2020-02-27T12:59:16-06:00 2019-10-31 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2018-11-01 480785658 MUSIC THEATRE WICHITA MUSI 3162653253 225 W DOUGLAS NO 202 WICHITA KS 672023100 WAYNE BRYAN PRODUCING ARTISTIC DIRECTOR 3162653253 2020-02-08 1 MARSHAL HULL P00715586 3162642335 64.88.174.3 2020-02-08 06:20:13 CS P 966773BCAD3622F49F5B6D2B6E19D6B4D1FFB9B2 33940A73C339591E60C130BEF9B677CC46015713 2018 2020-09-23 17:36:50Z WAYNE BRYAN 225 W DOUGLAS NO 202 WICHITA KS 672023100 9701344 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 38 191 169 59096 -23496 1213202 5241548 2715315 2693986 219562 288401 80550 152001 4228629 8375936 0 0 0 0 1914925 1999949 0 0 96556 2073612 2029474 3988537 4029423 240092 4346513 6199316 11073881 1923815 2254595 4275501 8819286 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 3192290 2652890 MUSIC THEATRE WICHITA HAS AN EDUCATIONAL MISSION AND PERFORMED 36 PRODUCTIONS DURING THE 2019 SUMMER SEASON (JUNE THROUGH AUGUST) WITH AN ATTENDANCE OF 60,725. 3192290 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 191 1 1 1 0 0 0 0 1 1 0 0 0 0 X 40 38 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X VICKIE KLINE FINANCE DIRECTOR 3162653253 225 W DOUGLAS WICHITA KS 67202 MICHELLE MOE WITTE PRESIDENT 1.00 X X 0 0 0 JEFF EMMOT SECRETARY 1.00 X X 0 0 0 ANDREW KOVAR TREASURER 1.00 X X 0 0 0 KEITH ASPLUND MEMBER AT LARGE 1.00 X X 0 0 0 TONY VEITH GOVERNANCE 1.00 X X 0 0 0 TERRY JOHNSON MEMBER AT LARGE 1.00 X X 0 0 0 JENNIFER WOLD MEMBER AT LARGE 1.00 X X 0 0 0 KATHY WEBB MEMBER AT LARGE 1.00 X X 0 0 0 LORA BARRY PRESIDENT-ELECT 1.00 X X 0 0 0 JOYCE BACHUS 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 OLGA ESQUIVEL-HOLMAN 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 JOY HEINRICHS 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 DELMAR KLOCKE DIRECTOR 0.50 X 0 0 0 STACEY KLUGE DIRECTOR 0.50 X 0 0 0 LAURA KNIGHT DIRECTOR 0.50 X 0 0 0 MARTHA LINSNER 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 RANDY STEINERT DIRECTOR 0.50 X 0 0 0 TIM STURM DIRECTOR 0.50 X 0 0 0 JEANNE TILLER 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 AARON WIRTZ DIRECTOR 0.50 X 0 0 0 SHERYL WOHLFORD DIRECTOR 0.50 X 0 0 0 WAYNE BRYAN PRODUCING ARTISTIC DIRECTO 40.00 X 131500 0 0 VICKIE KLINE FINANCE DIRECTOR 40.00 X 65937 0 0 197437 0 0 1 0 0 0 RODGERS & HAMMERSTEIN 229 WEST 28TH ST 11TH FLOOR NEW YORK NY 10001 ROYALTIES 101362 1 13250 69564 5158734 5241548 TICKET SALES 711110 2241797 2241797 SET EXCHANGE 711110 393093 393093 PROGRAM ADVERTISING 511120 59096 59096 2693986 108370 108370 1207607 18000 1045576 0 162031 18000 180031 18000 162031 431833 13250 279832 152001 152001 8375936 2652890 59096 422402 201771 64917 136854 1499778 1313233 119920 66625 141848 84048 45892 11908 156552 133224 18522 4806 13550 13550 22739 22739 87007 87007 339319 339319 43782 1322 42460 43547 43547 225399 225399 32403 21624 10779 17174 17174 25816 23411 2405 58650 50929 7721 25428 14867 10561 PRODUCTION MATERIALS 468369 468369 SPECIAL PROJECTS 124033 124033 PRODUCTION HOUSING 84862 84862 OTHER PRODUCTION 83780 83780 333616 158953 161446 13217 4029423 3192290 740577 96556 509081 827157 42312 41539 282612 419180 1479620 334995 1149516 1144625 4192408 8615109 23387 26271 6199316 11073881 104932 57334 1327435 1749200 491448 448061 1923815 2254595 X 505534 717360 360840 527856 3409127 7574070 4275501 8819286 6199316 11073881 4346513 197272 0 X X 0 1 X 1 0 X 972831 937424 1099811 1213202 5241548 9464816 2245567 2689454 2628198 2715315 2693986 12972520 3218398 3626878 3728009 3928517 7935534 22437336 0 0 0 22437336 279472 127814 172657 219562 270401 1069906 279472 127814 172657 219562 270401 1069906 59968 59883 77477 80550 152001 429879 3557838 3814575 3978143 4228629 8357936 23937121 0.93730 0.93240 0.04470 0.04960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4192408 4165224 467672 187457 22738 8615109 4139520 294264 -19130 199235 23011 4192408 3821180 18474 523450 201548 22036 4139520 3843066 69427 120079 192209 19183 3821180 3978948 123725 4188 240606 23189 3843066 0.06110 0.87910 0.05980 0 0 1285472 216332 1069140 194148 118663 75485 1144625 X 8830301 197272 279832 477104 8353197 22739 22739 8375936 4286516 279832 279832 4006684 22739 22739 4029423 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. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE ORGANIZATION'S FORMS 990-T AND OTHER INCOME TAX FILINGS REQUIRED BY THE STATE ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS OF FUNDRAISING 279,832. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS OF FUNDRAISING 279,832. FALL/SUMMER TRIP 354103 13250 340853 117804 14080 89887 38492 ANNUAL 78295 78295 2633 6775 7063 1 12685 12685 1910 1188 445083 13250 431833 117804 18623 96662 46743 279832 152001 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.