2025-04-04T07:34:34-05:00 2024-07-31 411647057 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2023-08-01 411908432 THEATER LATTE DA THEA 6123393003 345 13TH AVENUE NE MINNEAPOLIS MN 55413 BRIDGET MOREHEAD TREASURER 6126051771 2025-03-26 1 0 MARC A KOTSONAS P00544551 6512276695 2025-03-26 2023 2025-03-06 01:10:19Z BRIDGET MOREHEAD 345 13TH AVENUE NE MINNEAPOLIS MN 55413 3165464 0 X WWW.LATTEDA.ORG/ X 1998 MN THE MISSION OF THEATER LATTE' DA IS TO CREATE NEW CONNECTIONS BETWEEN STORY, MUSIC, ARTIST AND AUDIENCE BY EXPLORING AND EXPANDING THE ART OF MUSICAL THEATER. 25 25 208 325 0 0 1225833 1209737 2281709 1716041 0 0 69101 107114 3576643 3032892 0 0 0 0 2236895 2264549 62603 23700 188108 1700384 1437962 3999882 3726211 -423239 -693319 2816093 2229141 1072635 1179002 1743458 1050139 X THE MISSION OF THEATER LATTE' DA IS TO CREATE NEW CONNECTIONS BETWEEN STORY, MUSIC, ARTIST AND AUDIENCE BY EXPLORING AND EXPANDING THE ART OF MUSICAL THEATER. 0 0 2995859 1771369 GENERAL ACCOMPLISHMENTS/NEW WORKFOLLOWING A HISTORIC TRANSITION WITH THE DEPARTURE OF FOUNDING ARTISTIC DIRECTOR PETER ROTHSTEIN AFTER 25 YEARS, JUSTIN LUCERO JOINED THEATER LATT DA (TLD) AS ARTISTIC DIRECTOR IN OCTOBER 2023 AND SUCCESSFULLY NAVIGATED A FY2024 SEASON HIGHLIGHTED BY SIGNIFICANT ARTISTIC AND CRITICAL SUCCESSES, INCLUDING THE ORGANIZATION'S FIRST NATIONAL CO-PRODUCTION OF A MAINSTAGE MUSICAL. WE CONTINUED TO INVEST DEEPLY IN THE CREATION OF NEW MUSIC THEATER THROUGH OUR NEXT UP NEW WORK DEVELOPMENT PROGRAM, AN INTENSIVE LABORATORY TO INCUBATE NEW MUSICALS AND PLAYS WITH MUSIC. THE FY24 NEXT UP INITIATIVE, LED BY DIRECTOR OF NEW WORK ELISSA ADAMS, INCLUDED AN EXCITING LINEUP OF WORKSHOPS AND RESIDENCIES FOR PROJECTS BY STEVEN GALLAGHER AND ANTON LIPOVETSKY AND BY NAOMI IIZUKA AND PAUL HODGE; COMMISSIONED WRITING TEAMS INCLUDING NOAM SHAPIRO AND PAULO TIROL, BRADLEY GREENWALD AND STEVEN EPP, MICHAEL HOLLAND, DAVID SIMPATICO, AND DARRAH CLOUD; AND THE FOUR-PERSON NEXT GENERATION COMMISSION RECIPIENT TEAM CONSISTING OF MUSICIANS KATE KILBANE AND DAN MOSES OF THE KILBANES AND JESSIE AUSTRIAN AND NOAH BRODY OF FIASCO THEATER. MAINSTAGE PRODUCTIONS & NATIONAL TOURIN FY24, TLD CARRIED OUT A TRANSITIONAL MAINSTAGE PLANNED BY OUTGOING ARTISTIC DIRECTOR PETER ROTHSTEIN AND OVERSEEN BY INCOMING ARTISTIC DIRECTOR JUSTIN LUCERO, REACHING 32,000 PATRONS AND DRAWING SIGNIFICANT CRITICAL AND AUDIENCE ACCLAIM. THE SEASON OPENED WITH THE RARELY PRODUCED WILLIAM FINN MUSICAL FALSETTOS. FOLLOWING A HIGHLY SUCCESSFUL WORLD PREMIERE IN FY23, THE TLD-DEVELOPED HOLIDAY SHOW CHRISTMAS AT THE LOCAL RETURNED FOR THE 2023 HOLIDAY SEASON, FOLLOWED BY THE HILARIOUS TWO-MAN SHOW STONES IN HIS POCKETS. THAT PRODUCTION WAS FOLLOWED BY TLD'S FIRST-EVER NATIONAL CO-PRODUCTION OF THE COLOR PURPLE, THE MUSICAL, PRODUCED IN COLLABORATION WITH GEVA THEATRE CENTER IN ROCHESTER, NY AND FEATURING A PREDOMINANTLY TWIN CITIES-BASED CAST. THE PRODUCTION DEBUTED AT TLD AND PLAYED 6 WEEKS IN MINNEAPOLIS BEFORE TRANSFERRING TO GEVA. THE SEASON CLOSED WITH THE WORLD PREMIERE OF TLD-COMMISSIONED PROJECT JOHNNY SKEEKY: OR, THE REMEDY FOR EVERYTHING, AN ADVENTUROUS NEW ADAPTATION OF PUCCINI'S COMIC OPERA ADAPTED, DIRECTED BY, AND CO-STARRING LOCAL MAINSTAYS BRADLEY GREENWALD AND STEVEN EPP. . TLD ALSO PARTNERED FOR A THIRD YEAR WITH CROONERS SUPPER CLUB IN NEARBY FRIDLEY, MN TO REIMAGINE THE LONGTIME HOLIDAY FAVORITE, A CHRISTMAS CAROLE PETERSEN, FOR CROONERS' CABARET MAINSTAGE, WHERE IT PLAYED SIX SOLD-OUT PERFORMANCES. OUR ANNUAL NEXT FESTIVAL OF NEW MUSICALS ALSO RETURNED, PROVIDING DEVELOPMENTAL OPPORTUNITIES FOR THREE WRITING TEAMS AND SHARING THREE NEW WORKS IN PROCESS INCLUDING NOVEL ADAPTATIONS SHE'S COME UNDONE AND MY NTONIA, AS WELL AS ORIGINAL WORK THE MEASURES. THESE PRODUCTIONS, COMBINED WITH THE NEXT UP DEVELOPMENT PROGRAM, TOGETHER EMPLOYED MORE THAN 300 ACTORS, DESIGNERS, DIRECTORS, COMPOSERS, LYRICISTS, LIBRETTISTS, AND OTHER THEATERMAKERS. COMMUNITY ENGAGEMENT, ACCESS & SUPPORTWE PROUDLY CARRIED ON OUR EDUCATIONAL COLLABORATIONS IN 2023-24 WITH PROJECT SUCCESS, HENNEPIN THEATRE TRUST, ON STAGE, AND OTHER PARTNERSHIPS THAT ENABLED US TO INTRODUCE MORE THAN 300 YOUNG PEOPLE TO MUSICAL THEATER. OVER $180,000 IN FREE AND DISCOUNTED TICKETS WERE DISTRIBUTED THROUGHOUT THE SEASON TO PROVIDE ATTENDANCE OPPORTUNITIES FOR ACCESS TARGET AUDIENCES INCLUDING VETERANS, ARTISTS, STUDENTS, EDUCATORS, AND FELLOW RESIDENTS LIVING IN OUR LOCAL 55413 ZIP CODE. TLD ALSO LAUNCHED THE NEW ROW A FOR ALL INITIATIVE, OFFERING FRONT ROW TICKETS TO SELECT PERFORMANCES AT A VARIABLE PRICE POINT ACCESSIBLE TO THOSE WITH LIMITED FINANCIAL MEANS. WE CONTINUED TO OFFER A FULL RANGE OF PHYSICAL ACCESS INITIATIVES FOR EVERY PRODUCTION. IN JUNE 2024, TLD'S SHOWSTOPPERS: PURPLE REIGN GALA PLAYED TO AN AUDIENCE OF NEARLY 300 PATRONS AT THE DEPOT, THE HISTORIC EVENTS VENUE IN DOWNTOWN MINNEAPOLIS. THE EVENING WAS BOTH A CREATIVE AND A FINANCIAL SUCCESS, GENERATING OVER $200,000 IN CONTRIBUTIONS FROM OUR GENEROUS COMMUNITY OF SUPPORTERS. 2995859 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 77 0 208 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X ELISA SPENCER-KAPLAN 6123393003 345 13TH AVENUE NE MINNEAPOLIS MN 55413 CARA SJODIN CHAIR 5.00 X X 0 0 0 GLYN NORTHINGTON VICE CHAIR 1.00 X X 0 0 0 BRIDGET MOREHEAD TREASURER 1.00 X X 0 0 0 LES BENDTSEN SECRETARY 1.00 X X 0 0 0 ADAM YUST BOARD MEMBER 1.00 X 0 0 0 RON FREY BOARD MEMBER 1.00 X 0 0 0 SANDY HEY BOARD MEMBER 1.00 X 0 0 0 PENNY MEIER BOARD MEMBER 1.00 X 0 0 0 KARI GROTH SWAN BOARD MEMBER 1.00 X 0 0 0 TIFFANY COOPER-ALLEN BOARD MEMBER 1.00 X 0 0 0 TOYA STEWART DOWNEY BOARD MEMBER 1.00 X 0 0 0 BEN GRABSKI BOARD MEMBER 1.00 X 0 0 0 STEPHEN BUBUL BOARD MEMBER 1.00 X 0 0 0 BRIAN SVENDAHL BOARD MEMBER 1.00 X 0 0 0 LEZLIE TAYLOR BOARD MEMBER 1.00 X 0 0 0 FREMAJANE WOLFSON BOARD MEMBER 1.00 X 0 0 0 THERESA ALEWINE BOARD MEMBER 1.00 X 0 0 0 JOHN ARECHAR BOARD MEMBER 1.00 X 0 0 0 TANNER CURL BOARD MEMBER 1.00 X 0 0 0 KEITH FORD BOARD MEMBER 1.00 X 0 0 0 JUDY JOSSI BOARD MEMBER 1.00 X 0 0 0 TOM KNABEL BOARD MEMBER 1.00 X 0 0 0 JEFF LIN BOARD MEMBER 1.00 X 0 0 0 TANIA MONTGOMERY BOARD MEMBER 1.00 X 0 0 0 KA VANG BOARD MEMBER 1.00 X 0 0 0 ELISA SPENCER-KAPLAN MANAGING DIRECTOR 40.00 X 109794 0 6795 PETER ROTHSTEIN ARTISTIC DIRECTOR 40.00 X 72731 0 0 JOSEPH LUCERO ARTISTIC DIRECTOR 40.00 X 21164 0 2959 203689 0 9754 1 0 0 0 0 29900 196680 983157 1209737 TICKET SALES 711110 1579748 1579748 SHARED COST REIMBURSEM 711110 60000 60000 RESTORATION FEES 711110 53999 53999 OTHER 900099 22294 22294 1716041 13327 0 13327 13327 13327 134181 29900 95722 38459 38459 92178 36850 55328 55328 3032892 1771369 0 51786 213655 79441 67107 67107 1682337 1515266 108212 58859 6981 6001 511 469 199288 176568 11992 10728 162288 140399 11326 10563 1828 1828 82854 82854 23700 23700 209144 174277 34867 194805 84579 110226 112270 83732 25250 3288 11205 7855 1729 1621 100697 100697 144282 134659 8818 805 151035 130856 20111 68 20453 16362 3886 205 110095 81438 27930 727 29145 20771 4318 4056 PRODUCTION & SUPPLIES 149543 148132 1411 TICKET COSTS 65836 65489 347 HOSPITALITY, FOOD & BEV 20451 15097 85 5269 MISCELLANEOUS 18722 200 18520 2 15597 14040 916 641 3726211 2995859 542244 188108 1129617 599355 265236 270603 68000 91720 44973 0 3035 12955 109338 158334 1653121 556947 1195894 1096174 2816093 2229141 184355 152357 383875 531051 504405 495594 1072635 1179002 X 1688458 995139 55000 55000 1743458 1050139 2816093 2229141 -693319 0 X 0 1 X 1 0 X 1175945 1035458 3045288 1255833 1209737 7722261 1175945 1035458 3045288 1255833 1209737 7722261 57390 7664871 18209 3500 3750 8500 12952 46911 41945 21200 117512 134181 314838 8084010 7042176 0.94820 0.96300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114197 114197 1191428 307977 883451 347496 248970 98526 1096174 X 3032892 0 3032892 0 3032892 3726211 0 3726211 0 3726211 PART X, LINE 2: THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAX, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FORM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. X 1 RACHEL SMOKA-RICHARDSON LLC 4913 32ND AVENUE SOUTH MINNEAPOLIS MN 55417 DEVELOPMENT CONTRACT WORK 0 0 21000 -21000 21000 -21000 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY GALA 164081 29900 134181 3295 37076 19231 36120 164081 29900 134181 3295 37076 19231 36120 95722 38459 FORM 990, PART VI, SECTION B, LINE 11B A COPY WAS EMAILED TO ALL BOARD MEMBERS PRIOR TO THE MEETING; KEY SECTIONS WERE THEN REVIEWED AND DISCUSSED AT THE MEETING. FORM 990, PART VI, SECTION B, LINE 12C THERE IS A CONFLICT OF INTEREST DISCLOSURE THAT BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THEATER LATTE DA REGULARLY REVIEWS THE NON-PROFIT SALARY SURVEYS FOR THIS GEOGRAPHIC LOCATION TAKING JOB DESCRIPTIONS INTO ACCOUNT. FORM 990, PART VI, SECTION C, LINE 19 AVAILALBE BY REQUEST. TLD HOLDINGS LLC 345 13TH AVE NE MINNEAPOLIS MN 55413 813392498 BUILDING OWNERSHIP MN 109739 1282605 THEATER LATTE DA