2015-11-16T13:54:10-06:00 2014-12-31 411414667 ESTERBROOKS SCOTT SIGNORELLI ETAL LTD 302 W SUPERIOR ST STE200 DULUTH MN 55802 990PF 2014-01-01 206424699 AH ZEPPA FAMILY FOUNDATION AHZE 2187265430 222 EAST SUPERIOR ST - SUITE 326 DULUTH MN 55802 ANTHONY CUNEO EXECUTIVE DIRECTOR 2187265430 2015-11-16 true MICHAEL A PEDERSON P00454472 2187276846 2015-11-16 2014 2016-03-07 17:11:31Z X 15326840 X 553673 12633 12633 12633 -403110 233968 1595571 1595571 1758767 12633 1608204 71157 38245 15298 22948 826084 520487 236989 32975 8547 10685 5828 2834 149 11 1470 683 105 9525 4763 98920 98920 92688 66954 25734 313886 312276 185592 1132 134566 49894 4381 1300 3081 941715 832968 108184 2584221 47657 1991570 457526 333423 333423 2917644 47657 1991570 790949 -1158877 0 254816 263831 263831 6088477 6088477 2451527 196032 1379 196032 196032 12949111 10846410 4565905 9575273 1745451 2527 7829822 7831431 18114 18114 19296310 25242686 15326840 26428 2009497 49296 49296 2035925 X 19247014 23206762 -1 19247014 23206761 19296310 25242686 19247014 -1158877 5118624 23206761 23206761 false 215449 10532535 0.020456 522332 12426531 0.042034 719857 11231172 0.064095 32646 12840010 0.002543 533617 10198328 0.052324 0.181452 0.036290 12892404 467865 467865 790949 X 0 2919 2919 2919 2919 false false false false false false false true true MN true true false true false true WWW.ZEPPA.ORG TONY CUNEO 2187265430 222 EAST SUPERIOR STREET - 326 DULUTH MN 55802 false false false false false false false false false false false false false false false false false false false ANTHONY CUNEO 222 E SUPERIOR ST 326 DULUTH MN 55802 EXECUTIVE DI 40.00 71157 5334 0 ALAN H ZEPPA 222 E SUPERIOR ST 326 DULUTH MN 55802 TRUSTEE 2.00 0 0 0 BILL PAYNE 222 E SUPERIOR ST 326 DULUTH MN 55802 TRUSTEE 2.00 0 0 0 FRANCIS HEID 222 E SUPERIOR ST 326 DULUTH MN 55802 TRUSTEE 2.00 0 0 0 MICKEY PEARSON 222 E SUPERIOR ST 326 DULUTH MN 55802 TRUSTEE 2.00 0 0 0 GEIGER YOUNT 222 E SUPERIOR ST 326 DULUTH MN 55802 TRUSTEE 2.00 0 0 0 SARAH SEIDELMANN 222 E SUPERIOR ST 326 DULUTH MN 55802 TRUSTEE 2.00 0 0 0 NONE NONE ZEITGEIST ARTS, LLC IS A PHILANTHROPIC SOCIAL VENTURE THAT SEEKS TO CREATE SOCIALLY RESPONSIBLE AND ENVIRONMENTALLY SUSTAINABLE ENTERPRISES THAT SUPPORT AND CELEBRATE THE ARTS. ZEITGEIST ARTS IS PRESENTLY COMPRISED OF TEATRO ZUCCONE (A BLACK-BOX THEATER AND MUSICAL PERFORMANCE VENUE), ZINEMA 2 (AN INDEPENDENT MOVIE THEATER), AND ZEITGEIST ARTS CAFE (CONTEMPORARY AMERICAN COMFORT CUISINE). 1991570 OPERATION OF THE HEALTHY COMMUNITY INITIATIVE, WORKING TO ENSURE ALL PEOPLE IN OUR COMMUNITY, REGARDLESS OF THEIR ZIPCODE, LIVE IN A PLACE THAT SUPPORTS THEIR PHYSICAL AND EMOTIONAL HEALTH AND WELL-BEING. 790948 N/A 0 304618 12784117 13088735 13088735 196331 12892404 644620 X 790949 790949 790949 790949 790949 790949 X 0 150307 150307 127761 127761 790949 215449 522332 719857 2248587 790949 215449 522332 719857 2248587 429747 351085 414218 374373 1569423 TONY CUNEO 222 EAST SUPERIOR STREET - 326 DULUTH MN 55802 2187265430 STANDARD APPLICATION FORM AVAILABLE FROM FOUNDATION. NONE. NONE. RENEGADE THEATRE 222 E SUPERIOR ST DULUTH MN 55802 NONE PC OPERATIONS 30000 EAST HILLSIDE PATCH 1406 E 2ND ST DULUTH MN 55805 NONE PC PROGRAM SERVICE 100 DULUTH AREA FAMILY YMCA 302 W 1ST ST DULUTH MN 55802 NONE PC PROGRAM SUPPORT 54749 PAVSA 32 E 1ST ST SUITE 200 DULUTH MN 55802 NONE PC PROGRAM SUPPORT 100 CHURCHES UNITED IN MINISTRY 102 W 2ND ST DULUTH MN 55802 NONE PC PROGRAM SUPPORT 38054 COMMUNITY ACTION DULUTH 2424 W 5TH ST 102 DULUTH MN 55806 NONE PC PROGRAM SUPPORT 104244 DULUTH COMMUNITY GARDEN PROGRAM 206 WEST FOURTH ST SUITE 214 DULUTH MN 55806 NONE PC PROGRAM SUPPORT 84814 LOCAL INITIATIVES SUPPORT CORP 202 W SUPERIOR ST 401 DULUTH MN 55802 NONE PC PROGRAM SUPPORT 21362 333423 ZEITGEIST ARTS, LLC 1530800 222 ARTS CENTER 69326 14 9239 3394 14 1 -403110 PORTFOLIO MANAGEMENT INCOME 41 49372 FISCAL AGENT INCOME 1 300 BROOKLYN HOTEL PARTNERS LLC 14 -18898 H/Z INVEST. PARTSP. 1 14 -23284 H/Z INVEST. PARTSP. 2 14 -12045 -398426 1603520 1205094 1A PHILANTHROPIC SOCIAL VENTURE SUPPORTING THE ARTS. 1B PHILANTHROPIC SOCIAL VENTURE SUPPORTING THE ARTS. false false false false false false false false false false X X 1 WHOLE FOOS CO-OP 610 E 4TH ST DULUTH MN 55805 9996 X 7 BLUE CROSS BLUE SHIELD OF MINNESOTA 3535 BLUE CROSS ROAD EAGAN MN 55122 387646 X 2 NORDIC WASTE SERVICES INC 306 W SUPERIOR ST DULUTH MN 55802 10021 X 3 CASEY KNUTSON-CARBERT 2200 WATER ST DULUTH MN 55812 7330 X 4 CARTIER AGENCY INC 2631 W SUPERIOR ST DULUTH MN 55806 8330 X 5 HTK MARKETING COMMUNICATIONS 1511 E SUPERIOR ST DULUTH MN 55812 7497 X 6 DULUTH SUPERIOR AREA COMMUNITY 222 E SUPERIOR ST 302 DULUTH MN 55802 36500 X FOUNDATION 1365 683 222 ARTS CENTER 105 105 LIQUOR LICENSE 2008-12-01 30469 10324 15.0000 2031 1468 12355 DEPRECIATION 312276 312276 1610 SALE OF GARNDER BUILDING 2007-05 PURCHASE 2014-05 233968 637078 -403110 BROOKLYN HOTEL PARTNERS, LLC AT COST 292093 733808 DAMIANO CENTER LOAN AT COST 302 302 DULUTH FESTIVAL OPERA LOAN AT COST 2777 2777 GARDNER BUILDING AT COST HURLBUT-ZEPPA INVESTMENT PART. 1 AT COST 412360 196888 HURLBUT-ZEPPA INVESTMENT PART. 2 AT COST 10050840 3544092 VINE MORTGAGE AT COST 88038 88038 ZEITGEIST ARTS, LLC AT COST 222 ARTS CENTER LLC MEMBER LOAN AT COST 222 ARTS CENTER LLC EQUITY AT COST FURNITURE & EQUIPMENT - FOUNDATION 31239 30321 918 2527 FURNITURE & EQUIPMENT - ZA 31456 30827 629 629 PROPERTY & EQUIPMENT - 222 ARTS 9212578 1684303 7528275 7528275 LAND - 222 ARTS 300000 300000 300000 ZEITGEIST ARTS, LLC 40 29 11 222 ARTS CENTER 120 120 INDIRECT LEGAL FEES 5668 2834 BEACON BANK 222 BUILDING 1943740 BEACON BANK PROJECTOR LOAN 49912 NORTHLAND FOUNDATION PROJECTOR LOAN 15845 LICENSE 18114 18114 ZEITGEIST ARTS, LLC ARTIST FEES 10390 7505 2885 BANK CHARGES 37867 27354 10513 INSURANCE 25981 18768 7213 IT EXPENSES 17632 12737 4895 MISCELLANEOUS 11029 7967 3062 SUPPLIES 10282 7427 2855 ADVERTISING 66355 47932 18423 COST OF GOODS SOLD 689209 689209 222 ARTS CENTER INSURANCE 12477 12477 MISCELLANEOUS 124 124 EXPENSES INSURANCE 6800 6800 IT EXPENSES 2273 2273 MARKETING 351 351 MISCELLANEOUS 3281 3281 OTHER CONTRACTED SERVICES 544 544 PROGRAM EXPENSE 36359 36359 REPAIRS & MAINTENANCE 704 704 SUPPLIES 8026 8026 ZEITGEIST ARTS, LLC 1530800 1530800 222 ARTS CENTER 69326 69326 PORTFOLIO MANAGEMENT INCOME 49372 49372 FISCAL AGENT INCOME 300 300 BROOKLYN HOTEL PARTNERS LLC -18898 -18898 H/Z INVEST. PARTSP. 1 -23284 -23284 H/Z INVEST. PARTSP. 2 -12045 -12045 PPA - EXCESS COST OF ASSETS OVER INVESTMENT ON LLC 5118624 CREDIT CARD LIABILITIES 1052 PAYROLL LIABILITIES -3884 FISCAL AGENT LIABILITY ACCOUNT 3000 GRANT CLEARING LIABILITY ACCOUNT 49128 DUE FROM PARTNERSHIP 1379 CONTRACT FOR DEED 194653 CAPROCK 8044 4022 GOLDLEAF PARTNERS 1481 741 ZEITGEIST ARTS, LLC 92688 66954 25734 HURLBUT-ZEPPA INVESTMENT PARTNERSHIP NO 2 222 EAST SUPERIOR ST SUITE 326 DULUTH MN 55802 203218974 DISTRIBUTION OF CAPITAL 196921 196921