NonprofitsWashington Pavilion Management Inc

Arts & Culture

Washington Pavilion Management Inc

SIOUX FALLS, SD

Total revenue

$14.8M

Total expenses

$14.6M

Net assets

$13.5M

Grants received

$4.8M

31 grants

EIN

460435791

Tax year

2023

Mission

Inspire, educate, entertain and enrich our region through arts and science opportunities.

Programs

3 programs

The world-class husby performing arts center is home to the mary w. Sommervold hall (1,881 seats) and the belbas theater (290 seats). Washington pavilion management inc. Also manages and programs the orpheum theater center (686 seats).our mission includes presenting a diverse range of high-quality performances that are both educational and entertaining, including broadway musicals, music, dance, comedy, and theater. The husby performing arts center serves as a rental venue for major producers, promoters, and nonprofit organizations, allowing them to showcase their artistic talents.in september 2023, we launched the inaugural season of live and local at the washington pavilion. This series aims to spotlight regional talent and promote community engagement by featuring a mix of local musicians, comedians, and artists and providing a platform for emerging and established performers to showcase their work. Each event was designed to create an intimate atmosphere, allowing audiences to connect with artists and enjoy a variety of genres and styles.2023-2024 pavilion performance series beetlejuice, 8 performances, 9/26/2023 - 10/1/2023 aladdin, 8 performances, 11/28/2023 - 12/3/2023 to kill a mockingbird, 5 performances, 1/12/2024 - 1/14/2024 pretty woman, 3 performances, 2/16/2024 - 2/17/2024 jesus christ superstar, 3 performances, 3/29/2024 - 3/30/2024 mean girls, 3 performances, 4/15/24 - 4/17/2024other shows presented by the washington pavilion: i am, he said - celebrating the music of neil diamond church basement ladies - away in the basement the cher show annie stomp menopause the musical tomas and the library lady monroe crossing puppy pals live! Doktor kaboom saw the musical deana carter an evening with bill nyelive and local inaugural season: improv falls and night shield nathan barrow/carey hofer and midtown coffee radio hour ben gertner and sd aerial arts andrea ross and janice gilbert the goodnight theatre collective curious music collective xavier pastrano jordan jaacks and rich show nathan hults, zach dresch, joey colombishows and events presented by regional and local promoters: south dakota ballet kevin james encanto live! Folsom prison experience south dakota international pageant sioux falls stage awards ocb midwest natural showdown cirque musica holiday wonderland britza dance studio spring and winter recitals christmas with lorie line holiday jam with the hegg brothers allison's dance academy summer and winter recitals sioux falls wow meraki dance competition and convention p3 talent competition tim hawkins jim breuer balleraena dance studio spring recital platinum dance competition dynamic cheer and dance haven arts collective little feat harrisburg high school band lincoln high school bandwashington pavilion community affiliations the good night theatre collective (7 shows) augustana university (4 shows) lights up productions (3 shows) live on stage sioux falls (5 shows) south dakota symphony orchestra (19 shows) the premiere playhouse (5 shows) late night boomin' (5 shows)other municipal band (14 shows)

Expenses: $5.9M

The washington pavilion's education department strives to provide outstanding educational opportunities for people in sioux falls and the surrounding area through outreach, classes, professional development, and special events. Education programming reaches a broad cross-section of the region: thousands of community members participated in education programming in 2023-24.graham academy preschoolthe philosophy of the graham academy preschool program is to provide a program for the whole child by encouraging exploration and problem-solving skills, creativity, and social and emotional growth, coupled with the opportunity to interact with kirby science discovery center exhibits, visual arts center exhibitions and husby performing arts center programming. This curriculum creates a one-of-a-kind preschool experience. Forty-eight students attended the graham academy preschool in the 2023-24 school year.steam educationthe pavilion is a destination for steam education, where tomorrow's scientists, engineers, and artists play and learn. Activities include no school steam days. Over 1,000 students spent the day at the pavilion learning about science, technology, engineering, art, and math or attending girl scout workshops. We provide educational and fun time off from school in an exciting, engaging environment with affordable day camp opportunities. Ag day ag friday, an annual event celebrated as part of national agriculture week, was held in march. We hosted about 450 third graders and chaperones. Ag day, the following day after ag friday, was open to the public and welcomed many visitors.additional education programs field trips to the museums - 14,673 students. Space day - 500 students and chaperones. 141 groups that qualified to use the children's visit fund, which provides reduced admission for schools that qualify. Grupp art academy inaugural year: approximately 30 students participated throughout the two sessions.the dakota academy of performing arts (dapa)with a mission to provide opportunities for young people to excel in the performing arts, dapa featured an expanded season with the following performances: disney's frozen jr the lightning thief a christmas line roald dahl's willy wonka jr cinderellaif the shoe fits disney and cameron mackintosh's mary poppinssummer camp theatre opportunities included:once upon a mattress (july 2023), tech theatre camp (july 2023), sing dance act (july 2023), space pirates (july 2023), disney's camp rock (august 2023), romeo and juliet (june 2024), media camp (june 2024), improv camp (june 2024), cookies! The musical (june 2024), and summer sing it (june 2024). The dapa plays for living theatre company did 47 performances of 5 different plays as outreach for elementary schools in the sioux falls region and the avera behavioral health adolescent and children's units. Approximately 1,516 young theater artists participated in dapa programs. Students from the dapa program brought 96 performances to 14,800 audience members (over 3,400 of which were area youth from outreach engagements.)we offered 11 additional classes and workshop opportunities during the school year, including auditions, musical theatre tap, creative drama, playwrighting, and advanced acting. Company members from the touring productions of aladdin, beetlejuice, mean girls, to kill a mockingbird, and cenicienta also offered master classes.

Expenses: $920KGrants: $64K

Over the last few years, we have done much work to maximize the value of a washington pavilion membership. Sold 5,493 memberships. 447k in revenue, which is up $107k over last year or 31% held membership bbq to give back to thank your members with free food, vendors, ice cream, mr. Twister, face painting, and planetarium showings. Member sundays were held to give members free access to special planetarium shows. Evolved membership to an auto-save card and auto-renew to improve customer retention rates and ease of transaction. Created a "visionary membership," program that allows non-profits to have a large-scale membership at affordable prices to give more consistent access to their people. Current visionary members = embe, lifescape, dakotabilities, & childrens home societyfood & beverage highlights: completed renovation and rebranding of the wp cafe purchased parlour ice cream and implemented it at the entrance of the ksdc. Bar revenues finished 23% higher than the previous year. Daily caf sales finished 15% higher than the previous year. Expanded our parlour/concession hours to serve our pavilion customers better. Management services highlights:services include oversight and programming of the sioux falls municipal band and operational administration of the sculpturewalk sioux falls organization, a local nonprofit that hosts the largest annual exhibit of public sculptures in the world. Event highlights: 112 private events over $203,000 in revenue over $31,000 in in-kind services and discounts 16,804 guests attended these events large events we hosted internally include: our 25th anniversary celebration, an evening with bill nye, founders brunch, and all the 25th anniversary celebration day of events.

Expenses: $3.0M

Financials

FY 2023

Revenue

Contributions & grants$4.6M
Program service revenue$8.8M
Investment income$336K
Other revenue$1.1M
Total revenue$14.8M

Expenses

Grants paid$64K
Salaries & benefits$6.9M
Fundraising$384K
Other expenses$7.7M
Total expenses$14.6M
Total assets$17.8M
Net assets$13.5M

People

23 listed

NameRoleCompensation

DARRIN SMITH

PRESIDENT/CEO

Board

$226K

40 hrs/wk

JANE HATHAWAY

CHIEF FINANCIAL OFFICER

Board

$116K

40 hrs/wk

RHONDA ROESLER

VICE CHAIR

Board

1 hrs/wk

MEGHAN GOLDAMMER

SECRETARY/TREASURER

Board

1 hrs/wk

PATTI ABDALLAH

TRUSTEE

Board

1 hrs/wk

MICHELLE BRUHN

TRUSTEE UNTIL 09/2023

Board

1 hrs/wk

PETER CASTELLI

TRUSTEE

Board

1 hrs/wk

DANIEL DOYLE

TRUSTEE

Board

1 hrs/wk

JEFF MALONE

TRUSTEE

Board

1 hrs/wk

BENVENUTO MARCELLO

TRUSTEE

Board

1 hrs/wk

JAMES T MATHIS JR

TRUSTEE UNTIL 12/2023

Board

1 hrs/wk

JEFF RUSSELL

TRUSTEE

Board

1 hrs/wk

DARRELL SCHMITH

TRUSTEE

Board

1 hrs/wk

AMBER SCHWIESOW

TRUSTEE

Board

1 hrs/wk

ROCHELLE SWEETMAN

TRUSTEE

Board

1 hrs/wk

KERRI TIETGEN

TRUSTEE

Board

1 hrs/wk

ERIC WEISSER

TRUSTEE

Board

1 hrs/wk

VERNON BROWN

TRUSTEE

Board

1 hrs/wk

KENDRA SIEMONSMA

TRUSTEE

Board

1 hrs/wk

KRISTEN TOWNSEND

TRUSTEE

Board

1 hrs/wk

TOM WADSWORTH

PAST CHAIR

Board

1 hrs/wk

JASON HERRBOLDT

CHAIR

Board

1 hrs/wk

KERRI DEGRAFF

CHIEF OPERATING OFFICER

Staff

$124K

40 hrs/wk

Independent contractors

TKMB NATIONAL TOUR LLC

TO KILL A MOCKINGBIRD PERFORMING ARTISTS

$371K

JEN LEWIN STUDIO LLC

PERMANENT ARTWORK

$274K

SHREK ON TOUR LLC

SHREK THE MUSICAL PERFORMING ARTISTS

$272K

PRETTY WOMAN ON TOUR LLC

PRETTY WOMAN MUSICAL PERFORMING ARTISTS

$241K

PILATE TOUR LLC

JESUS CHRIST SUPERSTAR PERFORMING ARTIST

$234K

Grants received

Showing 31 of 31

FromAmountPurposeYear
$50K
ECONOMIC DEVELOPMENT
2024
$13K
T. Rex Documentary at the Washington Pavilion
2024
$3K
ARTS AND ACTIVITIES
2024
$1K
THE WASHINGTON PAVILION REQUESTS $2,500 FROM THE MIDCO FOUNDATION TO SUPPORT A NEW PROFESSIONAL DEVELOPMENT PROGRAM WITHIN THE DAKOTA ACADEMY OF PERFORMING ARTS THAT WILL PREPARE THEATRE STUDENTS FOR COLLEGIATE- AND PROFESSIONAL-LEVEL AUDITIONS.
2024
$573K
CAPITAL CAMPAIGN, PROGRAM SUPPORT, GENERAL SUPPORT
2023
$80K
Donation
2023
$50K
ECONOMIC DEVELOPMENT
2023
$10K
CHARITABLE
2023
$9K
Sponsorship of the 25th Pavilion Performance Series and Sidewalk Arts Festival
2023
$6K
COMMUNITY VITALITY
2023
$1K
ARTS AND ACTIVITIES
2023
$2.2M
GENERAL SUPPORT, PLANETARIUM, PROGRAMS SUPPORT, ARTWORK
2022
$83K
Sponsorship
2022
$5K
COMMUNITY VITALITY
2022
$3K
ARTS AND ACTIVITIES
2022
$3K
EDUCATION
2022
$280K
GENERAL SUPPORT, SCHOLARSHIPS, PROGRAM SUPPORT, THEATRE SUPPORT, MUSIC SUPPORT
2021
$78K
Sponsorship
2021
$5K
ARTS AND CULTURE GRANT
2021
$247K
GENERAL SUPPORT, SUSTAINER FUND, DAKOTA ACADEMY OF PERFORMING ARTS, CHRISTMAS TREE SPONSORSHIP, ANNUAL SUPPORT, AND VISUAL ARTS CENTER
2020
$93K
Yearly Pilar Partnership donation agreement to include the Kirby Science Discovery Center Fit Zone & Health Quest area
2020
$76K
Sponsorship
2020
$5K
2020 ARTS AND CULTURE GRANT
2020
$2K
GENERAL OPERATING
2020
$356
OPERATING EXPENSES
2020
$366K
GENERAL SUPPORT, DAPA, YOUTH VISITS, , OPEN DOOR INITIATIVE
2019
$74K
Sponsorship
2019
$220K
GENERAL SUPPORT, VARIOUS PROGRAMS, VARIOUS CAPITAL PROJECTS
2018
$191K
FOR GENERAL SUPPORT, VARIOUS PROGRAMS AND FACILITIES
2017
$79K
GENERAL SUPPORT
2017

Funded by

$4.8M from 11 funders · 31 grants · 2017–2024

Sioux Falls Area Community

$4.1M · 7 grants · 2017–2023

Avera Health

$391K · 5 grants · 2019–2023

Sanford Group Return

$272K · 4 grants · 2017–2024

Xcel Energy Foundation

$21K · 4 grants · 2020–2023

David B Jones Foundation

$13K · 1 grant · 2024

Hdr Foundation

$10K · 1 grant · 2023

Aarp

$9K · 1 grant · 2023

The Mike Cindy And Kylie Huether

$7K · 3 grants · 2022–2024

Details

EIN460435791
NTEE codeA200
Subsection03
Ruling date1996-05
Formed1994
Employees471
Volunteers349
WASHINGTON PAVILION MANAGEMENT INC — Mission, Financials & Grants Received | Grantivo