2011-05-02T10:14:04-07:00 2010-06-30 990 2009-07-01 470832480 OMAHA PERFORMING ARTS SOCIETY OMAH 4023450202 1200 Douglas Omaha NE 68102 Joan Squires 4023450202 2011-05-02 2009 2016-02-24 21:20:13Z Omaha Performing Arts Joan H Squires 1200 Douglas Omaha NE 68102 11995799 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. 7 2 90 420 0 0 9617952 4356617 11610280 7638939 31988 243 0 0 21260220 11995799 0 0 0 0 3285378 3282281 0 0 741612 15344233 10423705 18629611 13705986 2630609 -1710187 22137374 18589202 15224509 13386525 6912865 5202677 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 1 5889456 6008096 "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 2009/2010 season included performances by Yo-Yo Ma and Garrison Keillor. 178251 14494 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 five 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, The Rose Theater, BluesEd, University of Nebraska - Omaha Jazz Studies program, African Cultural Connection, Omaha Children's Museum, Film Streams, Omaha Modern Dance Collective, Josyln Art Museum, Lied Center for Performing Arts (Lincoln, NE) and others. During the 2009/2010 season, more than 12,000 students, educators, and members of the community benefited from these programs. 5564785 1616349 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, The Nutcracker Ballet, and national touring artists such as Norah Jones, Jackson Browne, Gordon Lightfoot, and Mannheim Steamroller. 0 0 0 11632492 1 1 0 0 0 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 1 40 0 1 90 1 0 0 0 0 0 1 1 0 0 0 7 2 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 Joan Squires 60 X X 279036 0 79291 Arnold Reeves 45 X 123912 0 14362 Trisha Hoffman-Ahrens 45 X 125854 0 11269 Joi Brown 45 X 108645 0 10617 637447 0 115539 4 0 1 0 Complete Payroll 11629 Pacific Omaha NE 68154 Stagehand and wardrobe union employees 836328 Kiewit Building Group 3921 Mason Street Omaha NE 68105 Construction 680373 Count Your Blessings LLC 145 W 45th St 7th Floor New York NY 10036 Broadway Touring 499397 BTB Touring Company 7135 Minstrel Way Suite 105 Columbia MD 21045 Broadway Touring 452152 Elle Tour Limited Partnership c/o The Booking Group 145 West 45th Street 8th Floor New York NY 10036 Broadway Touring 378530 10 0 0 0 2000000 0 2356617 56585 4356617 Ticket sales and fees 711190 6803490 6803490 0 0 Facility and service income 900099 722278 722278 0 0 Retail income 900099 113171 0 0 113171 0 0 0 0 7638939 243 0 0 243 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11995799 7525768 0 113414 444647 75175 294297 75175 2300566 1613421 402804 284341 82421 40177 31048 11196 218598 165215 24257 29126 236049 157109 53879 25061 41082 41082 20935 20935 4754 4754 45397 45397 944073 935964 8109 68031 24604 39719 3708 138009 18509 119500 281481 281481 2637216 2597912 32740 6564 44934 20381 20312 4241 21014 11972 6134 2908 339334 198322 141012 818189 805995 10157 2037 4849 4849 Programming 3407137 3407137 0 0 Sales Tax and Credit Card Fees 824861 822251 1469 1141 Repairs and Maintenance 562087 562087 0 0 Marketing and Development 189108 44724 0 144384 General Administrative 31214 2981 25624 2609 13705986 11632492 1331882 741612 834770 707944 9036416 5395565 547457 437540 52202 49096 162836 213730 16492621 4707294 11413693 11785327 90000 22137374 18589202 1312446 1241744 2034508 2894781 8500000 5500000 3250000 3750000 127555 15224509 13386525 X 5304593 -256052 1608272 5458729 0 0 6912865 5202677 22137374 18589202 X 0 1 1 X 0 X 19023539 2827475 12773517 9617952 4356617 48599100 19023539 2827475 12773517 9617952 4356617 48599100 18728505 29870595 19882 9625 37016 31988 243 98754 48697854 0.61339 0.77185 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 13101403 2864222 10237181 0 3260695 1843072 1417623 0 130523 0 130523 11785327 SchD_P10_S00_L00 Schedule D, Part X The Financial Accounting Standards Board issued new guidance for uncertainty in income taxes. The Organization adopted this guidance for the year ended June 30, 2010. 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 2007. 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 1 0 Joan Squires 213724 0 42000 0 23311 0 9764 62633 6895 0 295694 62633 0 0 SchJ_P01_S00_L07 Schedule J, Part I, Line 7 At the discretion of the Board of Directors, a bonus was offered to the President related to the 2009 fiscal year and was paid during the 2009 calendar year. The County of Douglas in the State of Nebraska 476006455 25922pAA4 2004-01-01 15000000 Cultural Facility Construction 0 0 15000000 15000000 2005 0 0 0 1 0 0 0 0 1 0 1 0 1 0 0 0 0 John Gottschalk BOD - Omaha World Herald 240969 Advertising Services 0 Todd Johnson BOD - Energy Services 288913 Utility Services 0 Carl Mammel BOD - Silverstone Group 134568 Insurance Products 0 Margaret Dodge BOD - First National Bank of Omaha 441589 Loan Servicing 0 Walter Scott Jr BOD - Kiewit Building Group 680373 Construction Services 0 X In-kind services 6 56585 Comparable Sales 0 0 1 0 F990_P03_S00_L03 Form 990, Part III, Line 3 The organization supports various arts organizations through shared services such as ticket sales and IT support services. The venue is available to the community for rental for ticketed performances or non-ticketed and special events. F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 OPAS Foundation c 2000000 OPAS Foundation j 2006547