2013-11-13T13:01:21-06:00 2012-12-31 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2012-01-01 480978508 ORPHEUM PERFORMING ARTS CENTRE LTD ORPH 3162630884 200 N BROADWAY NO 330 WICHITA KS 67202 GARY ALLERHEILIGEN 3162630884 2013-11-13 1 MARSHAL HULL P00715586 3162642335 2012 2016-02-25 16:41:14Z GARY ALLERHEILIGEN 200 N BROADWAY SUITE 330 WICHITA KS 67202 2112582 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 17 100 0 0 1398828 680856 1004277 1417466 54 128 -15897 -2851 2387262 2095599 0 0 0 0 250844 360735 0 0 236335 1399239 1772634 1650083 2133369 737179 -37770 4228685 4208591 92535 110211 4136150 4098380 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 1754049 1431598 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. 1754049 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 17 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 WRIGHT 40.00 X X 67482 0 0 HARVEY SORENSEN 1.00 X X 0 0 0 ERIC ENGSTROM 1.00 X 0 0 0 GARY ALLERHEILIGEN 10.00 X X 0 0 0 HEIDI ELLIOT 1.00 X 0 0 0 ALLEN BELL 1.00 X 0 0 0 GREG KOSSOVER 1.00 X 0 0 0 JIMMY WASHINGTON 1.00 X 0 0 0 DELMAR KLOCKE 1.00 X 0 0 0 MORGAN OVERMAN 1.00 X 0 0 0 MINDY MCCOY 1.00 X 0 0 0 MICHELLE RUFFIN-STEIN 1.00 X 0 0 0 SUSAN KELLERMAN 1.00 X 0 0 0 ROBIN SPURRIER 1.00 X 0 0 0 ANDREW MIES 1.00 X X 0 0 0 RODNEY MILLER 1.00 X X 0 0 0 LILY WU 1.00 X 0 0 0 SCOTT FLEMING 1.00 X 0 0 0 BELDON MILLS 1.00 X 0 0 0 67482 0 0 0 0 0 0 0 73962 144907 461987 680856 EVENTS 711300 1417466 1417466 1417466 128 128 0 73962 16983 -16983 -16983 MISCELLANOUS 900099 14132 14132 14132 2095599 1431598 0 -16855 67842 20352 23745 23745 232832 136561 53387 42884 15102 7881 3874 3347 44959 23463 11533 9963 7244 7244 68809 68809 179952 179952 7867 1967 3933 1967 37784 15114 18892 3778 12258 12258 193828 193828 23269 21896 1373 PERFORMER FEES 720558 720558 OTHER DIRECT EVENT EXPE 236198 236198 SOUND & LIGHTING EXPENS 94744 94744 FUNDRAISING 77942 77942 112181 89277 19004 3900 2133369 1754049 142985 236335 79195 125808 533525 347383 722717 671300 10000 5420322 2357804 2881666 3062518 1582 1582 4228685 4208591 92535 110211 92535 110211 X 3166304 3272304 969846 653726 172350 4136150 4098380 4228685 4208591 -37770 0 X 0 1 X 1 0 X 340043 464202 604875 1398828 680856 3488804 440727 591287 661177 1004277 1417466 4114934 780770 1055489 1266052 2403105 2098322 7603738 16810 14155 98584 5880 4500 139929 0 16810 14155 98584 5880 4500 139929 7463809 12173 2018 1000 54 128 15373 12173 2018 1000 54 128 15373 1017 518 74969 -15897 -2851 57756 793960 1058025 1342021 2387262 2095599 7676867 0.97220 0.96220 0.00200 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5420322 2357804 3062518 3062518 2112582 0 2112582 -16983 -16983 2095599 2150352 0 2150352 -16983 -16983 2133369 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENTS -16,983. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENTS -16,983. ROUNDING. CELEBRITY CHEF COOKOFF 73962 73962 16983 73962 73962 16983 16983 -16983 FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT OF THE ORGANIZATION RECEIVES THE PRELIMINARY 990 REPORT FOR REVIEW & APPROVAL AFTER CONSULTATION WITH THE AUDITORS. 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.