WASHINGTON PAVILION MANAGEMENT INC

EIN: 460435791 501(c)(3) Arts, Culture & Humanities

SIOUX FALLS, SD

Total Revenue
$15,361,452
Total Expenses
$14,967,886
Total Assets
$19,437,350
Net Assets
$14,216,662
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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
SD
Principal Officer
DARRIN SMITH
Phone
6053677397
Tax Period
2024-07-01 to 2025-06-30

WASHINGTON PAVILION MANAGEMENT INC, founded in 1994, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $15.4M in total revenue in fiscal year 2024.

Mission

THE MISSION OF THE WASHINGTON PAVILION IS DELIVERING MEMORABLE EXPERIENCES THAT ENTERTAIN, EDUCATE AND ENRICH. ITS VISION IS INSPIRING LIFELONG DISCOVERY AND INCLUSIVE EXPERIENCES THAT IMPROVE THE QUALITY OF LIFE FOR EVERYONE. ITS CORE VALUES ARE DIVERSITY, SERVICE, CREATIVITY AND COLLABORATION.

Program Service Accomplishments

Program 1
Expenses: $2,915,606 Revenue: $617,308

MUSEUMS: KIRBY SCIENCE DISCOVERY CENTER (KSDC) AND THE VISUAL ARTS CENTER (VAC)THE MUSEUMS WELCOMED 114,424 GUESTS DURING THE FISCAL YEAR OF JULY 1, 2024 - JUNE 30, 2025. THE KIRBY SCIENCE DISCOVERY...

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MUSEUMS: KIRBY SCIENCE DISCOVERY CENTER (KSDC) AND THE VISUAL ARTS CENTER (VAC)THE MUSEUMS WELCOMED 114,424 GUESTS DURING THE FISCAL YEAR OF JULY 1, 2024 - JUNE 30, 2025. THE KIRBY SCIENCE DISCOVERY CENTER CONTINUES TO UNDERGO REMODELING TO ITS SPACE & TECHNOLOGY FLOOR.THE WELLS FARGO CINEDOME FILMS/SWEETMAN PLANETARIUM WELCOMED 23,212 ATTENDEES.VISUAL ARTS CENTERTHE VISUAL ARTS CENTER TEAM SET OUT TO INCREASE ITS IMPACT THIS FISCAL YEAR THROUGH INCREASED ATTENDANCE, EVENING EVENTS, AND NEW OFFERINGS IN THE COMMUNITY. THE VAC ACCOUNTED FOR 52,411 VISITORS OF THE MUSEUM'S OVERALL ATTENDANCE.ART CONSULTING-SECOND FULL YEAR OF ART CONSULTING -8 CORPORATE JOBS COMPLETED -OVER 120 PIECES OF ART SOLD THROUGH OUR SERVICES -$431K IN REVENUE -$182K IN PROFIT AFTER COGS -OVER $249K IN ECONOMIC IMPACT TO LOCAL AND REGIONAL ARTISTS, FRAME SHOPS, ART GALLERIES, AND OTHER VENDORS. -PROVIDED CONSULTING AND PROJECT MANAGEMENT SERVICES ON TWO MAJOR PUBLIC ART PROJECTS IN THE NEW STEEL DISTRICT, TOTALING OVER $500,000 IN NEW ART INSTALLATIONS.-LOANED ARTWORK THROUGH OUR ART CONSULTING SERVICES TO THE STATE ONE STOP BUILDING, ENHANCING A MAJOR PUBLIC SPACE THROUGH THE POWER OF ART.SCULPTUREWALK (SW)-SW FINISHED 2024 WITH THE STRONGEST FINANCIAL YEAR ON RECORD -SW EXHIBITED 80 SCULPTURES ON THE MAIN WALK THIS YEAR AND LEASED AN ADDITIONAL 60+ WORKS TO PARTNER LOCATIONS, BOTH IN SIOUX FALLS AND IN OTHER COMMUNITIES. -WE ALSO EXPANDED THE AUDIO TOUR, WHICH INCLUDES ARTIST AND SCULPTURE INFORMATION AND ALLOWS GUESTS TO VOTE ONLINE FOR THE PEOPLE'S CHOICE AWARD.-SW LAUNCHED FIVE NEW MINI WALKS DESIGNED TO HIGHLIGHT SPECIFIC AREAS OF SCULPTUREWALK AND ENCOURAGE VISITORS TO EXPLORE NEARBY LOCAL BUSINESSES.

Program 2
Expenses: $5,741,906 Revenue: $6,020,063

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...

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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.THE 24-25 SEASON INCLUDED 6 BROADWAY SHOWS, 7 ADDITIONAL WPMI PRESENTED SHOWS, 8 GOOD NIGHT THEATER PRESENTED SHOWS, 11 ORPHEUM THEATER PRESENTED SHOWS, AND 75 RENTAL SHOWS.

Program 3
Expenses: $933,696 Revenue: $637,858

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...

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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 2024-25.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 2024-25 SCHOOL YEAR. AG DAY AG DAY, AN ANNUAL EVENT CELEBRATED AS PART OF NATIONAL AGRICULTURE WEEK, WAS HELD IN MARCH AND WAS OPEN TO THE PUBLIC. WE HOSTED OVER 1,200 VISITORS FOR AG DAY.ADDITIONAL EDUCATION PROGRAMS-FIELD TRIPS TO THE MUSEUMS - 11,794 STUDENTS.-133 GROUPS QUALIFIED TO USE THE CHILDREN'S VISIT FUND, WHICH PROVIDES REDUCED ADMISSION FOR SCHOOLS THAT QUALIFY.-GRUPP ART ACADEMY: APPROXIMATELY 30 STUDENTS PARTICIPATED.SPOTLIGHT (P.K.A. THE DAKOTA ACADEMY OF PERFORMING ARTS/DAPA)WITH A MISSION TO PROVIDE OPPORTUNITIES FOR YOUNG PEOPLE TO EXCEL IN THE PERFORMING ARTS, SPOTLIGHT FEATURES AN EXPANDED SEASON WITH ABOUT 6 PERFORMANCES PER YEAR. WE PROVIDE 10-12 SUMMER CAMP THEATRE OPPORTUNITIES EACH SUMMER.THE PLAYS FOR LIVING THEATRE COMPANY DID 48 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 1,563 YOUNG THEATER ARTISTS PARTICIPATED IN THE SPOTLIGHT PROGRAMS. STUDENTS FROM THE SPOTLIGHT PROGRAM BROUGHT 97 PERFORMANCES TO 14,000 AUDIENCE MEMBERS (OVER 3,000 OF WHICH WERE AREA YOUTH FROM OUTREACH ENGAGEMENTS.) WE OFFERED 10-12 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 BROADWAY LINEUP ALSO OFFERED MASTER CLASSES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,998,539
Program Service Revenue $8,896,541
Investment Income $423,273
Other Revenue $1,043,099
TOTAL REVENUE $15,361,452

Expense Breakdown

Grants Paid $58,149
Salaries & Benefits $7,236,634
Fundraising Expenses $448,501
Program Expenses $12,687,896
Other Expenses $7,673,103
TOTAL EXPENSES $14,967,886

Year-over-Year Comparison

2024 2023 Change
Revenue $15,361,452 $14,848,623 +0.0%
Expenses $14,967,886 $14,637,881 +0.0%
Net Income $393,566 $210,742 +0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
21
Independent Members
21
Employees
464
Volunteers
361

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$468,276
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON HERRBOLDT PAST CHAIR 1.00
Officer Director
$0 $0 $0
RHONDA ROESLER CHAIR 1.00
Officer Director
$0 $0 $0
MEGHAN GOLDAMMER VICE CHAIR 1.00
Officer Director
$0 $0 $0
DARRELL SCHMITH SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
PATTI ABDALLAH TRUSTEE 1.00
Director
$0 $0 $0
PETER CASTELLI TRUSTEE 1.00
Director
$0 $0 $0
DANIEL DOYLE TRUSTEE 1.00
Director
$0 $0 $0
JEFF MALONE TRUSTEE 1.00
Director
$0 $0 $0
BENVENUTO MARCELLO TRUSTEE 1.00
Director
$0 $0 $0
JEFF RUSSELL TRUSTEE 1.00
Director
$0 $0 $0
BOBBI THURY TRUSTEE 1.00
Director
$0 $0 $0
AMBER SCHWIESOW TRUSTEE 1.00
Director
$0 $0 $0
ROCHELLE SWEETMAN TRUSTEE 1.00
Director
$0 $0 $0
KERRI TIETGEN TRUSTEE 1.00
Director
$0 $0 $0
ERIC WEISSER TRUSTEE 1.00
Director
$0 $0 $0
VERNON BROWN TRUSTEE 1.00
Director
$0 $0 $0
KENDRA SIEMONSMA TRUSTEE 1.00
Director
$0 $0 $0
KRISTEN TOWNSEND TRUSTEE 1.00
Director
$0 $0 $0
ADDIE GRAHAM-KRAMER TRUSTEE 1.00
Director
$0 $0 $0
ANGELINE LAVIN TRUSTEE 1.00
Director
$0 $0 $0
PER OSTREM TRUSTEE 1.00
Director
$0 $0 $0
DARRIN SMITH PRESIDENT/CEO 40.00
Officer
$235,542 $52,727 $288,269
JANE HATHAWAY - CFO JUL- SEPT)/CONTROLLER (SEPT-FEB) 40.00
Officer
$119,512 $20,223 $139,735
NATHAN BRAND CFO (SEPT-JUNE) 40.00
Officer
$36,980 $3,292 $40,272
KERRI DEGRAFF CHIEF OPERATING OFFICER 40.00
Highest
$127,090 $7,582 $134,672
CAMERON OSTROM CHIEF REVENUE OFFICER 40.00
Highest
$103,070 $1,009 $104,079
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $15,361,452 $14,967,886 $19,437,350 $393,566
2024 $14,848,623 $14,637,881 $17,756,214 $210,742
2023 $14,560,671 $11,991,738 $17,294,824 $2,568,933
2022 $16,347,213 $10,557,579 $13,994,790 $5,789,634
2021 $6,647,009 $6,068,054 $8,391,778 $578,955
2020 $8,315,223 $8,273,850 $7,664,278 $41,373
2018 $8,505,708 $7,909,044 $6,545,569 $596,664
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