2022-06-30T10:38:38-05:00 2021-10-31 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2020-11-01 480785658 MUSIC THEATRE WICHITA MUSI 3162653253 225 W DOUGLAS NO 202 WICHITA KS 672023100 ANGELA CASSETTE MANAGING DIRECTOR 3162653253 2022-06-30 1 ANGELA CASSETTE 999009999 MARSHAL HULL P00715586 3162642335 2022-06-27 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANGELA CASSETTE 225 W DOUGLAS NO 202 WICHITA KS 672023100 14107024 0 X WWW.MTWICHITA.ORG X 1972 KS MUSIC THEATRE WICHITA IS DEDICATED TO STIMULATING AND NURTURING INTEREST IN MUSICAL THEATRE BY PRODUCING AND/OR PRESENTING BROADWAY QUALITY PRODUCTIONS WHILE ENTERTAINING AND EDUCATING PATRONS, THE COMMUNITY AND THEATRICAL ARTISTS 40 40 18 29 4500 0 2036851 2148421 47868 1219563 489966 1703474 109140 31648 2683825 5103106 0 0 0 0 950122 1663427 0 0 152392 604669 1834521 1554791 3497948 1129034 1605158 12850508 15184626 2011243 2173122 10839265 13011504 X MUSIC THEATRE WICHITA ADVANCES THE MUSICAL THEATRE ART FORM BY EDUCATING AND NURTURING CREATORS, ARTISTS AND AUDIENCES, PRIMARILY THROUGH THE PRODUCTION OF BROADWAY-CALIBER SHOWS. 0 0 2520843 1246711 MTWICHITA'S 2021 FISCAL YEAR WAS CHALLENGING, WITH HALLMARKS INCLUDING: ONGOING CHALLENGES OF PRODUCING DURING A PANDEMIC: COSTS OF PRODUCING WERE HIGHER, INCOME POTENTIAL WAS LOWER, AND COVID RESTRICTIONS AND PROTOCOLS BROUGHT PREVIOUSLY UNHEARD OF CHALLENGES FOR STAFF. MAJOR CHANGES TO STAFFING, A COMBINATION OF PLANNED LEADERSHIP CHANGES, COVID-ERA JOB CHANGES, AND ORGANIZATIONAL NEEDS EVOLVING. THE PANDEMIC HIGHLIGHTING MANY AREAS THAT PREVIOUSLY NEEDED INVESTMENT, SUCH AS A NEW CRM FOR MANAGING PATRON INFORMATION, UPGRADED WEBSITE FEATURES, AND INCREASED COMMUNITY INVOLVEMENT. HIGHLIGHTS OF FISCAL YEAR 2021 INCLUDED:IN DECEMBER 2020, FINALIZING AND PREMIERING MTWICHITA'S HOLIDAY SPECIAL, A BEAUTIFULLY PRODUCED HOUR LONG SPECIAL FOR PUBLIC TELEVISION. APPROXIMATELY 20,000 HOUSEHOLDS VIEWED THE SPECIAL AND IT WAS NOMINATED FOR A REGIONAL EMMY AWARD.IN FEBRUARY 2021, LAUNCHING MTWICHITA'S ONLINE ACADEMY, INCLUDING FULL-FLEDGED COURSES FOR PATRONS, PROFESSIONALS, AND STUDENTS - GAMECHANGERS: DISCUSSIONS ABOUT BREAKTHROUGH MOMENTS IN THE MUSICAL THEATRE- GOTTA DANCE: DANCE SERIES FOR PRE-PROFESSIONAL AND PROFESSIONAL DANCERS- TECHNICALLY SPEAKING: FOCUSED ON THE PEOPLE BEHIND THE CURTAIN IN THE MUSICAL THEATRE IN APRIL, BEGINNING A SEVEN-PRODUCTION 50TH ANNIVERSARY SEASON WITH SMOKEY JOE'S CAFE IN CONCERT AND THE CAPITOL FEDERAL AMPHITHEATER IN ANDOVER. SIX PERFORMANCES; 5,949 ATTENDED.IN MAY, PRESENTING A CONCERT WITH MTWICHITA FREQUENT LEADING MAN AND PHANTOM OF THE OPERA STAR JEREMY STOLLE. CAPITOL FEDERAL AMPHITHEATER, FOUR PERFORMANCES; 5,139 ATTENDED.IN JUNE, A PRODUCTION OF A NEW MUSICAL MIRETTE IN THE CENTURY II CONVENTION HALL. SIX PERFORMANCES; 5,778 ATTENDED.IN JULY, A PATRIOTIC CONCERT WRITTEN, DIRECTED, AND CHOREOGRAPHED BY ARTISTIC DIRECTOR BRIAN J. MARCUM, WITH A FIREWORKS FINISH, AT THE CAPITOL FEDERAL AMPHITHEATER. THREE PERFORMANCES; 5,747 ATTENDED.IN AUGUST, A 50TH ANNIVERSARY CELEBRATION, INCLUDING TRIBUTE TO LONGTIME PRODUCING ARTISTIC DIRECTOR WAYNE BRYAN AND COMPANY MANAGER NANCY REEVES. CENTURY II CONVENTION HALL; SIX PERFORMANCES; 5,721 ATTENDED.IN SEPTEMBER, A FULL PRODUCTION OF GREASE AT THE CAPITOL FEDERAL AMPHITHEATER. SIX PERFORMANCES; 7,932 ATTENDED.OTHER INITIATIVES AND HIGHLIGHTS INCLUDED: ADDITION OF STAFF, RECALIBRATE STAFF DUTIES, AND POSITION THE ORGANIZATION FOR GROWTH.PLANS FOR STAFF TRAINING, REVIEWING AND UPDATING POLICIES, AND MORE SET INTO MOTION. 2520843 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 18 1 1 1 0 0 0 0 1 1 0 0 0 0 X 40 40 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KIM STORER FINANCE DIRECTOR 3162653253 225 W DOUGLAS WICHITA KS 67202 LORA BARRY PRESIDENT 1.00 X X 0 0 0 ANDREW KOVAR PRESIDENT ELECT 1.00 X X 0 0 0 JIM KNIGHT TREASURER 1.00 X X 0 0 0 MARTHA LINSNER SECRETARY 1.00 X X 0 0 0 JOYCE BACHUS DIRECTOR 0.50 X 0 0 0 BONNIE BING HONEYMAN DIRECTOR 0.50 X 0 0 0 GWYNNE BIRZER DIRECTOR 0.50 X 0 0 0 KRISTIN BOGNER DIRECTOR 0.50 X 0 0 0 LAURIE BRIGGS DIRECTOR 0.50 X 0 0 0 MITCHELL CADDELL DIRECTOR 0.50 X 0 0 0 DARCEE DATTERI DIRECTOR 0.50 X 0 0 0 MARK DAY DIRECTOR 0.50 X 0 0 0 MARK EATON DIRECTOR 0.50 X 0 0 0 JEFF EMMOT DIRECTOR 0.50 X 0 0 0 GLORIA FARHA FLENTJE DIRECTOR 0.50 X 0 0 0 MONIQUE GARCIA DIRECTOR 0.50 X 0 0 0 STEPHANIE GOLDEN DIRECTOR 0.50 X 0 0 0 DAVID HAWKINS DIRECTOR 0.50 X 0 0 0 CARRIE HENDRICKSON DIRECTOR 0.50 X 0 0 0 NICOLE HOWERTON DIRECTOR 0.50 X 0 0 0 LAURA ICE DIRECTOR 0.50 X 0 0 0 TERRY JOHNSON DIRECTOR 1.00 X 0 0 0 TOM KENNALLEY DIRECTOR 0.50 X 0 0 0 SHEILA KINNARD DIRECTOR 0.50 X 0 0 0 DELMAR KLOCKE DIRECTOR 0.50 X 0 0 0 GLEN MALAN DIRECTOR 0.50 X 0 0 0 DR RODNEY MILLER DIRECTOR 0.50 X 0 0 0 BELDEN MILLS DIRECTOR 0.50 X 0 0 0 PAM POSTIER DIRECTOR 0.50 X 0 0 0 JESSICA ROSELL DIRECTOR 0.50 X 0 0 0 AMI SCHLADER DIRECTOR 0.50 X 0 0 0 SHOKO SEVART DIRECTOR 0.50 X 0 0 0 STEVE SHARP DIRECTOR 0.50 X 0 0 0 RANDY STEINERT DIRECTOR 0.50 X 0 0 0 SHARON VAN HORN DIRECTOR 0.50 X 0 0 0 TONY VEITH DIRECTOR 0.50 X 0 0 0 MONTE VINES DIRECTOR 0.50 X 0 0 0 GIDGET WATSON DIRECTOR 0.50 X 0 0 0 LINDA WEIR-ENERGREN DIRECTOR 0.50 X 0 0 0 KENDALL WENDT DIRECTOR 0.50 X 0 0 0 AMY WILLIAMS DIRECTOR 0.50 X 0 0 0 SHERYL WOHLFORD DIRECTOR 0.50 X 0 0 0 WAYNE BRYAN PRODUCING ADVISOR 40.00 X 108083 0 0 ANGELA CASSETTE MANAGING DIRECTOR 40.00 X 89875 0 0 BRIAN MARCUM ARTISTIC DIRECTOR 40.00 X 56900 0 0 VICKIE KLINE FORMER FINANCE DIRECTOR 40.00 X 73759 0 0 KIMBERLY STORER FINANCE DIRECTOR 40.00 X 0 0 0 328617 0 0 1 0 0 0 0 1200012 948409 2148421 TICKET SALES 711110 1133603 1133603 SET EXCHANGE 711110 81460 81460 PROGRAM ADVERTISING 511120 4500 4500 1219563 282567 282567 10424825 9003918 1420907 1420907 1420907 MISCENLLANEOUS REVENUE 711190 31648 31648 31648 5103106 1246711 4500 1703474 359203 84139 199673 75391 1052075 913777 102230 36068 141173 61449 59451 20273 110976 87495 18076 5405 14200 14200 46378 46378 81138 81138 174009 174009 65987 65987 35084 35084 79892 79892 33058 20584 12474 8065 8065 13160 11701 1459 65276 54569 10707 47241 47241 PRODUCTION MATERIALS 585856 585856 OTHER PRODUCTION 146078 146078 SPECIAL PROJECTS 107457 107457 PRODUCTION HOUSING 96960 96960 234682 96877 122550 15255 3497948 2520843 824713 152392 859518 147788 39748 85470 294566 192886 1602015 456915 1091933 1145100 10538343 13591505 26400 21877 12850508 15184626 52758 70299 1553881 1748909 404604 353914 2011243 2173122 X 1689557 2019290 9149708 10992214 10839265 13011504 12850508 15184626 1605158 567081 0 X 0 1 X 1 1 1 X 1099811 1213202 5241548 2036851 2148421 11739833 2628198 2715315 2693986 47868 1219563 9304930 3728009 3928517 7935534 2084719 3367984 21044763 0 0 0 21044763 172657 219562 270401 489966 1703474 2856060 172657 219562 270401 489966 1703474 2856060 77477 80550 152001 109140 31648 450816 3978143 4228629 8357936 2683825 5103106 24351639 0.86420 0.92370 0.11730 0.05550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10617327 750000 2270556 46378 13591505 8615109 695892 1380911 36000 38585 10617327 4192408 4165224 467672 187457 22738 8615109 4139520 294264 -19130 199235 23011 4192408 3821180 18474 523450 201548 22036 4139520 0 0 1285472 301437 984035 316543 155478 161065 1145100 X 6364148 1261042 1261042 5103106 0 5103106 4200830 702882 702882 3497948 0 3497948 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A KANSAS NONPROFIT 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). THE ORGANIZATION IS QUALIFIED TO RECEIVE DEDUCTIBLE CHARITABLE CONTRIBUTIONS UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. FORM 990, PART VI, SECTION A, LINE 4 THERE WAS A CHANGE TO THE ORGANIZATION'S BYLAWS DURING THEIR FISCAL YEAR ENDING OCTOBER 31, 2021: 1. THE ORGNAIZATION UPDATED ARTICLE V - MEMBERS INCLUDING WHAT A MEMBERSHIP IS, HOW A QUORUM IS ESTABLISHED AND HOW VOTING POWER WORKS. THEY ALSO ADDED A SECTION ACTION BY WRITTEN CONSENT. 2. THE ORGANIZATION UPDATED ARTICLE VI SECTION 6.18 TITLE ACTION WITHOUT MEETING 3. THE ORGANIZATION CHANGED ARTICLE VII SECTION 7.01 TO THE PRESIDENT-ELECT SHALL SERVE ON THE EXECUTIVE COMMITTEE PRECEDING THEIR TERM AS PRESIDENT. 4. THE ORGANIZATION UPDATED ARTICLE VIII SECTION 8.08 WITH SOME MINOR CHANGES IN WORDING 5. THE ORGANIZATION UPDATED ARTICLE IX SECTION 9.05 STATING THAT THEIR FISCAL YEAR WILL NOW BE JANUARY 1 THROUGH DECEMBER 31. 6. THE ORGANIZATION UPDATED ARTICLE X FOR THE NEW EMPLOYEE POSITIONS TRANSITIONING AWAY FROM 1 PRODUCING ARTISTIC DIRECTOR INTO A MANAGING DIRECTOR AND ARTISTI DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD FINANCE AND EXECUTIVE COMMITTEES AND IS AVAILABLE TO ALL OTHER BOARD MEMBERS FOR REVIEW FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE OF CONFLICTS OF INTEREST VIA ANNUAL DISCLOSURE FORM 990, PART VI, SECTION B, LINE 15A INPUT FROM ALL TDOKE, WITH FINAL REVIEW BY EXECUTIVE COMMITTEE FORM 990, PART VI, SECTION C, LINE 19 PROVIDED UPON REQUEST. PART XII-FINANCIAL STATEMENTS AND REPORTING THE ORGANIZATION HAS ELECTED TO CHANGE FROM A FISCAL YEAR ENDING OCTOBER 31 TO A CALENDAR YEAR ENDING DECEMBER 31. THIS FORM 990 IS BEING FILED FOR THE FISCAL YEAR NOVEMBER 1, 2020 TO OCTOBER 31, 2021. A SHORT PERIOD 990 WILL SUBSEQUENTLY BE FILED FOR THE PERIOD NOVEMBER 1, 2021 TO DECEMBER 31, 2021 AFTER WHICH THE ORGANIZATION WILL FILE FORM 990 BASED UPON A CALENDAR YEAR. AS PART OF THIS TRANSITION, THE ORGANIZATION'S AUDIT WAS CONDUCTED BASED UPON THE FOURTEEN MONTH PERIOD ENDING DECEMBER 31, 2021. ALL ACTIVITY REPORTED ON THIS 990 HAS BEEN INCLUDED WITHIN THE SCOPE OF THAT FINANCIAL STATEMENT AUDIT. DUE TO THE RECEIPT OF FEDERAL FUNDING DURING THE FOURTEEN MONTH PERIOD AUDITED, THE ORGANIZATION'S AUDIT WAS PERFORMED IN ACCORDANCE WITH THE SINGLE AUDIT ACT AND THE UNIFORM GUIDANCE.