Civic Intelligence

Yellow Tree Theatre

EIN 26-1329665 • 501(c)3 • Osseo, MN

Profile

Yellow tree theatre brings stories to life that ignite passion, inspire laughter and awaken possibility while exploring and celebrating the great complexities of the human spirit. We strive to be a welcoming artisitic venue where (continued on schedule o)people of all ages and walks of life can gather to experience authentic community, and to produce high-quality professional productions in the heart of the northwest suburbs of minneapolis, making live theater more accessible to the community.

320 5th Ave SE Suite COsseo, MN 55369

www.yellowtreetheatre.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

5.79x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$21,037

Down $86,079 (-80%) from 2024

Liabilities

Down

$121,803

Down $17,172 (-12%) from 2024

Net Assets

Down

-$100,766

Down $68,907 (-216%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Down

$403,540

Down $146,214 (-27%) from 2024

Expenses

Down

$472,447

Down $113,081 (-19%) from 2024

Net Income

Down

-$68,907

Down $33,133 (-93%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2023: $91,138Liabilities 2023: $87,223Net Assets 2023: $3,9152023Assets 2024: $107,116Liabilities 2024: $138,975Net Assets 2024: -$31,8592024Assets 2025: $21,037Liabilities 2025: $121,803Net Assets 2025: -$100,7662025

Highlighted filing

2025

Assets$21,037
Liabilities$121,803
Net Assets-$100,766
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2023: $452,366Expenses 2023: $630,662Net Income 2023: -$178,2962023Revenue 2024: $549,754Expenses 2024: $585,528Net Income 2024: -$35,7742024Revenue 2025: $403,540Expenses 2025: $472,447Net Income 2025: -$68,9072025

Highlighted filing

2025

Revenue$403,540
Expenses$472,447
Net Income-$68,907
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,037
Liabilities
$121,803
Net assets
-$100,766
Revenue
$403,540
Expenses
$472,447
Net income
-$68,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$1.22$1.01$4.04$4.72$0.69
2024Detailed filing. Detailed filing data is available for this year.$1.07$1.39$0.32$5.50$5.86$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.87$0.04$4.52$6.31$1.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$411,258
Mission and Program Overview

Mission

Yellow tree theatre brings stories to life that ignite passion, inspire laughter and awaken possibility while exploring and celebrating the great complexities of the human spirit. We strive to be a welcoming artistic venue where (continued on schedule o)people of all ages and walks of life can gather to experience authentic community, and to produce high-quality professional productions in the heart of the northwest suburbs of minneapolis, making live theater more accessible to the community.

Yellow tree theatre brings stories to life that ignite passion, (continued on schedule o)inspire laughter and awaken possibility while exploring and celebrating the great complexities of the human spirit. We strive to be a welcoming artisitic venue where people of all ages and walks of life can gather to experience authentic community, and to produce high-quality professional productions in the heart of the northwest suburbs of minneapolis, making live theater more accessible to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$3,311$7,319▲ $4,008
Land, Buildings, and Equipment, Net$9,045$4,208▼ $4,837
Pledges and Grants Receivable$37,465$3,978▼ $33,487
Accounts Receivable$1,500$0▼ $1,500
Cash and Non-Interest-Bearing Accounts$45,215$-646▼ $45,861
Total Assets$107,116$21,037▼ $86,079
Other Assets Total$10,580$6,178▼ $4,402
Liabilities
Accounts Payable and Accrued Expenses$48,098$49,947▲ $1,849
Mortgage Notes Payable Secured by Investment Property$57,245$39,547▼ $17,698
Deferred Revenue$33,632$32,309▼ $1,323
Total Liabilities$138,975$121,803▼ $17,172
Net Assets / Fund Balance
Net Assets With Donor Restrictions$45,079$10,079▼ $35,000
Net Assets Without Donor Restrictions$-76,938$-110,845▼ $33,907
Total Net Assets Fund Balance$-31,859$-100,766▼ $68,907
Total Liabilities and Net Assets / Fund Balance$107,116$21,037▼ $86,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,174$54,222$58,396
Leasehold Improvements$34$8,573$8,607
Other Assets Org$3,028--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Austene VanExecutive Artistic DirectorFT$66,128$66,128
Brandon RaghuManaging DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Omar Williams-interimPresident Thru 3/1/2025
Lisa RotheBoard Member
Maio PerryBoard Member
Marcia AubineauBoard Member
William SturdivantBoard Member
Amy EdwardsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$217,995
Program Service Revenue
$175,056
Investment Income
$0
Other Revenue
$10,489
All Other Contributions
$113,109
Change in Net Assets
$-68,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,808
Other Expenses$232,466
Total Fundraising Expense$12,135
Professional Fundraising Fees$6,173
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,215$1,760$160$109,135
Current Officers, Directors, Trustees, and Key Employees$87,776$13,978$3,414$105,168
Fees for Services Other$82,200$4,601$300$87,101
Occupancy$64,223$8,028$730$72,981
Payroll Taxes$16,842$1,441$322$18,605
Royalties$11,455--$11,455
Insurance-$11,387-$11,387
Office Expenses$7,336$2,187$637$10,160
Interest-$6,424-$6,424
Fees for Services Professional Fundraising--$6,173$6,173
Depreciation Depletion$4,838--$4,838
Fees for Services Accounting-$1,962-$1,962
Advertising$1,200$234-$1,434
Information Technology$1,374--$1,374
Other Employee Benefits-$900-$900
Other Expenses$14,465$311$150$311
Conferences and Meetings-$142-$142
Total Functional Expenses$398,924$61,388$12,135$472,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,173
Fundraising Gross Income$5,945
Fundraising Direct Expenses$3,681

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$19,696$5,945$3,681$2,264
Total Events$19,696$5,945$3,681$2,264
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to the submission of the 990 return, the entire board of directors receives a draft of the 990 return to review and approve. Once feedback is reviewed and the 990 is approved, the 990 return is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually during a board meeting and board members discuss and act appropriately on any disclosed conflicts.”

Form 990, Part VI, Section B, Line 15A

“Salary data is obtained for similar positions in similar theaters in the minneapolis-saint paul community. From that data, a committee of the board consisting of independent directors, provides a salary recommendation to the full board. The entire board, excluding the compensated individuals, engages in discussions regarding the salaries and formally votes to approve the salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Yellow Tree Theatre
EIN
26-1329665
Phone
7634938733
Address
320 5TH AVE SE SUITE C, OSSEO, MN 55369

Signing Officer

Name
Austene Van
Title
Executive Artistic Director
Phone
7634938733
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austene Van
Formed
2008
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
41
Volunteers
12

Preparer

Firm
Akins Henke and Company
Address
600 INWOOD AVENUE NORTH SUITE 140, OAKDALE, MN 55128
Preparer
Chris J Henke
Phone
6516363806
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Production contractors: program service expenses 82,200. Management and general expenses 2,094. Fundraising expenses 300. Total expenses 84,594. Payroll processing: program service expenses 0. Management and general expenses 2,507. Fundraising expenses 0. Total expenses 2,507.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT THRU 3/1/2025
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0900
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK AND CC FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt0249
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3311
IRS990/OtherExpensesGrp/ProgramServicesAmt014465
IRS990/OtherExpensesGrp/TotalAmt014971
IRS990/OtherExpensesGrp/TotalAmt16276
IRS990/OtherExpensesGrp/TotalAmt21650
IRS990/OtherExpensesGrp/TotalAmt3311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109135
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01441
IRS990/PayrollTaxesGrp/ProgramServicesAmt016842
IRS990/PayrollTaxesGrp/TotalAmt018605
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03978
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07319
IRS990/PrincipalOfficerNm0AUSTENE VAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175056
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0262894
IRS990/PYOtherRevenueAmt015494
IRS990/PYProgramServiceRevenueAmt0266398
IRS990/PYRevenuesLessExpensesAmt0-35774
IRS990/PYSalariesCompEmpBnftPaidAmt0315478
IRS990/PYTotalExpensesAmt0585528
IRS990/PYTotalProfFndrsngExpnsAmt07156
IRS990/PYTotalRevenueAmt0549754
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183281
IRS990/RoyaltiesGrp/ProgramServicesAmt011455
IRS990/RoyaltiesGrp/TotalAmt011455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0445681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0289669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01425536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0289970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0275615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01043979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03114
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06752
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt02446128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023387
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0411258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0557832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0467314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0721296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311815
IRS990ScheduleA/Total509Grp/TotalAmt02469515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0411258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0559582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0467393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0724915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02478077
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058396
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08573
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13028
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AEA BOND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04208
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06178
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013751
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013751
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05945
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02264
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03681
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO THE SUBMISSION OF THE 990 RETURN, THE ENTIRE BOARD OF DIRECTORS RECEIVES A DRAFT OF THE 990 RETURN TO REVIEW AND APPROVE. ONCE FEEDBACK IS REVIEWED AND THE 990 IS APPROVED, THE 990 RETURN IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY DURING A BOARD MEETING AND BOARD MEMBERS DISCUSS AND ACT APPROPRIATELY ON ANY DISCLOSED CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY DATA IS OBTAINED FOR SIMILAR POSITIONS IN SIMILAR THEATERS IN THE MINNEAPOLIS-SAINT PAUL COMMUNITY. FROM THAT DATA, A COMMITTEE OF THE BOARD CONSISTING OF INDEPENDENT DIRECTORS, PROVIDES A SALARY RECOMMENDATION TO THE FULL BOARD. THE ENTIRE BOARD, EXCLUDING THE COMPENSATED INDIVIDUALS, ENGAGES IN DISCUSSIONS REGARDING THE SALARIES AND FORMALLY VOTES TO APPROVE THE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION CONTRACTORS: PROGRAM SERVICE EXPENSES 82,200. MANAGEMENT AND GENERAL EXPENSES 2,094. FUNDRAISING EXPENSES 300. TOTAL EXPENSES 84,594. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,507. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,507.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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