13332304 5202677 8564608 The mission of Omaha Performing Arts is to enrich the lives of the citizens of Omaha and surrounding communities through the presentation of the highest quality local, national and international artistic performances. We are committed to the stewardship and management of the Orpheum Theater and the Holland Performing Arts Center; the presentation of a variety of the finest performing arts events; and community involvement and educational programs to support, enhance and expand appreciation for the arts. 0 0 11617926 12470728 "Omaha Performing Arts Presents" is the major presenting series of OPA and includes performances of the highest quality by artists and ensembles at venues including the Orpheum Theater and the Holland Performing Arts Center. Performances span a wide variety of genres in six series of performances: Broadway, Popular Entertainers, Dance, Jazz, Classical and 1200 Club at the Holland. The "Omaha Performing Arts Presents" series continues to attract new performers and patrons to the Omaha community each season. The 2010/2011 season included performances by Wynton Marsalis and Alvin Ailey American Dance Theater, as well as presentations of Wicked and Les Miserables. 203355 50273 Omaha Performing Arts is dedicated to reaching all members of the community through its education and community involvement programs. These programs help to eradicate barriers that often prevent certain groups of citizens from having regular access to the performing arts. Throughout the past six seasons, OPA has increased the number of active participants in programs such as Arts Access and the Student Matinee Series, which provide free or deeply discounted tickets to students, educators, and community groups. OPA has also established a network of community organizations that it partners with in order to bring both new and established audiences to the arts. Collaborations have taken place with the Omaha Symphony, Opera Omaha, Broadway Dreams, Omaha Public Schools, The Rose Theater, BluesEd, University of Nebraska - Omaha Jazz Studies program, African Cultural Connection, Omaha Children's Museum, Film Streams, Omaha Modern Dance Collective, Joslyn Art Museum, Lied Center for Performing Arts (Lincoln, NE) and others. During the 2010/2011 season, more than 20,000 students, educators, and members of the community benefited from these programs. 5895162 1802304 The Orpheum Theater and Holland Performing Arts Center have hosted a variety of cultural, performing arts, and entertainment events in addition to the "Omaha Performing Arts Presents" series and national Broadway touring productions, including the Omaha Symphony, Opera Omaha, Ballet Nebraska, and national touring artists such as James Taylor, Anthony Bourdain, Lady Antebellum, Melissa Etheridge, and Mannheim Steamroller. 0 0 0 17716443 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 1 36 0 113 1 0 0 0 0 0 1 1 0 0 0 0 X 9 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Joan H Squires 4023450202 1200 Douglas Omaha NE 68102 Margaret Lauritzen Dodge 1 X 0 0 0 John Gottschalk 1 X 0 0 0 Richard Holland 1 X 0 0 0 Carl Mammel 1 X 0 0 0 Walter Scott Jr 1 X 0 0 0 D David Slosburg 1 X 0 0 0 Todd Johnson 1 X 0 0 0 Richard Bell 1 X 0 0 0 Michael Cassling 1 X 0 0 0 Joan Squires 60 X X 245467 0 -5512 Arnold Reeves 45 X 125348 0 14754 Trisha Hoffman-Ahrens 45 X 127020 0 11524 Joi Brown 45 X 109497 0 10905 607332 0 31671 4 0 1 0 Penn Presentations LLC 165 West 46th Street Suite 1101 New York NY 10036 Broadway Touring 2675849 Complete Payroll 11629 Pacific Omaha NE 68154 Stagehand and wardrobe union employees 1278135 Buena Vista Theatrical Group New Amsterdam Theatre 214 W 42nd Street New York NY 10036 Broadway Touring 1093819 Kiewit Building Group 3921 Mason Street Omaha NE 68105 Construction 637824 LMIS Touring Company c/o NETworks 7135 Minstrel Way Suite 105 Columbia MD 21045 Broadway Touring 556494 13 0 0 0 2000000 0 6864870 159365 8864870 Ticket sales and fees 711190 13419014 13419014 0 0 Facility and service income 900099 686454 686454 0 0 Retail income 900099 217837 0 0 217837 0 0 0 0 14323305 1132 0 0 1132 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23189307 14105468 0 218969 424901 68965 286971 68965 2472626 1749706 480518 242402 65109 38412 21386 5311 237643 172434 34834 30375 242935 166436 55687 20812 14589 14589 26720 26720 4124 4124 35175 32988 2187 1541751 1528350 13401 88450 40497 43600 4353 165623 23354 142269 4228464 4228464 2709735 2669357 33611 6767 55558 22835 23708 9015 27328 12335 12878 2115 248117 141739 106378 855504 842754 10621 2129 6700 6700 Programming 4060120 4060120 0 0 Sales tax and credit card fees 1272113 1269037 2732 344 Repairs and maintenance 663442 663442 0 0 Marketing and development 265934 41175 0 224759 General and administrative 114715 85782 27461 1472 19827376 17716443 1372335 738598 707944 2207742 5395565 7158312 437540 376561 49096 48945 213730 287622 17374895 5557165 11785327 11817730 18589202 21896912 1241744 1328968 2894781 4003336 5500000 5500000 3750000 2500000 0 13386525 13332304 X -256052 1381496 5458729 7183112 0 0 5202677 8564608 18589202 21896912 3361931 0 X 0 1 1 X 0 X 2827475 12773517 9617952 4356617 8864870 38440431 2827475 12773517 9617952 4356617 8864870 38440431 18674404 19766027 9625 37016 31988 243 797 79669 38520100 0.51314 0.61339 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 13947798 3344647 10603151 0 3427097 2212518 1214579 0 0 0 0 11817730 0 0 SchD_P10_S00_L02 Schedule D, Part X, Line 2 Management evaluated the Organization's tax positions and concluded that the Organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the consolidated financial statements. With few exceptions, the Organization is no longer subject to U.S. federal income tax examinations by tax authorities for fiscal years before 2008. No provision or liability for income taxes has been included in the consolidated financial statements. X X X X 0 0 0 0 0 0 0 0 0 Joan Squires 221881 0 0 0 23586 0 9800 -21960 6649 0 261916 -21960 0 0 The County of Douglas in the State of Nebraska 476006455 25922pAA4 2004-01-01 15000000 Cultural Facility Construction 0 0 0 9500000 0 15000000 0 0 0 15000000 0 2005 0 0 0 1 0 0 0 0 1 0 1 0 1 0 0 0 0 Walter Scott Jr BOD - Kiewit Building Group 637824 Construction Services 0 Todd Johnson BOD - Energy Systems 282521 Utility Services 0 Margaret Dodge BOD - First National Bank of Omaha 273171 Loan Servicing 0 Carl Mammel BOD - Silverstone Group 179017 Insurance Products 0 X Equipment 1 22856 Comparable sales X Software 1 61950 Comparable sales X In-kind services 6 74559 Comparable sales 0 0 1 0 F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a Before filing, a copy of the Form 990 and all required schedules (except for schedule B, which is not provided due to confidentiality) was provided to each voting member of the Board of Directors. Each member is instructed to contact the President of the organization with any questions or concerns, and is given ten days to do so before the return is filed. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Each May a conflict of interest disclosure form is distributed to all voting members of the Board of Directors. Each member has one month to return the form. Any conflict of interest is discussed at the next board meeting with appropriate actions taken by the Chairperson of the Board. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Chairman of the Board of Directors is responsible for the completion and implementation of evaluation and compensation for the President. Prior to the conclusion of the fiscal year, and in conjunction with the budget preparation process for the subsequent fiscal year, the Chairman shall be responsible for recommending the compensation and benefits of the President. The development of the final compensation package may use market-based data that is independent of OPA. In addition, an outside consultant may be engaged to conduct an independent review periodically as determined by the Chairman to ensure that the information is timely and appropriate. The Chairman's assessment shall be provided for review to a Compensation Committee comprised of not less than two other members of the Board of Directors. Following the Compensation Committees' approval, the Board of Directors will make the final approval prior to the end of the fiscal year and note its actions in its minutes. The President is responsible for the completion and implementation of evaluation and compensation of other officers and key employees of the organization. Prior to the conclusion of the fiscal year, and in conjunction with the budget preparation process for the subsequent fiscal year, the President shall be responsible for recommending the compensation and benefits for these positions. The development of the final compensation package may use market-based data that is independent of OPA. In addition, an outside consultant may be engaged to conduct an independent review periodically as determined by the President or Board of Directors to ensure that the information is timely and appropriate. Based on this assessment, the President shall make a recommendation for officer compensation which shall be submitted to the Board of Directors for final approval as part of the budget process prior to the end of the fiscal year. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 No documents available to the public. OPAS Foundation 1200 Douglas Omaha NE 68102 203523938 Support NE 501(c)(3) 509(a)(3) II N/A 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 OPAS Foundation c 2000000 OPAS Foundation j 2006547