2025-05-12T17:45:40-04:00 2024-06-30 BDO USA 601 Union Street Suite 2300 Seattle WA 98101 990 2023-07-01 880361875 The Smith Center for the Performing Arts % RICK DARNOLD SMIT 7027492012 361 Symphony Park Avenue Las Vegas NV 89106 Rick Darnold VP and CFO 7027492012 2025-05-12 true true Matthew Frerker P01677675 2063827777 2025-05-12 2023 2025-03-06 01:10:19Z MYRON MARTIN 361 Symphony Park Avenue Las Vegas NV 89106 54651167 false X WWW.THESMITHCENTER.COM X 1996 NV TO INSPIRE ARTISTS, AUDIENCES AND OUR DIVERSE COMMUNITY THROUGH THE PERFORMING ARTS. 21 21 290 130 955375 0 8040263 9321011 32107385 21974592 2277393 3130731 2338378 2596637 44763419 37022971 120000 0 0 0 11384052 12453175 0 0 1017660 34361534 23616840 45865586 36070015 -1102167 952956 434584191 459526791 44469202 46031146 390114989 413495645 TO INSPIRE ARTISTS, AUDIENCES, AND OUR DIVERSE COMMUNITY THROUGH GREAT PERFORMANCES, ENRICHING EXPERIENCES, AND ENGAGING EDUCATIONAL PROGRAMMING. false false 25763406 0 20340929 DESIGNED TO EDUCATE, ENRICH AND INSPIRE THE LIVES OF THE LAS VEGAS VALLEY COMMUNITY BY PRESENTING WORLD CLASS PERFORMING ARTS. THE SMITH CENTER OFFERS A BLEND OF PERFORMANCES BY LOCAL ARTS GROUPS AS WELL AS FIRST RUN TOURING ATTRACTIONS. THE FEATURED MUSIC, THEATER AND DANCE COMPANIES CELEBRATE CULTURES FROM ALL OVER THE WORLD ALONG WITH LOCAL RESIDENT COMPANIES, THE LAS VEGAS PHILHARMONIC AND NEVADA BALLET THEATER. THE SMITH CENTER BEGAN OPERATIONS IN MARCH 2012 AND HAS ENRICHED THE LIVES OF AN ESTIMATE OF 2,585,000 PATRONS. 1568881 1193904 IN COLLABORATION WITH THE KENNEDY CENTER PARTNERS IN EDUCATION PROGRAM AND WOLF TRAP INSTITUTE FOR EARLY LEARNING THROUGH THE ARTS, WORKSHOPS, ARTIST RESIDENCIES AND DEMONSTRATION, TEACHING SESSIONS WERE CONDUCTED THROUGHOUT THE YEAR TO EDUCATE THE LAS VEGAS VALLEY COMMUNITY'S YOUTH THROUGH THE PERFORMING ARTS. NATIONAL AND INTERNATIONAL TOURING THEATER PRODUCTIONS BASED ON CHILDREN'S LITERATURE WERE PRESENTED FOR YOUNG AUDIENCES. PROGRAMMING FOCUSED ON PROVIDING A VARIETY OF PERFORMING ARTS EXPERIENCES FOR OVER A MILLION STUDENTS AND EDUCATORS IN THE PRE-K THROUGH GRADE 12 WITHIN CLARK COUNTY. PROGRAMMING WAS CONDUCTED ONSITE AND IN THE VENUES THROUGHOUT THE COMMUNITY. 27332287 true true false false false false false true false true true false false true true true true false false false true false false false false false false false false true false false false false false false false false true true false false true false false false false true 171 0 true 290 true true true false false false false false false false false false false false X 21 21 true false false false false false false true true false false true true true true true true true true true true NV X RICK DARNOLD 7027492012 361 SYMPHONY PARK AVENUE LAS VEGAS NV 89106 X MYRON G MARTIN CEO 40.0 0.0 X 675136 0 14699 RICHARD DARNOLD VICE PRESIDENT/CFO 40.0 0.0 X 298250 0 14724 GLENN MEDAS VICE PRESIDENT/COO 40.0 0.0 X 277110 0 13243 SUZANNE CHABRE VP OF MARKETING 40.0 0.0 X 279582 0 9405 EMMA MEDAS VP OF PHILANTHROPY 40.0 0.0 X 212462 0 9427 CANICE SCHNEIDER VP OF EDUCATION 40.0 0.0 X 168382 0 12536 JOHN MCCOY MARKETING DIRECTOR 40.0 0.0 X 117259 0 3596 CAROL HOLLATZ PHILANTHROPY DIRECTOR 40.0 0.0 X 116048 0 3669 JOHN WROTE TECHINCAL DIRECTOR 40.0 0.0 X 115218 0 3580 BENJAMIN BISHOP CONTROLLER 40.0 0.0 X 113056 0 3448 MICHELLE BROWN SPONSORSHIPS DIRECTOR 40.0 0.0 X 112246 0 2198 DON SNYDER CHAIR 1.0 0.0 X X 0 0 0 DR KEITH BOMAN VICE CHAIRMAN 1.0 0.0 X 0 0 0 MARK TRATOS SECRETARY 1.0 0.0 X X 0 0 0 JOHN BAILEY DIRECTOR 1.0 0.0 X 0 0 0 CINDY ELLIS DIRECTOR 1.0 0.0 X 0 0 0 ALAN FELDMAN DIRECTOR 1.0 0.0 X 0 0 0 MATTHEW FRAZIER DIRECTOR 1.0 0.0 X 0 0 0 BETSY FRETWELL DIRECTOR 1.0 0.0 X 0 0 0 RICHARD HADDRILL DIRECTOR 1.0 0.0 X 0 0 0 JONATHAN HALKYARD DIRECTOR 1.0 0.0 X 0 0 0 DANA LEE DIRECTOR 1.0 0.0 X 0 0 0 TODD-AVERY LENAHAN DIRECTOR 1.0 0.0 X 0 0 0 SCOTT MACTAGGART DIRECTOR 1.0 0.0 X 0 0 0 LARK MCCARTHY DIRECTOR 1.0 0.0 X 0 0 0 CYNTHIA KISER MURPHEY DIRECTOR 1.0 0.0 X 0 0 0 RICHARD PLASTER DIRECTOR 1.0 0.0 X 0 0 0 RORY REID DIRECTOR 1.0 0.0 X 0 0 0 TONY ROSE DIRECTOR 1.0 0.0 X 0 0 0 ELLEN 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LIABILITY 343000 28975016 X 50510092 12472923 1288182 13761105 36748987 273984 273984 37022971 35796031 35796031 273984 273984 36070015 FORM 990, SCHEDULE D, PART V, LINE 4: ENDOWMENT FUNDS ARE, ASSUMING CONDITIONS ARE MET, USED FOR OPERATING, MAINTAINING, OR EXPANDING THE SMITH CENTER ALONG WITH PROVIDING EDUCATIONAL PROGRAMS. FORM 990, SCHEDULE D, PART X, LINE 2: MANAGEMENT EVALUATED TSC'S TAX POSITIONS AND CONCLUDED THAT TSC HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. FORM 990, SCHEDULE D, PART XI, LINE 2D- OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT $1,288,182 Central America and the Caribbean 0 0 Investments NONE 21159974 0 0 0 0 21159974 21159974 false false true false true false X X X X X false false false false false false false false false MYRON G MARTIN CEO 536028 0 132250 0 6858 0 9900 0 4799 0 689835 0 0 0 RICHARD DARNOLD VICE PRESIDENT/CFO 244629 0 52000 0 1621 0 6738 0 7986 0 312974 0 0 0 SUZANNE CHABRE VP OF MARKETING 229409 0 47380 0 2793 0 7009 0 2396 0 288987 0 0 0 GLENN MEDAS VICE PRESIDENT/COO 226937 0 47380 0 2793 0 8375 0 4868 0 290353 0 0 0 EMMA MEDAS VP OF PHILANTHROPY 183583 0 28500 0 379 0 6452 0 2975 0 221889 0 0 0 CANICE SCHNEIDER VP OF EDUCATION 142753 0 23100 0 2529 0 3811 0 8725 0 180918 0 0 0 X 1 245000 FMV X Coupons and tickets 9 105764 FMV X Event Items 7 5487 FMV X Other Event Donations 7 36986 FMV false false false Schedule M, Part I, Column (B): Using a combination of the two methods above FORM 990, PART VI, SECTION A, LINE 2: GLENN MEDAS AND EMMA DURANT/MEDAS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B: THE SMITH CENTER FOR THE PERFORMING ARTS BOARD OF DIRECTORS ANNUALLY REVIEWS POLICY DOCUMENTS AND INFORMATION REQUIREMENTS THAT ARE REPORTED IN FORM 990. A COPY OF THE COMPLETE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: ALL EMPLOYEES SIGN A STATEMENT ACKNOWLEDGING THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY WHEN THEY ARE HIRED. FORM 990, PART VI, SECTION B, LINE 15: THE SMITH CENTER FOR THE PERFORMING ARTS BOARD OF DIRECTORS MEETS IN EXECUTIVE SESSION AT LEAST ANNUALLY TO DETERMINE COMPENSATION FOR KEY EMPLOYEES OF THE ORGANIZATION. MEMBERS OF THE BOARD OF DIRECTORS ARE VOLUNTEERS WHO RECEIVE NO COMPENSATION FROM THE ORGANIZATION IN THEIR ROLES AS OFFICERS OR DIRECTORS. FOR KEY EMPLOYEES, THE BOARD AND THE COMPENSATION COMMITTEE REVIEW COMPARABILITY DATA INCLUDING NATIONAL INDUSTRY SURVEYS AND REGIONAL SURVEYS. THE BOARD ALSO CONTRACTS WITH AN INDEPENDENT THIRD PARTY TO GATHER VERY SPECIFIC COMPARABILITY DATA, REVIEW PROPOSED CHANGES IN COMPENSATION AND MAKE RECOMMENDATIONS REGARDING KEY EMPLOYEE COMPENSATION. INDEPENDENT THIRD-PARTY ORGANIZATIONS ARE ALSO ENGAGED FROM TIME TO TIME TO REVIEW AND DOCUMENT ANY COMPENSATION ARRANGEMENTS BEYOND BASE SALARY FOR COMPARABILITY AND LEGAL COMPLIANCE. ALL EXECUTIVE SESSIONS THAT INVOLVE COMPENSATION DELIBERATION AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. THE SMITH CENTER OBTAINS COMPARABILITY DATA FOR ALL OFFICERS AND KEY EMPLOYEES TO DETERMINE COMPENSATION. THE SMITH CENTER ALSO HAS AN INDEPENDENT COMPENSATION COMMITTEE TO DETERMINE COMPENSATION. THE PROCESS AND PROCEDURE INCLUDES CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION ON THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19: AUDITED FINANCIAL STATEMENTS AND FORM 990 AND 990-T ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT $1,288,182. NORMAN M FORRESTER TTE PO BOX 3222 PALM BEACH CA 926613222 CRT TRUST CA 0 9350300 NA