2015-03-24T11:10:33-07:00 2014-06-30 990 2013-07-01 470832480 OMAHA PERFORMING ARTS SOCIETY OMAH 4023450202 1200 Douglas Omaha NE 68102 Joan Squires President 4023450202 2015-03-24 2013 2016-02-25 16:41:14Z Omaha Performing Arts Joan Squires 1200 Douglas Street Omaha NE 68102 21922040 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. 10 9 101 460 0 0 8690010 7783497 13288845 14136074 3311 2469 0 0 21982166 21922040 0 0 0 0 3571376 3780421 0 0 633778 17602042 16595331 21173418 20375752 808748 1546288 22351623 23435979 12924379 12462447 9427244 10973532 The mission of Omaha Performing Arts is to enrich the community through presentation of the highest quality arts and entertainment experiences; stewardship of the Orpheum Theater and Holland Performing Arts Center; and education and community engagement programs. 0 0 11328880 0 11991963 "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 seven series of performances: Broadway, Showcase, Dance, Jazz, Family, National Geographic Live, and 1200 Club at the Holland. In addition, OPA presents free community performances, including Jazz on the Green and Music and Movies. The "Omaha Performing Arts Presents" series continue to attract new performers and patrons to the Omaha community each season. The 2013/2014 season included performances by Steve Martin and the Steep Canyon Rangers, Wayne Shorter, and the Martha Graham Dance Company, as well as the presentations of Book of Mormon and Wicked. 449496 0 43083 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. Through the past nine 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, Omaha Public Schools, Girls Rock, Salem Baptist Church, University of Nebraska Omaha - Jazz Studies program, Omaha Community Playhouse, Ballet Nebraska, Hear Nebraska, Film Streams, and others. Beginning in 2014, Omaha Performing Arts implemented the Nebraska High School Theatre Awards, a program which celebrates the artistic achievements of local high schools, students and teachers involved in musical theatre, supports high schools by providing high-quality learning experiences for students, and advocates for the importance of high school theatre education. During the 2013/2014 season, approximately 17,000 students, educators, and members of the community benefited from these programs. 6316476 0 2103614 The Orpheum Theater and the 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 Diana Krall, Norah Jones, and Steely Dan. 0 0 0 18094852 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 1 46 0 101 1 0 0 0 0 0 1 1 0 0 0 0 X 10 9 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 Director 1 X 0 0 0 John Gottschalk Chairman 1 X X 0 0 0 Richard Holland Vice Chairman 1 X X 0 0 0 Carl Mammel Director 1 X 0 0 0 Walter Scott Jr Director 1 X 0 0 0 D David Slosburg Director 1 X 0 0 0 Todd Johnson Director 1 X 0 0 0 Richard Bell Director 1 X 0 0 0 Michael Cassling Director 1 X 0 0 0 Rhonda Hawks Director 1 X 0 0 0 John Boyer Secretary 1 X 0 0 0 Joan Squires President 60 X X 330412 0 118364 Arnold Reeves Senior VP and CFO 45 X 138477 0 16730 Trisha Hoffman-Ahrens VP - Marketing and Communications 45 X X 212031 0 10683 Denise Bartels VP - Development 45 X X 105376 0 4710 Kendra Ingram VP - Programming and Education 45 X 116731 0 12978 903027 0 163465 1 1 0 Penn Presentations LLC 165 West 46th Street Suite 1101 New York NY 10036 Broadway Touring 2837048 Jumamosi Tour Limited Partnership Stuart Thompson Productions 1501 Broadway Ste 1614 New York NY 10036 Broadway Touring 1226955 Complete Payroll 3018 S 87th Street Omaha NE 68124 Stagehand/wardrobe union 914157 Audio Logic Systems 7512 Washington Ave S Eden Prairie MN 55344 Construction contractor 578677 Keywest Technology 14563 West 96th Terrace Lenexa KS 66215 Construction contractor 421328 15 0 0 0 1870000 0 5913497 130405 7783497 Ticket sales and fees 711190 13149459 13149459 0 0 Facility and service income 900099 935464 935464 0 0 Retail income 900099 51151 0 0 51151 0 0 0 0 14136074 2469 0 0 2469 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21922040 14084923 0 53620 745531 126701 492129 126701 2457270 1886869 381554 188847 56474 40112 16362 276853 218946 31216 26691 244293 164922 60596 18775 32669 32669 28750 28750 4408 4408 288633 179491 108392 750 1393986 1373630 20356 67518 19120 45129 3269 186264 20017 166247 445108 445108 2922052 2878503 36276 7273 84524 37523 41251 5750 39459 24723 12247 2489 178430 82433 95997 866573 853658 10758 2157 8121 8121 Programming 7785250 7785250 0 0 Sales tax and credit card fees 1160714 1159163 1551 0 Repairs and Maintenance 836916 836916 0 0 265956 44200 87033 134723 20375752 18094852 1647122 633778 3546298 3657675 4887448 4481695 177962 125561 310161 310761 22663107 7802820 13429754 14860287 22351623 23435979 949489 943754 4673137 3281742 5500000 5500000 801753 736951 1000000 2000000 0 0 12924379 12462447 X 4292296 6408907 5134948 4564625 0 0 9427244 10973532 22351623 23435979 1546288 0 0 0 0 0 X 0 1 X 1 0 X 4356617 8864870 6256071 8690010 7783497 35951065 4356617 8864870 6256071 8690010 7783497 35951065 9235282 26715783 243 1132 2482 3311 2469 9637 35960702 0.74292 0.60726 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1351414 1351414 0 0 0 0 0 15551603 4919384 10632219 0 4925435 2883436 2041999 0 834655 0 834655 14860287 0 0 X 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 2011. No provision or liability for income taxes has been included in the consolidated financial statements. X X X X 1 0 0 0 0 0 0 1 0 Joan Squires President 284932 0 42840 0 2641 0 10422 100000 7941 0 348776 100000 0 0 Arnold Reeves Senior VP and CFO 138306 0 0 0 172 0 5797 0 10933 0 155208 0 0 0 Schedule J, Part I, Line 4 Severance payment to Trisha Hoffman-Ahrens of $92,425 Schedule J, Part I, Line 7 At the discretion of the Board of Directors, a bonus was offered to the President related to the 2013 fiscal year and paid during the 2013 calendar year. A The County of Douglas in the State of Nebraska 476006455 25922pAA4 2004-01-01 15000000 Cultural Facility Construction 0 0 0 A 9500000 0 15000000 0 0 0 0 0 0 15000000 0 0 2005 0 0 0 1 A 0 0 0 0 0 0 0 1 A 0 0 0 0 1 0 0 0 1 A 1 Margaret Dodge BOD - First National Bank 196541 Loan servicing 0 X 1 85000 Appraisal X In-kind services 3 45405 Comparable Sales 0 1 0 Form 990, Part VI, Section B, Line 11b Before filing, a copy of the Form 990 and all required schedules were 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. 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. Form 990, Part VI, Section B, Line 15 The Chairman of the Board of Directors is responsible for the completion and implementation of the 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 the 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 the 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 the the information is timely and appropriate. Based on this assessment, the President shall make a recommendation for the 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. 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)(2) N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 OPAS Foundation c 1870000 OPAS Foundation k 2006547