2018-01-29T18:07:23-06:00 2017-10-31 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2016-11-01 480785658 MUSIC THEATRE WICHITA MUSI 3162653253 225 W DOUGLAS NO 202 WICHITA KS 672023100 WAYNE BRYAN PRODUCING ARTISTIC DIRECTOR 3162653253 2018-01-09 1 MARSHAL HULL P00715586 3162642335 2018-01-09 64.88.174.3 2018-01-09 08:44:42 CS P DCF5FEDF4B5B61848D6F9C5485598159B708F157 C4BE4B52F0A490DE1FE2CB7F92C1E2B25FDA46EB 2016 2021-01-29 14:40:06Z WAYNE BRYAN 225 W DOUGLAS NO 202 WICHITA KS 672023100 4638475 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 35 35 197 132 81190 -178 937424 1099811 2689454 2628198 127814 172657 59883 77477 3814575 3978143 0 0 0 0 1753686 1896674 0 0 99180 1909905 1911330 3663591 3808004 150984 170139 5235780 6228918 1482612 1954819 3753168 4274099 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 3145722 2547008 MUSIC THEATRE WICHITA PERFORMED 40 SHOWS DURING THE 2017 SUMMER SEASON (JUNE THROUGH AUGUST) WITH AN ATTENDANCE OF OVER 71,683. 3145722 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 35 0 197 1 1 1 0 0 0 0 1 1 0 0 X 35 35 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 JAMES KNIGHT PRESIDENT 1.00 X X 0 0 0 TONY VEITH SECRETARY 1.00 X X 0 0 0 MICHELLE MOE WITTE PRESIDENT ELECT 1.00 X X 0 0 0 JENNIFER WOLD TREASURER 1.00 X X 0 0 0 GLORIA FARHA FLENTJE MEMBER OF LARGE 1.00 X X 0 0 0 LORA BARRY GOVERNANCE 1.00 X X 0 0 0 GLEN MALAN DEVELOPMENT 1.00 X X 0 0 0 TARA CLARY MEMBER AT LARGE 1.00 X 0 0 0 DR DARCEE DATTERI MEMBER AT LARGE 1.00 X 0 0 0 COLLEEN DONDLINGER DIRECTOR 0.50 X 0 0 0 SUSAN ADDINGTON DIRECTOR 0.50 X 0 0 0 OLGA ESQUIVEL-HOLMAN DIRECTOR 0.50 X 0 0 0 SARA GARRISON DIRECTOR 0.50 X 0 0 0 MATTHEW GORNEY DIRECTOR 0.50 X 0 0 0 JOY HEINRICHS DIRECTOR 0.50 X 0 0 0 CATHY HOLDEMAN DIRECTOR 0.50 X 0 0 0 TERRY JOHNSON DIRECTOR 0.50 X 0 0 0 CARRIE HENDRICKSON 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 SHOKO SEVART DIRECTOR 0.50 X 0 0 0 MIMI BALAZS SHELLITO DIRECTOR 0.50 X 0 0 0 TIM STURM DIRECTOR 0.50 X 0 0 0 KATHY WEBB DIRECTOR 0.50 X 0 0 0 SHERYL WOHLFORD 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 MITCHELL CADDELL DIRECTOR 0.50 X 0 0 0 KEITH ASPLUND DIRECTOR 0.50 X 0 0 0 BONNIE BING HONEYMAN DIRECTOR 0.50 X 0 0 0 LAURIE BRIGGS 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 STEPHANIE GOLDEN DIRECTOR 0.50 X 0 0 0 DAVID HAWKINS DIRECTOR 0.50 X 0 0 0 ANDREW KOVAR DIRECTOR 0.50 X 0 0 0 DALENE PEAVEY DIRECTOR 0.50 X 0 0 0 WAYNE BRYAN PRODUCING ARTISTIC DIRECTO 40.00 X 132850 0 0 VICKIE KLINE FINANCE DIRECTOR 40.00 X 58750 0 0 191600 0 0 1 0 0 0 MUSIC THEATRE INTERNATIONAL 421 W 54TH ST NEW YORK NY 10019 ROYALTIES 215694 1 12500 60323 1026988 1099811 TICKET SALES 711110 2178514 2178514 SET EXCHANGE 711110 368494 368494 PROGRAM ADVERTISING 511120 81190 81190 2628198 78892 78892 611582 517817 93765 93765 93765 219992 12500 142515 77477 77477 3978143 2547008 81190 250134 185948 61633 124315 1367966 1271125 29851 66990 128299 47895 68648 11756 214461 176899 25806 11756 8678 8678 371154 371154 36180 36180 181858 181858 122679 122679 2133 2133 26521 23593 2928 6981 6981 PRODUCTION MATERIALS 359378 359378 OTHER 224416 224416 ADDITIONAL PERFORMANCES 163155 163155 SPECIAL PROJECTS 103192 103192 305005 256180 48825 3808004 3145722 563102 99180 761894 561878 13660 35787 253646 308156 1473736 308631 362165 1165105 3821180 4139520 23235 18472 5235780 6228918 88793 81809 1255698 1339802 138121 533208 1482612 1954819 X 233378 556533 424367 597205 3095423 3120361 3753168 4274099 5235780 6228918 170139 350792 0 X X 0 1 X 1 0 X 767766 873852 972831 937424 1099811 4651684 1815503 2387694 2245567 2689454 2628198 11766416 2583269 3261546 3218398 3626878 3728009 16418100 0 0 0 16418100 130127 144732 279472 127814 172657 854802 130127 144732 279472 127814 172657 854802 65317 59968 59883 77477 262645 2713396 3471595 3557838 3814575 3978143 17535547 0.93630 0.94270 0.04870 0.04610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3821180 18474 523450 201548 22036 4139520 3843066 69427 120079 192209 19183 3821180 3978948 123725 4188 240606 23189 3843066 3295314 656811 266796 220000 19973 3978948 2390402 614330 382229 75000 16647 3295314 0.10820 0.75380 0.13800 0 0 1285472 131227 1154245 188264 177404 10860 1165105 X 4471450 350792 142515 493307 3978143 0 3978143 3950519 142515 142515 3808004 0 3808004 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 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS OF FUNDRAISING 142,515. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS OF FUNDRAISING 142,515. FALL TRIP 170601 12500 158101 45960 13210 33822 39519 ANNUAL 60191 60191 3535 2458 1325 2686 1 1700 1700 232492 12500 219992 49495 15668 35147 42205 142515 77477 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.