Civic Intelligence

Hennepin Theatre Trust

990T • Fiscal year 2023 • EIN 41-2017278

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileWWW.HENNEPINTHEATRETRUST.ORG
900 Hennepin AveMinneapolis, MN 55403

(612) 455-9500

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2010: $19,445,138Liabilities 2010: $20,091,570Net Assets 2010: -$646,4322010Assets 2011: $19,263,526Liabilities 2011: $19,736,104Net Assets 2011: -$472,5782011Assets 2012: $19,728,273Liabilities 2012: $19,827,409Net Assets 2012: -$99,1362012Assets 2013: $19,706,824Liabilities 2013: $19,498,594Net Assets 2013: $208,2302013Assets 2014: $20,262,540Liabilities 2014: $19,315,409Net Assets 2014: $947,1312014Assets 2015: $19,918,936Liabilities 2015: $18,870,833Net Assets 2015: $1,048,1032015Assets 2016: $19,099,119Liabilities 2016: $18,419,056Net Assets 2016: $680,0632016Assets 2017: $21,117,306Liabilities 2017: $19,865,910Net Assets 2017: $1,251,3962017Assets 2018: $23,836,955Liabilities 2018: $20,061,631Net Assets 2018: $3,775,3242018Assets 2019: $25,133,806Liabilities 2019: $19,302,877Net Assets 2019: $5,830,9292019Assets 2020: $24,225,463Liabilities 2020: $19,234,227Net Assets 2020: $4,991,2362020Assets 2021: $22,588,604Liabilities 2021: $18,323,149Net Assets 2021: $4,265,4552021Assets 2022: $31,187,926Liabilities 2022: $17,917,206Net Assets 2022: $13,270,7202022Assets 2023: $31,851,113Liabilities 2023: $18,460,225Net Assets 2023: $13,390,8882023

Latest loaded filing

2023

Assets$31,851,113
Liabilities$18,460,225
Net Assets$13,390,888
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $13,840,5002010Expenses 2011: $23,930,1052011Expenses 2012: $21,509,9062012Expenses 2013: $18,078,7902013Revenue 2014: $30,644,074Expenses 2014: $29,917,353Net Income 2014: $726,7212014Revenue 2015: $24,650,014Expenses 2015: $24,590,809Net Income 2015: $59,2052015Revenue 2016: $26,657,625Expenses 2016: $27,025,665Net Income 2016: -$368,0402016Revenue 2017: $36,548,962Expenses 2017: $35,977,629Net Income 2017: $571,3332017Revenue 2018: $30,489,068Expenses 2018: $27,965,140Net Income 2018: $2,523,9282018Revenue 2019: $49,465,673Expenses 2019: $47,410,068Net Income 2019: $2,055,6052019Revenue 2020: $19,682,288Expenses 2020: $20,521,981Net Income 2020: -$839,6932020Revenue 2021: $4,825,873Expenses 2021: $5,551,654Net Income 2021: -$725,7812021Revenue 2022: $37,437,348Expenses 2022: $28,432,083Net Income 2022: $9,005,2652022Revenue 2023: $45,087,488Expenses 2023: $44,967,320Net Income 2023: $120,1682023

Latest loaded filing

2023

Revenue$45,087,488
Expenses$44,967,320
Net Income$120,168
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

The trust's mission is to create positive change through the arts by bringing together people, businesses and organizations to create and enjoy cultural experiences.

Filing and Contact Details

Filer

Filer Name
Hennepin Theatre Trust
EIN
41-2017278
Phone
6124559500
Address
900 HENNEPIN AVE, MINNEAPOLIS, MN 55403

Signing Officer

Name
Todd Duesing
Title
President/CEO
Phone
6124559500
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Mackenzie Mcnaughton
Phone
6123764500
Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt14304
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalRentDeductionsAmt0121701
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
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IRS990TScheduleA/TradeOrBusinessDesc0RENTAL ACTIVITIES
IRS990TScheduleA/TradeOrBusinessDesc1WEBSITE ADVERTISING
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$31.9$18.5$13.4$45.1$45.0$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$17.9$13.3$37.4$28.4$9.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$18.3$4.27$4.83$5.55$0.73
2020Summary only. Only limited summary data is available for this year.$24.2$19.2$4.99$19.7$20.5$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$19.3$5.83$49.5$47.4$2.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$20.1$3.78$30.5$28.0$2.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$19.9$1.25$36.5$36.0$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$18.4$0.68$26.7$27.0$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$18.9$1.05$24.7$24.6$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$19.3$0.95$30.6$29.9$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$19.5$0.21$18.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$19.8$0.10$21.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$19.7$0.47$23.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$20.1$0.65$13.8