2014-11-14T08:58:29-06:00 2013-12-31 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2013-01-01 480978508 ORPHEUM PERFORMING ARTS CENTRE LTD ORPH 3162630884 200 N BROADWAY ST NO 330 WICHITA KS 672022327 GARY ALLERHEILIGEN CEO 3162630884 2014-11-13 1 MARSHAL HULL P00715586 3162642335 2014-11-13 2013 2015-11-30 17:44:51Z GARY ALLERHEILIGEN 200 N BROADWAY SUITE 330 WICHITA KS 67202 1302990 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. 18 18 11 100 0 0 680856 314808 1417466 960742 128 124 -2851 13155 2095599 1288829 0 0 0 0 360735 317544 0 0 111504 1772634 1437205 2133369 1754749 -37770 -465920 4208591 3682948 110211 50488 4098380 3632460 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 1488745 988058 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. 1488745 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 12 0 11 1 0 0 0 0 0 0 0 0 X 18 18 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 JENNIFER ALLEN PRESIDENT 40.00 X X 56667 0 0 HARVEY SORENSON CHAIRMAN 1.00 X X 0 0 0 ERIC ENGSTROM DIRECTOR 1.00 X 0 0 0 GARY ALLERHEILIGEN CEO/TREASURER 10.00 X X 0 0 0 HEIDI ELLIOT DIRECTOR 1.00 X 0 0 0 ALLEN BELL DIRECTOR 1.00 X 0 0 0 GREG KOSSOVER DIRECTOR 1.00 X 0 0 0 JIMMY WASHINGTON 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 MINDY MCCOY DIRECTOR 1.00 X 0 0 0 BRUCE ROWLEY DIRECTOR 1.00 X 0 0 0 SUSAN KELLERMAN DIRECTOR 1.00 X 0 0 0 ROBIN SPURRIER DIRECTOR 1.00 X 0 0 0 ANDREW MIES DIRECTOR 1.00 X 0 0 0 RODNEY MILLER SECRETARY 1.00 X X 0 0 0 LILY WU DIRECTOR 1.00 X 0 0 0 EMILY GRAF DIRECTOR 1.00 X 0 0 0 BELDON MILLS DIRECTOR 1.00 X 0 0 0 56667 0 0 0 0 0 0 0 108175 25000 181633 314808 EVENTS 711300 960742 960742 960742 124 124 0 108175 14161 -14161 -14161 MISCELLANOUS 900099 27316 27316 27316 1288829 988058 0 -14037 56667 29573 14537 12557 207499 108287 53230 45982 24056 12554 6171 5331 29322 15302 7522 6498 4934 4934 6609 6609 56686 29950 26736 125289 125289 8305 1787 4345 2173 27013 10805 13507 2701 2646 2646 217248 217248 27363 25990 1373 PERFORMER FEES 521393 521393 OTHER DIRECT EVENT EXPE 218587 218587 OTHER 76437 32413 41936 2088 THEATRE UTILITIES 63505 63505 81190 73416 336 7438 1754749 1488745 154500 111504 125808 262856 347383 2501 671300 476895 5480687 2575052 3062518 2905635 1582 35061 4208591 3682948 110211 29623 4000 0 16865 110211 50488 X 3272304 2852536 653726 607574 172350 172350 4098380 3632460 4208591 3682948 -465920 0 X 0 0 0 X 464202 604875 1398828 680856 314880 3463641 591287 661177 1004277 1417466 960742 4634949 1055489 1266052 2403105 2098322 1275622 8098590 14155 98584 5880 4500 123119 0 14155 98584 5880 4500 123119 7975471 2018 1000 54 128 124 3324 2018 1000 54 128 124 3324 518 74969 -15897 -2851 27316 84055 1058025 1342021 2387262 2095599 1303062 8185969 0.97430 0.97220 0.00040 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1681684 1177178 504506 3482214 1244283 2237931 316789 153591 163198 2905635 OTHER LIABILITIES 16865 16865 CELEBRITY CHEF COOKOFF 108175 108175 14161 108175 108175 14161 14161 -14161 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.