2018-11-01T13:58:51-05:00 2017-12-31 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2017-01-01 480978508 ORPHEUM PERFORMING ARTS CENTRE LTD ORPH 3162630884 200 N BROADWAY ST NO 330 WICHITA KS 672022327 DIANA GORDON PRESIDENT 3162630884 2018-11-01 1 MARSHAL HULL P00715586 3162642335 2018-11-01 64.88.174.3 2018-11-01 13:58:35 CD P D0D644E14E495E779B14847E41318D2A662B53DA 947EC26AF6F4D6D10FD11A96AB7191A2A188988E 2017 2018-06-14 16:35:46Z DIANA GORDON 200 N BROADWAY SUITE 330 WICHITA KS 67202 1467445 0 X WWW.WICHITAORPHEUM.COM X 1984 KS TO ENSURE WICHITA'S HISTORIC ORPHEUM THEATRE IS AUTHENTICALLY RESTORED AND MAINTAINED THROUGH GENERAL COMMUNITY SUPPORT AND PRIVATE FUNDING. TO PROVIDE A PERFORMING ARTS CENTER THAT WILL OFFER QUALITY ENTERTAINMENT, ENHANCE EDUCATIONAL AND CULTURAL OPPORTUNITIES, AND PROVIDE AN ADDITIONAL VENUE FOR TOURISM AND ECONOMIC GROWTH FOR THE REGION. 15 15 2 100 0 0 1289656 438726 1080006 997759 -15487 -7844 -28321 -11466 2325854 1417175 0 0 0 0 129709 125310 0 0 59950 1584250 1426769 1713959 1552079 611895 -134904 4175031 4001914 64665 15036 4110366 3986878 X TO ENSURE WICHITA'S HISTORIC ORPHEUM THEATRE IS AUTHENTICALLY RESTORED AND MAINTAINED THROUGH GENERAL COMMUNITY SUPPORT AND PRIVATE FUNDING. TO PROVIDE A PERFORMING ARTS CENTER THAT WILL OFFER QUALITY ENTERTAINMENT, ENHANCE EDUCATIONAL AND CULTURAL OPPORTUNITIES, AND PROVIDE AN ADDITIONAL VENUE FOR TOURISM AND ECONOMIC GROWTH FOR THE REGION. 0 0 1292569 997759 SIGNIFICANTLY CONTRIBUTED TO THE WELL BEING OF THE COMMUNITY BY PERSERVING A HISTORICALLY SIGNIFICANT ASSET AND PROVIDED AN ALTERNATIVE & UNIQUE PERFORMANCE VENUE FOR WICHITA & THE SURROUNDING AREA. 1292569 1 1 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 3162630884 200 N BROADWAY SUITE 102 WICHITA KS 67202 HARVEY SORENSEN CHAIRMAN 1.00 X X 0 0 0 MARTHA LINSNER TREASURER 1.00 X X 0 0 0 ANDREW MIES VICE CHAIRMAN 1.00 X X 0 0 0 GREG KOSSOVER DIRECTOR 1.00 X 0 0 0 SHARON FEAREY SECRETARY 1.00 X X 0 0 0 ALLEN BELL DIRECTOR 1.00 X 0 0 0 NEAL DAVIS DIRECTOR 1.00 X 0 0 0 DELMAR KLOCKE DIRECTOR 1.00 X 0 0 0 FRAN BRUCK DIRECTOR 1.00 X 0 0 0 BRUCE ROWLEY DIRECTOR 1.00 X 0 0 0 EVAN FUNNK DIRECTOR 1.00 X 0 0 0 JIMMY WASHINGTON DIRECTOR 1.00 X 0 0 0 TRAVIS PFANNENSTIEL DIRECTOR 1.00 X 0 0 0 JAKI SCHOLDFIELD DIRECTOR 1.00 X 0 0 0 RICHARD CAMPBELL DIRECTOR 1.00 X 0 0 0 DIANA GORDON PRESIDENT 40.00 X 94667 0 0 94667 0 0 0 0 0 0 0 13072 425654 438726 EVENTS 711300 997759 997759 997759 7426 7426 35000 50270 -15270 -15270 -15270 MISCELLANOUS 900099 249 249 LOSS ON RENTAL ACTIVIT 900099 -11715 -11715 -11466 1417175 971023 0 7426 X 109925 28400 48392 33133 15385 3580 7628 4177 61511 61511 173344 155456 17088 800 137893 137893 5831 1184 3188 1459 10527 10527 889 889 247545 247545 41157 41157 THEATRE:SMG PERSONNEL C 234819 234819 EVENT:STAGE HAND 117105 117105 EVENT:EVENT EXPENSES 80187 80187 THEATRE:OTHER COSTS 76330 76330 239631 168913 50337 20381 1552079 1292569 199560 59950 86290 79529 882302 773286 6404659 3490560 2989660 2914099 208516 185235 8263 49765 4175031 4001914 15260 3120 20000 29405 11916 64665 15036 X 3074611 3047640 885755 789238 150000 150000 4110366 3986878 4175031 4001914 -134904 11416 0 X 0 1 X 1 0 X 314880 709745 317113 1289656 438726 3070120 960742 1214906 1080006 989865 4245519 1275622 709745 1532019 2369662 1428591 7315639 0 0 0 7315639 124 51 14338 7426 21939 124 51 14338 7426 21939 27316 2898 249 30463 1303062 709745 1532070 2386898 1436266 7368041 0.99290 0.99420 0.00300 0.00180 X 154536 17387 5971 165952 150000 13157 8621 154536 150000 15 15 150000 0.90000 0.10000 0 0 5947625 3206591 2741034 457034 283969 173065 2914099 1428591 11416 11416 1417175 0 1417175 1552079 0 1552079 0 1552079 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT OF THE ORGANIZATION RECEIVES THE PRELIMINARY 990 REPORT FOR REVIEW & APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL EVALUATION AND ON AN AS NEEDED BASIS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G EVENT:PERFORMER FEES: PROGRAM SERVICE EXPENSES 149,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,855. OTHER: PROGRAM SERVICE EXPENSES 5,601. MANAGEMENT AND GENERAL EXPENSES 17,088. FUNDRAISING EXPENSES 800. TOTAL EXPENSES 23,489. FORM 990, PART IX, LINE 24E EVENT:EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 68,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,560. THEATRE:UTILITIES: PROGRAM SERVICE EXPENSES 59,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,077. THEATRE:OPERATING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,423. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,423. EVENT:CLEANING: PROGRAM SERVICE EXPENSES 23,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,431. FUNDRAISING:CELEBRITY CHEF COOKOFF: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,996. TOTAL EXPENSES 15,996. EVENT:CATERING: PROGRAM SERVICE EXPENSES 13,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,723. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,435. MANAGEMENT AND GENERAL EXPENSES 7,169. FUNDRAISING EXPENSES 955. TOTAL EXPENSES 9,559. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,273. MANAGEMENT AND GENERAL EXPENSES 6,365. FUNDRAISING EXPENSES 849. TOTAL EXPENSES 8,487. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,380. FUNDRAISING:EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,581. TOTAL EXPENSES 2,581. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 1,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,414.