Nonprofit · EIN 93-2894183
HENNEPIN ARTS
Tax-exempt · MINNEAPOLIS, MN 55403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,447,437 | $17,431,374 | $16,063 | $22,896,994 | $22,880,931 | $16,063 |
| June 30, 2024 | 990-EZ | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $13,220,953
- Investment income
- $597,246
- Net gain from sales of assets
- $328,050
- Net income from sales of inventory
- $1,476,919
- Other revenue
- $3,629,238
Expenses
- Grants and similar amounts paid
- $1,035,000
- Compensation of officers, directors and key employees
- $795,230
- Other salaries and wages
- $7,157,087
- Salaries, compensation and benefits (total)
- $9,932,177
- Professional fundraising fees
- $0
- Legal fees
- $146,004
- Accounting fees
- $61,906
- Travel
- $94,659
- Depreciation
- $73,800
- Program services (functional)
- $1,035,000
- Management and general (functional)
- $16,387,393
- Fundraising (functional)
- $8,981
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $22,896,994
- Total liabilities, end of year
- $22,880,931
- Net assets, end of year
- $16,063
- Land, buildings and equipment
- $559,326
- Net assets without donor restrictions
- $16,063
- Gross receipts
- $17,455,087
- Employees
- 457
- Volunteers
- 25
- Year formed
- 2023
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TODD DUESING | CEO/PRESIDENT Officer | 40 | $360,014 | $25,692 |
| HEATHER MCGANNON | CAO Officer | 40 | $204,615 | $8,184 |
| BROOKS BECKER | VP FINANCE Key employee | 40 | $174,004 | $18,252 |
| LIZA FERRARI | CONTROLLER Highest-paid employee | 40 | $147,640 | $44,174 |
| RAMONICA MOORE | VP HUMAN RESOURCES Highest-paid employee | 40 | $165,004 | $9,346 |
| CALEB MCEWEN | ARTISTIC DIRECTOR BRAVE NEW WORKSHIP Highest-paid employee | 40 | $120,919 | $44,439 |
| LISA KROHN | ASSOCIATE VP OF PROGRAMMING Highest-paid employee | 40 | $140,802 | $19,388 |
| ROBERT MILLS | VENUE OPER. COORDINATION, ORPHEUM Highest-paid employee | 40 | $113,276 | $32,968 |
| DAN TENENBAUM | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KATHY GULLICKSON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ANDREA HART KAJER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RYAN JOHNSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BARBARA BRIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ORLANDO BRYANT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUSTIN BUOEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
16 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERARDO CASAHONDA | DIRECTOR Trustee or director | 1 | $0 |
| AL COLEMAN | DIRECTOR Trustee or director | 1 | $0 |
| TRISHA DUNCAN | DIRECTOR Trustee or director | 1 | $0 |
| BECKY FOY | DIRECTOR Trustee or director | 1 | $0 |
| MATT FREDERICK | DIRECTOR Trustee or director | 1 | $0 |
| LUCAS GIAMBELLUCA | DIRECTOR Trustee or director | 1 | $0 |
| JAYNE HAUGEN OLSON | DIRECTOR Trustee or director | 1 | $0 |
| JOSH HOWARD | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS KWIAT | DIRECTOR Trustee or director | 1 | $0 |
| DORRAINE LARISON | DIRECTOR Trustee or director | 1 | $0 |
| JARRETT REED | DIRECTOR Trustee or director | 1 | $0 |
| SUE ROSS | DIRECTOR Trustee or director | 1 | $0 |
| MELVIN TENNANT | DIRECTOR Trustee or director | 1 | $0 |
| BRET WEISS | DIRECTOR Trustee or director | 1 | $0 |
| MARK MARJALA | DIRECTOR Trustee or director | 1 | $0 |
| ANDREA MOKROS | DIRECTOR Trustee or director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Tenenbaum | Vice Chair | 1 | $0 |
| Andrea Mokros | Chair | 1 | $0 |
| Ryan Johnson | Treasurer | 1 | $0 |
| Andrea Hart Kajer | Secretary | 1 | $0 |
| Barbara Brin | Director | 1 | $0 |
| Justin Buoen | Director | 1 | $0 |
| Gerardo Casahonda | Director | 1 | $0 |
| Trisha Duncan | Director | 1 | $0 |
| Becky Foy | Director | 1 | $0 |
| Josh Howard | Director | 1 | $0 |
| Jane Haugen Olson | Director | 1 | $0 |
| Kathleen Gullickson | Director | 1 | $0 |
| Chris Kwiat | Director | 1 | $0 |
| Jay Novak | Director | 1 | $0 |
| Lucas Giabelluca | Director | 1 | $0 |
| Dorraine Larison | Director | 1 | $0 |
| Jarrett Reed | Director | 1 | $0 |
| Sue Ross | Director | 1 | $0 |
| Melvin Tennant | Director | 1 | $0 |
| Brett Weiss | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 900 HENNEPIN AVE, MINNEAPOLIS, MN 55403-1805
- Principal officer (990 for 2024)
- ANDREA MOKROS, 800 LASALLE AVE 1030, MINNEAPOLIS, MN 55402
- Signed the 990
- ANDREA MOKROS, INTERIM PRESIDENT/CEO
- Phone
- (612) 632-3276
- Website
- HENNEPINARTS.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
WE ARE A NON-PROFIT THAT CREATES POSITIVE CHANGE THROUGH THE ARTS BY BRINGING TOGETHER PEOPLE, BUSINESSES AND ORGANIZATIONS TO CREATE AND ENJOY CULTURAL EXPERIENCES.
Program accomplishments
- HENNEPIN ARTS RUNS THE OPERATIONS OF THE ORPHEUM, STATE, PANTAGES, AND DUDLEY RIGGS THEATRES.Expenses $1,035,000 · grants $1,035,000 · revenue $15,373,272
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 93-2894183
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $22,896,994
- Income (IRS master file)
- $17,455,087
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $17,447,437 | $17,431,374 | $22,896,994 | IRS |
| 990-EZ | June 2024 | $0 | $0 | $0 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-2894183).
Questions about HENNEPIN ARTS
- What is the EIN of HENNEPIN ARTS?
- The employer identification number (EIN) of HENNEPIN ARTS is 93-2894183.
- Is HENNEPIN ARTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to HENNEPIN ARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does HENNEPIN ARTS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HENNEPIN ARTS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HENNEPIN ARTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HENNEPIN ARTS?
- The 990 for the year ended June 30, 2025 names ANDREA MOKROS.
- Who are the officers and directors of HENNEPIN ARTS?
- The 990 for the year ended June 30, 2025 lists 31 people; 8 received compensation from the organization, the highest $360,014 (TODD DUESING, CEO/PRESIDENT).
- How much revenue does HENNEPIN ARTS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $17,447,437, expenses of $17,431,374 and total assets of $22,896,994 at year end.
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- GUTHRIE THEATRE FOUNDATION EIN 41-0854160 · last filed 990 for 2025
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All nonprofits in MINNEAPOLIS · Minnesota · Arts, culture and humanities