2022-07-20T14:54:52-05:00 2021-12-31 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2021-11-01 480785658 MUSIC THEATRE WICHITA MUSI 3162653253 225 W DOUGLAS 202 WICHITA KS 672023100 ANGELA CASSETTE MANAGING DIRECTOR 3162653253 2022-07-11 1 ANGELA CASSETTE 999009999 MARSHAL HULL P00715586 3162642335 2022-07-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ANGELA CASSETTE 225 W DOUGLAS 202 WICHITA KS 672023100 1960304 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 40 189 29 900 0 2148421 418670 1219563 180512 1703474 157195 31648 5380 5103106 761757 0 0 0 0 1663427 446769 0 0 22855 1834521 311003 3497948 757772 1605158 3985 15184626 15633556 2173122 2630973 13011504 13002583 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 515191 184992 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. IN NOVEMBER, THE SEASON CONCLUDED WITH THE NEW COMMUNITY-FOCUSED MUSICAL TWELFTH NIGHT. CENTURY II CONVENTION HALL; SIX PERFORMANCES; 6,126 ATTENDED.OTHER INITIATIVES AND HIGHLIGHTS INCLUDED: CHANGE OF THE FISCAL YEAR TO ALIGN WITH THE CALENDAR YEAR.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. 515191 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 43 0 189 1 1 1 0 0 0 0 1 1 0 0 0 0 X 40 40 0 0 0 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 82563 0 0 ANGELA CASSETTE MANAGING DIRECTOR 40.00 X 96367 0 0 BRIAN MARCUM ARTISTIC DIRECTOR 40.00 X 105918 0 0 VICKIE KLINE FORMER FINANCE DIRECTOR 40.00 X 59340 0 0 KIMBERLY STORER FINANCE DIRECTOR 40.00 X 30292 0 0 374480 0 0 1 0 0 0 0 218284 200386 418670 TICKET SALES 711110 165782 165782 SET EXCHANGE 711110 13830 13830 PROGRAM ADVERTISING 511120 900 900 180512 125389 125389 1230353 1198547 31806 31806 31806 MISCENLLANEOUS REVENUE 711190 5380 5380 5380 761757 184992 900 157195 59869 14023 33280 12566 311617 205865 99743 6009 43112 20076 19657 3379 32171 28257 3013 901 8512 8512 15985 15985 26823 26823 15213 15213 4093 4093 14037 14037 6689 3045 3644 1100 1100 1782 1782 10879 9095 1784 7956 7956 PRODUCTION MATERIALS 97523 97523 OTHER PRODUCTION 29411 29411 PRODUCTION HOUSING 22935 22935 REPAIR AND MENTENANCE 22843 22843 25222 19476 5746 757772 515191 219726 22855 147788 379731 85470 38769 192886 205572 1626466 467794 1145100 1158672 13591505 13819121 21877 31691 15184626 15633556 70299 152526 1748909 2133129 353914 345318 2173122 2630973 X 2019290 1732360 10992214 11270223 13011504 13002583 15184626 15633556 3985 -12906 0 X X 0 1 X 1 1 1 X 1213202 5241548 2036851 2148421 418670 11058692 2715315 2693986 47868 1219563 180512 6857244 3928517 7935534 2084719 3367984 599182 17915936 0 0 0 17915936 219562 270401 489966 1703474 157195 2840598 219562 270401 489966 1703474 157195 2840598 80550 152001 109140 31648 5380 378719 4228629 8357936 2683825 5103106 761757 21135253 0.84770 0.86420 0.13440 0.11730 X PART III THE ORGANIZATION CHANGED FROM THEIR FISCAL YEAR ENDING OCTOBER 31 TO A CALENDAR YEAR END. THIS 2021 RETURN IS FOR THE PERIOD NOVEMBER 2021-DECEMBER 2021. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13591505 91841 144287 8512 13819121 10617327 750000 2270556 46378 13591505 8615109 695892 1380911 36000 38585 10617327 4192408 4165224 467672 187457 22738 8615109 4139520 294264 -19130 199235 23011 4192408 0.19000 0.61690 0.19310 0 0 1285472 308530 976942 340994 159264 181730 1158672 X 6364148 -12907 5623810 5610903 753245 8512 8512 761757 4200830 3451570 3451570 749260 8512 8512 757772 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 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. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE REVIEWS AND THE BOARD OF DIRECTORS APPROVE THE AUDITED FINANCIALS. THE BOARD OF DIRECTORS ALSO SELECTS THE INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT.