2016-11-15T15:52:49-06:00 2015-12-31 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2015-01-01 480978508 ORPHEUM PERFORMING ARTS CENTRE LTD ORPH 3162630884 200 N BROADWAY ST NO 330 WICHITA KS 672022327 DIANA GORDON PRESIDENT 3162630884 2016-11-08 1 MARSHAL HULL P00715586 3162642335 2016-11-08 2015 2017-02-10 21:41:12Z DIANA GORDON 200 N BROADWAY SUITE 330 WICHITA KS 67202 1532070 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. 13 13 2 100 0 0 714500 317113 1369993 1214906 79 51 1213 0 2085785 1532070 0 0 0 0 72288 78487 0 0 70940 1867614 1653392 1939902 1731879 145883 -199809 3834624 3596001 56281 105085 3778343 3490916 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 1515971 1214906 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. 1515971 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 13 13 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 GARY ALLERHEILIGEN DIRECTOR 1.00 X 0 0 0 ANDREW MIES VICE CHAIRMAN 1.00 X X 0 0 0 GREG KOSSOVER TREASURER 1.00 X X 0 0 0 RODNEY MILLER SECRETARY 1.00 X X 0 0 0 ALLEN BELL DIRECTOR 1.00 X 0 0 0 JENNY KORSMO DIRECTOR 1.00 X 0 0 0 DELMAR KLOCKE DIRECTOR 1.00 X 0 0 0 MORGAN OVERMAN DIRECTOR 1.00 X 0 0 0 BRUCE ROWLEY DIRECTOR 1.00 X 0 0 0 ROBIN SPURRIER DIRECTOR 1.00 X 0 0 0 JIMMY WASHINGTON DIRECTOR 1.00 X 0 0 0 LILY WU DIRECTOR 1.00 X 0 0 0 JENNIFER ALLENRESIGNED JANUARY-2016 PRESIDENT 40.00 X 54800 0 0 DIANA GORDON STARTED JANUARY 2016 PRESIDENT 40.00 X 0 0 0 54800 0 0 0 0 0 0 0 18665 298448 317113 EVENTS 711300 1214906 1214906 1214906 51 51 1532070 1214906 0 51 X 54800 16440 19180 19180 15853 15853 7834 1823 3884 2127 60420 60420 1016 711 102 203 401223 401223 173665 173665 6648 1662 3324 1662 2028 2028 220686 220686 32641 32641 THEATRE:SMG PERSONNEL C 263820 263820 EVENT:STAGE HAND 121005 121005 EVENT:EQUIPMENT RENTAL 84993 84993 THEATRE:UTILITIES 56979 56979 228268 140323 40177 47768 1731879 1515971 144968 70940 687767 39902 393957 220399 6187291 3007023 2736702 3180268 146123 16198 9309 3834624 3596001 37567 23153 2500 75432 18714 4000 56281 105085 X 2998419 3126313 607574 214603 172350 150000 3778343 3490916 3834624 3596001 X -199809 -87618 X 0 1 X 1 0 X 1398828 680856 314880 709745 317113 3421422 1004277 1417466 960742 1214906 4597391 2403105 2098322 1275622 709745 1532019 8018813 5880 4500 10380 0 5880 4500 10380 8008433 54 128 124 51 357 54 128 124 51 357 -15897 -2851 27316 8568 2387262 2095599 1303062 709745 1532070 8027738 0.99760 0.97530 0.00000 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6187291 3007023 3180268 3180268 OTHER LIABILITIES 4000 4000 1532070 0 1532070 0 1532070 1731879 0 1731879 0 1731879 FORM 990, PART VI, SECTION B, LINE 11 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 401,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 401,223. FORM 990, PART IX, LINE 24E EVENT:EVENT EXPENSES: PROGRAM SERVICE EXPENSES 52,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,146. EVENT:OTHER SERVICES: PROGRAM SERVICE EXPENSES 37,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,260. THEATRE:OPERATING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,878. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,878. FUNDRAISING:CAPITAL CAMPAIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 28,698. TOTAL EXPENSES 28,698. EVENT:CATERING: PROGRAM SERVICE EXPENSES 21,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,089. EVENT:CLEANING: PROGRAM SERVICE EXPENSES 20,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,752. FUNDRAISING:EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,561. TOTAL EXPENSES 16,561. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 555. MANAGEMENT AND GENERAL EXPENSES 1,850. FUNDRAISING EXPENSES 1,295. TOTAL EXPENSES 3,700. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,543. POSTAGE: PROGRAM SERVICE EXPENSES 2,342. MANAGEMENT AND GENERAL EXPENSES 312. FUNDRAISING EXPENSES 468. TOTAL EXPENSES 3,122. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 2,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,800. PRINTING: PROGRAM SERVICE EXPENSES 1,777. MANAGEMENT AND GENERAL EXPENSES 254. FUNDRAISING EXPENSES 508. TOTAL EXPENSES 2,539. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,602. MANAGEMENT AND GENERAL EXPENSES 340. FUNDRAISING EXPENSES 238. TOTAL EXPENSES 2,180. FORM 990, PART XI, LINE 9: AUDITED FINANCIALS RESULTED IN PRIOR YEAR ADJUSTMENT -87,618.