Nonprofit · EIN 41-2017278
HENNEPIN THEATRE TR
Tax-exempt · MINNEAPOLIS, MN 55402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $26,541,248 | $26,737,462 | -$196,214 | $33,077,511 | $20,270,226 | $12,807,285 |
| June 30, 2024 | 990 | $38,925,572 | $39,245,846 | -$320,274 | $37,112,943 | $24,042,329 | $13,070,614 |
| June 30, 2023 | 990 | $45,087,488 | $44,967,320 | $120,168 | $31,851,113 | $18,460,225 | $13,390,888 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,865,174
- Program service revenue
- $22,215,312
- Investment income
- $422,420
- Net income from sales of inventory
- $38,342
- Other revenue
- $38,342
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $603,414
- Other salaries and wages
- $1,236,359
- Salaries, compensation and benefits (total)
- $2,065,687
- Professional fundraising fees
- $0
- Travel
- $58,693
- Depreciation
- $955,304
- Program services (functional)
- $21,227,172
- Management and general (functional)
- $3,925,139
- Fundraising (functional)
- $1,585,151
Balance sheet and other
- Total assets, start of year
- $37,112,943
- Total assets, end of year
- $33,077,511
- Total liabilities, end of year
- $20,270,226
- Net assets, end of year
- $12,807,285
- Land, buildings and equipment
- $18,008,948
- Publicly traded securities
- $3,559,900
- Net assets without donor restrictions
- $12,775,285
- Net assets with donor restrictions
- $32,000
- Gross unrelated business income
- $34,006
- Gross receipts
- $26,549,606
- Employees
- 55
- Volunteers
- 30
- Year formed
- 2000
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TODD DUESING | CEO/PRESIDENT Officer | 40 | $0 | $360,014 | $25,692 |
| HEATHER MCGANNON | CAO Officer | 40 | $0 | $204,615 | $8,184 |
| BROOKS BECKER | VP FINANCE Highest-paid employee | 40 | $0 | $174,004 | $18,252 |
| LIZA FERRARI | CONTROLLER Highest-paid employee | 40 | $0 | $147,640 | $44,174 |
| RAMONICA MOORE | VP HUMAN RESOURCES Highest-paid employee | 40 | $0 | $165,004 | $9,346 |
| DAN TENENBAUM | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KATHY GULLICKSON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDREA HART KAJER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RYAN JOHNSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BARBARA BRIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ORLANDO BRYANT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JUSTIN BUOEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GERARDO CASAHONDA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AL COLEMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TRISHA DUNCAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| 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 |
| MARK MARJALA | DIRECTOR Trustee or director | 1 | $0 |
| ANDREA MOKROS | 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 |
990 for the year ended June 30, 2024: 31 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TODD DUESING | PRESIDENT/CEO Officer | 40 | $180,000 | $10,146 |
| REBECCA HADDAD | DIR. OF DEVELOPMENT Highest-paid employee | 40 | $140,000 | $5,600 |
| LISA KROHN | DIRECTOR OF BOOKING Highest-paid employee | 40 | $122,000 | $17,420 |
| EMMA LYNN BAUER | DIR. OF EXTERNAL RELATIONS Highest-paid employee | 40 | $113,000 | $10,220 |
| HEATHER MCGANNON | CHIEF ADMINISTRATIVE OFFICER Officer | 40 | $83,335 | $0 |
| MARK NERENHAUSEN | PRESIDENT/CEO (THROUGH 09/23) Officer | 40 | $66,250 | $5,350 |
| ANDREA MOKROS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAN TENENBAUM | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RYAN JOHNSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ANDREA HART KAJER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TRAVIS BARKVE | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARIE BECKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MOLLY BIWER | DIRECTOR Trustee or director | 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 |
| GERARDO CASAHONDA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AL COLEMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRISHA DUNCAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELE ENGDAHL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BECKY FOY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHLEEN GULLICKSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAYNE HAUGEN OLSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSH HOWARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS KWIAT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAY NOVAK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LUCAS GIAMBELLUCA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DORRAINE LARISON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUE ROSS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELVIN TENNANT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRET WEISS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK NERENHAUSEN | PRESIDENT/CEO Officer | 50 | $453,481 | $34,014 |
| REBECCA HADDAD | DIR. OF DEVELOPMENT Highest-paid employee | 40 | $149,038 | $5,962 |
| LISA KROHN | DIRECTOR OF BOOKING Highest-paid employee | 40 | $129,711 | $18,160 |
| EMMA BAUER | DIR. OF EXTERNAL RELATIONS Highest-paid employee | 40 | $113,999 | $10,692 |
| JIM LANGEMO CHIEF | ADMINISTRATIVE OFFICER Officer | 50 | $112,916 | $8,911 |
| ANDREA MOKROS | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| DAN TENENBAUM | 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 |
| TRAVIS BARKVE | PAST CHAIR Trustee or director | 1 | $0 | $0 |
| AL COLEMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUE ROSS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ORLANDO BRYANT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MOLLY BIWER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHELE ENGDAHL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MELVIN TENNANT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARIE BECKER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LUCAS GIAMBELLUCA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATHLEEN GULLICKSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JAYNE HAUGEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JAY NOVAK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JUSTIN BUOEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRET WEISS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BARBARA BRIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BECKY FOY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GERARDO CASAHONDA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHRISTINE KWIAT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TRISHA DUNCAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DORRAINE LARISON | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 800 LASALLE AVE STE 1030, MINNEAPOLIS, MN 55402-2053
- In care of
- % DOHERTY EMPLOYMENT GROUP
- Principal officer (990 for 2024)
- ANDREA MOKROS, 800 LASALLE AVE 1030, MINNEAPOLIS, MN 55402
- Signed the 990
- ANDREA MOKROS, INTERIM PRESIDENT/CEO
- Phone
- (612) 455-9500
- Website
- WWW.HENNEPINARTS.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
HENNEPIN THEATRE TRUST DRIVES CULTURAL AND ECONOMIC VITALITY IN MINNESOTA THROUGH LEADERSHIP OF THE DYNAMIC HENNEPIN THEATRE DISTRICT HENNEPIN THEATRE TRUST PROTECTS AND PRESERVES THE IMPORTANT HISTORIC THEATRE DISTRICT IN DOWNTOWN MINNEAPOLIS AND EDUCATIONAL PROGRAMMING THAT REACHES EVERY AREA OF THE STATE.
Program accomplishments
- THEATRE PROGRAMMING:WE BRING BROADWAY'S LEADING PROFESSIONAL PRODUCTIONS TO MINNESOTA AUDIENCES. ANNUALLY, SHOWS SUCH AS HAMILTON, WICKED, FROZEN, DEAR EVAN HANSEN AND COME FROM AWAY ATTRACT NEARLY 550,000 PEOPLE TO DOWNTOWN MINNEAPOLIS FOR INSPIRING ENTERTAINMENT IN OUR HISTORIC THEATRES. IN ADDITION, OUR THREE HISTORIC THEATRES ATTRACT A DIVERSE ARRAY OF TODAY'S BRIGHTEST MUSIC, DANCE AND COMEDIC TALENT.Expenses $19,952,050 · revenue $22,060,737
- EDUCATION:HENNEPIN THEATRE TRUST'S SPOTLIGHT EDUCATION PROGRAM IS AN ESSENTIAL PART OF ARTS EDUCATION IN MANY MINNESOTA SCHOOLS. ANNUALLY, WE HELP NEARLY 8,000 STUDENTS IN MORE THAN 100 HIGH SCHOOLS BUILD CONFIDENCE, CRITICAL THINKING, EMPATHY, A SENSE OF COMMUNITY, KNOWLEDGE ANDAPPRECIATION OF THEATER. THE PROGRAM SUPPLEMENTS AND ENHANCES ARTS CURRICULA THROUGH PRODUCTION ASSESSMENTS, WORKSHOPS AND ARTS JOURNALISM, INCREASING EQUITABLE ACCESS TO QUALITY THEATER EDUCATION. SPOTLIGHT SHOWCASE, OUR ANNUAL RECOGNITION EVENT, IS MINNESOTA'SLARGEST CELEBRATION OF HIGH SCHOOL THEATER AND PROVIDES OVER 1,600 STUDENTS THE OPPORTUNITY TO PERFORM AT THE HISTORIC STATE THEATRE.Expenses $1,053,113 · revenue $158,911
- COMMUNITY ENGAGEMENT:HENNEPIN THEATRE TRUST TRANSFORMS THE PLACES AND SPACES THAT MAKE THE HENNEPIN THEATRE DISTRICT A VIBRANT, WELCOMING AND SAFE PLACE FOR ALL TO ENJOY THROUGH OUR COMMUNITY ENGAGEMENT PROGRAM, THE LARGEST IN THE MIDWEST. OUTSIDE OUR THEATRES, WE CONNECT PEOPLE TO UNEXPECTED ARTS AND CULTURAL EXPERIENCES SUCH AS THE ICONIC BOB DYLAN MURAL, LARGE-SCALE BANNERS, ART IN UNDERUSED SPACES, AND LIVE ARTS AND CULTURAL EVENTS THROUGHOUT THE THEATRE DISTRICT.Expenses $222,009
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 on file |
IRS record
- EIN
- 41-2017278
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $33,077,511
- Income (IRS master file)
- $26,549,606
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $26,541,248 | $26,737,462 | $33,077,511 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $38,925,572 | $39,245,846 | $37,112,943 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $45,087,488 | $44,967,320 | $31,851,113 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $37,437,348 | $28,432,083 | $31,187,926 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 41-2017278).
Questions about HENNEPIN THEATRE TR
- What is the EIN of HENNEPIN THEATRE TR?
- The employer identification number (EIN) of HENNEPIN THEATRE TR is 41-2017278.
- Is HENNEPIN THEATRE TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to HENNEPIN THEATRE TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HENNEPIN THEATRE TR 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 THEATRE TR 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 THEATRE TR 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 THEATRE TR?
- The 990 for the year ended June 30, 2025 names ANDREA MOKROS.
- Who are the officers and directors of HENNEPIN THEATRE TR?
- The 990 for the year ended June 30, 2025 lists 28 people; 0 received compensation from the organization.
- How much revenue does HENNEPIN THEATRE TR have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $26,541,248, expenses of $26,737,462 and total assets of $33,077,511 at year end.
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- GUTHRIE THEATRE FOUNDATION EIN 41-0854160 · last filed 990 for 2025
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- HENNEPIN ARTS EIN 93-2894183 · last filed 990 for 2025
All nonprofits in MINNEAPOLIS · Minnesota · Arts, culture and humanities