2015-02-23T14:36:48-06:00 2014-10-31 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2013-11-01 480785658 MUSIC THEATRE OF WICHITA INC MUSI 3162653253 225 W DOUGLAS NO 201 L WICHITA KS 67202 WAYNE BRYAN PRODUCING ARTISTIC DIRECTOR 3162653253 2015-02-23 1 MARSHAL HULL P00715586 3162642335 2013 2016-03-07 17:11:31Z WAYNE BRYAN 225 W DOUGLAS NO 201 L WICHITA KS 67202 4127740 0 X WWW.MTWICHITA.ORG X 1972 KS MUSIC THEATRE OF 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 31 31 218 174 111975 -1138 767766 873852 2590364 2387694 129566 144732 57861 65317 3545557 3471595 0 0 0 0 1615724 1655136 0 0 85954 1717848 1717653 3333572 3372789 211985 98806 5220996 5412145 1443306 1406276 3777690 4005869 MUSIC THEATRE OF 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 0 0 2791948 2420451 MUSIC THEATRE OF WICHITA PERFORMED 36 SHOWS DURING THE 2014 SUMMER MONTHS WITH AN ATTENDANCE OF OVER 65,000. 2791948 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 27 0 218 1 1 1 0 0 0 0 1 1 0 0 X 31 31 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 SUSAN ADDINGTON DIRECTOR 0.50 X 0 0 0 LORA BARRY DIRECTOR 0.50 X 0 0 0 BONNIE BING HONEYMOON DIRECTOR 0.50 X 0 0 0 TARA CLARY DIRECTOR 0.50 X 0 0 0 COLLEEN DONDLINGER DIRECTOR 0.50 X 0 0 0 JEFF EMMOT DIRECTOR 0.50 X 0 0 0 BRYAN FRYE DIRECTOR 0.50 X 0 0 0 SARA GARRISON DIRECTOR 0.50 X 0 0 0 JUDY GOODPASTURE DIRECTOR 0.50 X 0 0 0 MIKE HERBERT 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 RICK KLINGMAN DIRECTOR 0.50 X 0 0 0 DELMAR KLOCKE DIRECTOR 0.50 X 0 0 0 MARTHA LINSNER DIRECTOR 0.50 X 0 0 0 DALE MARCUS 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 CAROL ORR DIRECTOR 0.50 X 0 0 0 RENEE PRICE DIRECTOR 0.50 X 0 0 0 SHARON RAZOOK 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 TONY VEITH DIRECTOR 0.50 X 0 0 0 KATHY SIKES DIRECTOR 0.50 X 0 0 0 WAYNE BRYAN PRODUCINT ARTISTIC DIRECTOR 40.00 X 122000 0 0 TRACI PICKERT PRESIDENT 1.00 X 0 0 0 DR DARCEE DATTERI PRESIDENT ELECT 1.00 X 0 0 0 MICHELE CHAUNCEY SECRETARY 1.00 X 0 0 0 JAMES KNIGHT TREASURER 1.00 X 0 0 0 LAURA ICE VP EDUCATION 1.00 X 0 0 0 GLORIA FARHA FLENTJE MEMBER OF LARGE 1.00 X 0 0 0 DAVID HAWKINS PAST PRESIDENT 1.00 X 0 0 0 122000 0 0 1 0 0 0 MATHUR MEDIA GROUP 1632 1632 S MAIZE ROAD WICHITA KS 67209 MEDIA 126411 DONLEVY LITHOGRAPH INC 729 W EMPORIA WICHITA KS 67201 PRINT PLAYBILLS 120619 SHOW CALL LLC 15 TONJO GODDARD KS 67052 SET LOADING IN/OUT 109944 3 13500 76602 783750 873852 TICKET SALES 711110 1828380 1828380 SET EXCHANGE 711110 447339 447339 PROGRAM ADVERTISING 511120 111975 111975 2387694 63762 63762 495384 100000 421723 92691 73661 7309 80970 80970 207048 13500 141731 65317 65317 3471595 2420451 111975 65317 122000 61000 61000 1307134 1189687 51754 65693 101402 31480 69922 124600 89365 35235 20261 20261 348121 348121 50662 50662 167012 167012 102338 102338 1950 1950 28330 22425 5905 14142 14142 PRODUCTION MATERIALS 407488 407488 OTHER 175042 175042 OTHER PRODUCTION 121142 121142 PRODUCTION HOUSING 73597 73597 207568 164151 43417 3372789 2791948 494887 85954 520413 436369 500000 0 27880 29170 115134 253879 853660 432659 471750 421001 3295314 3978948 290505 292778 5220996 5412145 83927 76095 1159162 1150135 200217 180046 1443306 1406276 X 295939 299353 552332 748150 2929419 2958366 3777690 4005869 5220996 5412145 98806 129373 0 X X 0 1 X 1 0 X 786447 886516 863494 767766 873852 4178075 1767438 1767438 2039286 1815503 2387694 9777359 2553885 2653954 2902780 2583269 3261546 13955434 0 0 0 13955434 130705 147068 80034 130127 144732 632666 130705 147068 80034 130127 144732 632666 65317 65317 2684590 2801022 2982814 2713396 3471595 14653417 0.95240 0.96950 0.04320 0.03050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3295314 656811 266796 220000 19973 3978948 2390402 614330 382229 75000 16647 3295314 2284563 154625 170724 206044 13466 2390402 2046344 456500 93733 300000 12014 2284563 1932900 28500 246573 150000 11629 2046344 0.08440 0.74350 0.17210 0 0 424113 84063 340050 31897 618 31279 397650 347978 49672 421001 EQUITY IN JOINT VENTURE 259542 CASH HELD IN TRUST 33236 292778 X 3742699 129373 141731 271104 3471595 0 3471595 3514520 141731 141731 3372789 0 3372789 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 ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3). THE ORGANIZATION IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS ANNUALLY. 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 DETERMINED IT IS SUBJECT TO UNRELATED BUSINESS INCOME TAX AND 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. NO SUCH INTEREST OR PENALTIES WERE ACCRUED AT OCTOBER 31,2014 OR 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS OF FUNDRAISING 141,731. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS OF FUNDRAISING 141,731. FALL TRIP 163048 13500 149548 60310 10423 23732 34762 ANNUAL 57500 57500 1418 5011 2198 3877 220548 13500 207048 61728 15434 25930 38639 141731 65317 FORM 990, PART VI, SECTION B, LINE 11 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.