2026-01-29T12:45:51-05:00 2025-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2024-07-01 860477969 PHOENIX PERFORMING ARTS CENTER INC PHOE 6022547399 222 E MONROE PHOENIX AZ 85004 MARK METTES CEO, PRESIDENT 6022547399 2026-01-28 true true RACHEL R LOCKE CPA P00450405 6022643077 2026-01-28 2024 2025-03-06 01:10:19Z HERBERGER THEATER CENTER MARK METTES 222 E MONROE PHOENIX AZ 85004 2933732 false X WWW.HERBERGERTHEATER.ORG X 1983 AZ WE ARE ARIZONA'S CENTER STAGE, ENGAGING THE COMMUNITY THROUGH DIVERSE EXPERIENCES THAT IGNITE EMOTION, STIMULATE CONVERSATION, AND INSPIRE CONNECTIONS WITH THE ARTS. 24 24 224 114 0 839879 444504 2605867 2046323 262804 265591 121559 110566 3830109 2866984 0 0 1610065 1699125 0 323784 1951892 1225311 3561957 2924436 268152 -57452 7116013 7144444 295418 317140 6820595 6827304 X WE ARE ARIZONA'S CENTER STAGE, ENGAGING THE COMMUNITY THROUGH DIVERSE EXPERIENCES THAT IGNITE EMOTION, STIMULATE CONVERSATION, AND INSPIRE CONNECTIONS WITH THE ARTS. false false 2324291 2046323 THE HERBERGER THEATER IS A 501(C)(3) ARIZONA NON-PROFIT ORGANIZATION THAT ENGAGES THE COMMUNITY THROUGH DIVERSE EXPERIENCES THAT IGNITE EMOTION, STIMULATES CONVERSATION AND INSPIRES CONNECTIONS WITH THE ARTS. OPENED IN 1989 AND FULLY RENOVATED IN 2010, THE HERBERGER THEATER OFFERS THREE THEATER VENUES, ART GALLERY, PLAZA, OUTDOOR PAVILION WITH STAGE, AND RENTABLE EVENT SPACE FOR A VARIETY OF COMMUNITY USES. THE HERBERGER THEATER HOSTS A DIVERSE RANGE OF DRAMATIC, DANCE AND MUSICAL PERFORMANCES; IS HOME TO LOCAL THEATER AND DANCE COMPANIES; ITS GALLERY PROVIDES A VENUE FOR ARIZONA ARTISTS TO PRESENT THEIR WORKS; AND A PLAZA THAT HOSTS CIVIC AND ARTS EVENTS. PROCEEDS FROM ANNUAL FUNDRAISING BENEFITS ITS YOUTH OUTREACH PROGRAMS, DESIGNED TO GIVE ARIZONA CHILDREN (AGES 3-19) OPPORTUNITIES TO EXCEL, LEARN AND HEAL THROUGH EXPERIENCE WITH THE ARTS. OVER THE LAST 36 YEARS, 4.7 MILLION PATRONS HAVE ENJOYED MORE THAN 18,000 PERFORMANCES AT THE HERBERGER THEATER. 2324291 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 25 0 224 true false false false false false true true false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false X X MARK METTES 6022547399 222 E MONROE PHOENIX AZ 85004 MARK METTES CEO, PRESIDE 40.00 X X 154119 0 26682 LAURENE AUSTIN DIR DEVELOPM 40.00 X X 91386 0 7354 ALAN AUGENSTEIN TREASURER 4.00 X X 0 0 0 GERALD BOHULANO MEMBER 1.00 X 0 0 0 JASON BRAUNSTEIN MEMBER 1.00 X 0 0 0 NEERAJ CHAWLA MEMBER 1.00 X 0 0 0 BRYAN DARBY MEMBER 1.00 X 0 0 0 TOM EVANS MEMBER 1.00 X 0 0 0 BOB FINGERMAN CITY PHX - A 1.00 X 0 0 0 BECKY GONZALEZ CHR FINANCE 1.00 X 0 0 0 DAWN HART SECRETARY 4.00 X X 0 0 0 JASON HAUTER MEMBER 1.00 X 0 0 0 KIM HO MEMBER 1.00 X 0 0 0 HALEY HOEKSTRA MEMBER 1.00 X 0 0 0 DELANEY KRAUSS HOXSIE MEMBER 1.00 X 0 0 0 CHRISTIAN HOYT MEMBER 1.00 X 0 0 0 CAMALEY JENNING MEMBER 1.00 X 0 0 0 PHILIP KIM MEMBER 1.00 X 0 0 0 JESSICA KOKAL MEMBER 1.00 X 0 0 0 GREG MARSHALL MEMBER 1.00 X 0 0 0 MITCH MENCHACA MEMBER 1.00 X 0 0 0 MIGUEL MUNGUIA MEMBER 1.00 X 0 0 0 BETH NICASTRO MEMBER 1.00 X 0 0 0 MIKE PARRISH CO-VICE CHAI 4.00 X X 0 0 0 DEREK PETERSEN MEMBER 1.00 X 0 0 0 JONATHAN POURE MEMBER 1.00 X 0 0 0 STEPHANIE QUINCY CO VICE-CHAI 4.00 X X 0 0 0 BEATRICE ROCKLIN MEMBER 1.00 X 0 0 0 CHRISTOPHER RODRIGUEZ MEMBER 1.00 X 0 0 0 ERIKA RUBIO MEMBER 1.00 X 0 0 0 CHRISTOPHER RUDE MEMBER 1.00 X 0 0 0 MICHAEL SILLYMAN MEMBER 1.00 X 0 0 0 JASON SYMCHAK MEMBER 1.00 X 0 0 0 JENNIFER HOLSMAN TETREAULT IMMEDIATE PA 4.00 X X 0 0 0 VICTORIA WILLIAMS CHAIR 4.00 X X 0 0 0 245505 34036 1 false true false TIDEWATER SOLUTIONS 153 POND VIEW RD EVANS GA 30809 FINANCIAL MGMT 125500 1 36930 45650 361924 5000 444504 PERFORMANCE AND USE FEES 2046323 2046323 2046323 265591 265591 165185 36930 66748 98437 OTHER INCOME 12129 12129 12129 2866984 2058452 265591 279541 217688 22317 39536 1181984 920455 94359 167170 121947 82609 18919 20419 115653 91383 8937 15333 18300 15712 2588 152777 75750 71020 6007 107729 80219 19430 8080 4737 3689 378 670 9604 7479 767 1358 8114 6318 648 1148 83539 65904 6363 11272 4358 3356 1002 PRODUCTION FEES 404899 404899 BOX OFFICE AND TICKET FEE 141648 141648 COMMUNITY OUTREACH 110122 96292 13830 FOOD AND BEVERAGE 66792 66792 112692 59810 16509 36373 2924436 2324291 276361 323784 185645 188523 5854268 5943101 250000 125000 691 4808 31609 37772 910642 690018 209290 220624 584510 624616 7116013 7144444 155448 81777 108708 191826 31262 43537 295418 317140 X 6375745 6624536 444850 202768 6820595 6827304 7116013 7144444 -57452 64161 X false true X true false X 1299540 1300340 882185 839879 444504 4766448 1100337 980445 1391903 1276637 1312723 6062045 2399877 2280785 2274088 2116516 1757227 10828493 10828493 6713 6361 139741 262804 265591 681210 11509703 7763974 0.94080 0.96270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 489922 5000 49136 5000 539058 438613 5000 51309 5000 489922 407647 5000 24689 438613 561792 27500 -29840 151805 407647 412742 560138 90000 501088 561792 0.89000 0.11000 true false 910642 690018 220624 220624 BEN INT IN ASSETS HELD BY COMM FDN 481290 INTEREST RECEIVABLE 85558 BENEFICIAL INT IN PERPETUAL TRUST 57768 624616 COMPENSATED ABSENCES PAYABLE 43537 43537 X 4255042 64161 1323897 1388058 2866984 2866984 4248333 1323897 1323897 2924436 2924436 SCHEDULE D, PAGE 3, PART X THE CENTER IS ORGANIZED AS AN ARIZONA NON-PROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) AND 170(B)(1)(A)(VI). ACCORDINGLY, CONTRIBUTIONS TO THE CENTER QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170. THE CENTER IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE CENTER IS GENERALLY SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS DETERMINED THE CENTER HAS NO TAXABLE UNRELATED BUSINESS INCOME RELATED TO THE CENTER'S ACTIVITIES AND IT HAS NOT FILED THE EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (IRS FORM 990-T), OR ITS ARIZONA EQUIVALENT, FORM 99-T. THE CENTER WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PLATED STAGED 161905 36480 125425 13327 24955 FESTIVAL OF ART 40210 450 39760 12813 15653 202115 36930 165185 12813 13327 40608 66748 98437 X X false false false false false false false false false MARK METTES CEO, PRESIDENT 154119 26682 180801 FORM 990, PAGE 2, PART III, LINE 4A THE HERBERGER THEATER IS A 501(C)(3) ARIZONA NON-PROFIT ORGANIZATION THAT ENGAGES THE COMMUNITY THROUGH DIVERSE EXPERIENCES THAT IGNITE EMOTION, STIMULATES CONVERSATION AND INSPIRES CONNECTIONS WITH THE ARTS. OPENED IN 1989 AND FULLY RENOVATED IN 2010, THE HERBERGER THEATER OFFERS THREE THEATER VENUES, ART GALLERY, PLAZA, OUTDOOR PAVILION WITH STAGE, AND RENTABLE EVENT SPACE FOR A VARIETY OF COMMUNITY USES. THE HERBERGER THEATER HOSTS A DIVERSE RANGE OF DRAMATIC, DANCE AND MUSICAL PERFORMANCES; IS HOME TO LOCAL THEATER AND DANCE COMPANIES; ITS GALLERY PROVIDES A VENUE FOR ARIZONA ARTISTS TO PRESENT THEIR WORKS; AND A PLAZA THAT HOSTS CIVIC AND ARTS EVENTS. PROCEEDS FROM ANNUAL FUNDRAISING BENEFITS ITS YOUTH OUTREACH PROGRAMS, DESIGNED TO GIVE ARIZONA CHILDREN (AGES 3-19) OPPORTUNITIES TO EXCEL, LEARN AND HEAL THROUGH EXPERIENCE WITH THE ARTS. OVER THE LAST 36 YEARS, 4.7 MILLION PATRONS HAVE ENJOYED MORE THAN 18,000 PERFORMANCES AT THE HERBERGER THEATER. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR ALL OFFICERS BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER PAID EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR ALL OFFICERS BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER PAID EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUIRED IN WRITING OR IN PERSON.