Ordway Center For The Performing Arts
- Assets
- $66.7m
- Revenue
- $23.2m
- Investments
- $0.0
- Employees
- 405
- Location
- Saint Paul, MN
- Founding
- 08/1982
- Data as of
- 06/2020
- EIN
- 41-1428998
Organization Overview
Ordway Center For The Performing Arts is located in Saint Paul, MN. The organization was established in 1982. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Ordway Center For The Performing Arts employed 405 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ordway Center For The Performing Arts is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Ordway Center For The Performing Arts generated $23.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $20.3m during the year ending 06/2020. While expenses have increased by 1.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O. THE ORDWAY'S MISSION IS TO BE A COMMUNITY MAGNET THAT ATTRACTS ARTISTS AND AUDIENCES, CREATING UNFORGETTABLE SHARED EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATRE PRESENTATIONS - THE PRODUCTIONS AND PRESENTATIONS OF THEATRICAL, MULTI-DISCIPLINARY, INTERNATIONAL AND EDUCATIONAL PROGRAMS, INCLUDING THOSE OF ORDWAY'S RESIDENT ARTS ORGANIZATIONS; THE SAINT PAUL CHAMBER ORCHESTRA, THE MINNESOTA OPERA AND THE SCHUBERT CLUB. THESE PROGRAMS SERVED APPROXIMATELY 20,250 INDIVIDUALS, VIA IN PERSON ATTENDANCE AND THROUGH VIRTUAL VIEWINGS, DURING THE PERIOD OF JULY 1, 2020 TO JUNE 30, 2021.
FACILITIES - PROVIDE A WORLD CLASS VENUE FOR THE PRESENTATION OF THEATRICAL, MULTI-DISCIPLINARY, INTERNATIONAL AND EDUCATIONAL PROGRAMS, INCLUDING THOSE OF ORDWAY'S RESIDENT ARTS ORGANIZATIONS; THE SAINT PAUL CHAMBER ORCHESTRA, THE MINNESOTA OPERA AND THE SCHUBERT CLUB. THESE PROGRAMS SERVED APPROXIMATELY 20,250 INDIVIDUALS, VIA IN PERSON ATTENDANCE AND THROUGH VIRTUAL VIEWINGS, DURING THE PERIOD OF JULY 1, 2020 TO JUNE 30, 2021.
MARKETING AND CONTRACTING - THE STAFF AND SUPPORTING COSTS FOR PROMOTING ORDWAY CENTER FOR THE PERFORMING ARTS AND ITS PROGRAMS THAT SERVED THE 20,250 INDIVIDUALS, VIA IN PERSON ATTENDANCE AND THROUGH VIRTUAL VIEWINGS, DURING THE PERIOD OF JULY 1, 2020 TO JUNE 30, 2021.
THEATRE PRESENTATIONS - THE PRODUCTIONS AND PRESENTATIONS OF THEATRICAL, MULTI-DISCIPLINARY, INTERNATIONAL AND EDUCATIONAL PROGRAMS, INCLUDING THOSE OF ORDWAY'S RESIDENT ARTS ORGANIZATIONS; THE SAINT PAUL CHAMBER ORCHESTRA, THE MINNESOTA OPERA AND THE SCHUBERT CLUB. THESE PROGRAMS SERVED APPROXIMATELY 20,250 INDIVIDUALS, VIA IN PERSON ATTENDANCE AND THROUGH VIRTUAL VIEWINGS, DURING THE PERIOD OF JULY 1, 2020 TO JUNE 30, 2021.
FACILITIES - PROVIDE A WORLD CLASS VENUE FOR THE PRESENTATION OF THEATRICAL, MULTI-DISCIPLINARY, INTERNATIONAL AND EDUCATIONAL PROGRAMS, INCLUDING THOSE OF ORDWAY'S RESIDENT ARTS ORGANIZATIONS; THE SAINT PAUL CHAMBER ORCHESTRA, THE MINNESOTA OPERA AND THE SCHUBERT CLUB. THESE PROGRAMS SERVED APPROXIMATELY 20,250 INDIVIDUALS, VIA IN PERSON ATTENDANCE AND THROUGH VIRTUAL VIEWINGS, DURING THE PERIOD OF JULY 1, 2020 TO JUNE 30, 2021.
MARKETING AND CONTRACTING - THE STAFF AND SUPPORTING COSTS FOR PROMOTING ORDWAY CENTER FOR THE PERFORMING ARTS AND ITS PROGRAMS THAT SERVED THE 20,250 INDIVIDUALS, VIA IN PERSON ATTENDANCE AND THROUGH VIRTUAL VIEWINGS, DURING THE PERIOD OF JULY 1, 2020 TO JUNE 30, 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Dl Grant CEO / President Thru 8/31/20 | OfficerTrustee | 50 | $203,885 |
Diane Nixa Vice President Of Advancement | 50 | $161,545 | |
Chris Sagstetter Interim Pres. & CFO | Officer | 50 | $136,374 |
Roderic Kaats Producing Artistic Director | 50 | $131,390 | |
Christine Dennis VP Marketing & Audience Devt. | 50 | $116,092 | |
Bill Parker Imm. Past Chair Thru 6/30/21 | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Arts Ink Inc Marketing Consulting | 6/29/20 | $168,959 |
Pointed Printed Services Printing Services | 6/29/20 | $109,777 |
Concord Creative Inc Scenic Set Design | 6/29/20 | $229,066 |
Musicians Services Inc Musicians Fees | 6/29/20 | $199,772 |
Arts Ink Inc Marketing Consulting | 6/29/20 | $168,959 |
Pointed Printed Services Printing Services | 6/29/20 | $109,777 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,278,000 |
| Investment income | $423,100 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,276,300 |
| Net Gain/Loss on Asset Sales | $307,000 |
| Net Income from Fundraising Events | -$48,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,193,100 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $540,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,141,700 |
| Pension plan accruals and contributions | $135,300 |
| Other employee benefits | $1,196,100 |
| Payroll taxes | $478,000 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $77,900 |
| Fees for services: Accounting | $187,700 |
| Fees for services: Lobbying | $29,200 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $51,400 |
| Fees for services: Other | $803,300 |
| Advertising and promotion | $1,664,300 |
| Office expenses | $397,900 |
| Information technology | $205,500 |
| Royalties | $0 |
| Occupancy | $1,023,800 |
| Travel | $114,900 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $58,600 |
| Interest | $135,200 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,277,800 |
| Insurance | $275,800 |
| All other expenses | $0 |
| Total functional expenses | $20,306,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,689,800 |
| Savings and temporary cash investments | $520,600 |
| Pledges and grants receivable | $824,100 |
| Accounts receivable, net | $219,900 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $68,995 |
| Prepaid expenses and deferred charges | $203,005 |
| Investments—publicly traded securities | $13,424,600 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $66,666,400 |
| Accounts payable and accrued expenses | $1,247,400 |
| Grants payable | $0 |
| Deferred revenue | $1,949,900 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,950,900 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,148,200 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $60,518,200 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that Ordway Center For The Performing Arts has recieved totaling $1,538,282.
| Awarding Organization | Amount |
|---|---|
G O Forward Charitable Tr Milwaukee, WI PURPOSE: GENERAL OPERATING | $1,021,124 |
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $145,142 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $63,632 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $53,187 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $53,187 |
The Miami Foundation Inc Miami, FL PURPOSE: PROGRAM SUPPORT | $49,787 |
Endowment Analysis
| Beg. Balance | $13,945,200 |
| Earnings | $3,682,600 |
| Other Expense | $964,900 |
| Ending Balance | $16,662,900 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ordway Center For The Performing Arts Saint Paul, MN | $66,666,400 | $23,193,100 |
Fox Cities Performing Arts Center Inc Appleton, WI | $82,069,378 | $12,172,619 |
Confluence Council Inc Eau Claire, WI | $3,541,289 | $9,499,634 |
The Cowles Center Minneapolis, MN | $25,707,590 | $3,628,768 |
Sharon Lynne Wilson Center For The Arts Inc Brookfield, WI | $7,745,348 | $1,495,819 |
Professional Dairy Producers Of Wisconsin Inc Juneau, WI | $950,871 | $1,809,722 |
Firehouse Performing Arts Center Minneapolis, MN | $427,034 | $1,162,536 |
Pangea World Theater Minneapolis, MN | $3,888,394 | $2,394,735 |
Fairmont Opera House Inc Fairmont, MN | $1,946,448 | $510,715 |
The Grand Oshkosh Inc Oshkosh, WI | $717,158 | $1,144,310 |
Meyer Theater Corporation Green Bay, WI | $9,446,664 | $707,494 |
La Crosse Performing Arts Center Inc La Crosse, WI | $7,113,704 | $500,767 |