ORPHEUM PERFORMING ARTS CENTRE LTD: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ORPHEUM PERFORMING ARTS CENTRE LTD (EIN 48-0978508)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-15
IRS object ID: 201112279349302111
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-15T10:33:22-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REGIER CARR & MONROE LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 W DOUGLAS AVE STE 900	AddressLine1
City	WICHITA	City
State	KS	State
ZIP Code	672022914	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	480978508	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ORPHEUM PERFORMING ARTS CENTRE LTD	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ORPH	NameControl
Phone	3162630884	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 N BROADWAY NO 102	AddressLine1
City	WICHITA	City
State	KS	State
ZIP Code	67202	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JENNIFER WRIGHT	Name
Title	PRESIDENT-2011	Title
Phone	3162630884	Phone
Date Signed	2011-08-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARSHAL HULL	Name
Phone	3162642335	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY A EVES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	200 N BROADWAY SUIT 102	AddressLine1
City	WICHITA	City
State	KS	State
ZIP Code	67202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1358640	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WICHITAORPHEUM.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	KS	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	384554	ContributionsGrantsPriorYear
Contributions Grants Current Year	604875	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	591287	ProgramServiceRevenuePriorYear
Program Service Revenue CY	661177	ProgramServiceRevenueCY
Investment Income Prior Year	2018	InvestmentIncomePriorYear
Investment Income Current Year	1000	InvestmentIncomeCurrentYear
Other Revenue Prior Year	61360	OtherRevenuePriorYear
Other Revenue Current Year	74969	OtherRevenueCurrentYear
Total Revenue Prior Year	1039219	TotalRevenuePriorYear
Total Revenue Current Year	1342021	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	209646	SalariesEtcPriorYear
Salaries Etc Current Year	194570	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	81921	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	122657	TotalFundrsngExpCurrentYear
Other Expense Prior Year	772178	OtherExpensePriorYear
Other Expenses Current Year	876979	OtherExpensesCurrentYear
Total Expenses Prior Year	981824	TotalExpensesPriorYear
Total Expenses Current Year	1153470	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	57395	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	188551	RevenuesLessExpensesCY
Total Assets BOY	3222885	TotalAssetsBOY
Total Assets EOY	3432134	TotalAssetsEOY
Total Liabilities BOY	12465	TotalLiabilitiesBOY
Total Liabilities EOY	33163	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3210420	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3398971	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	963759	Expense
Revenue	661177	Revenue
Description	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.	Description
Total Program Service Expense	963759	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3162630884	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 N BROADWAY SUITE 102	AddressLine1
City	WICHITA	City
State	KS	State
ZIP Code	67202	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARY EVES
PRESIDENT	1.00	X	X	0	0	0
RICHARD HONEYMAN
CHARIMAN	1.00	X	X	0	0	0
ERIC ENGSTROM
SECRETARY	1.00	X	X	0	0	0
GARY ALLERHEILIGEN
TREASURER	1.00	X	X	0	0	0
JIM ARMSTRONG
DIRECTOR	1.00	X		0	0	0
ALLEN BELL
DIRECTOR	1.00	X		0	0	0
MARLON DAUNER
DIRECTOR	1.00	X		0	0	0
SCOTT FLEMMING
DIRECTOR	1.00	X		0	0	0
DELMAR KLOCKE
DIRECTOR	1.00	X		0	0	0
CHRIS KUBIK
DIRECTOR	1.00	X		0	0	0
MICHELLE RUFFIN-STEIN
DIRECTOR	1.00	X		0	0	0
MARGE SETTER
DIRECTOR	1.00	X		0	0	0
HARVEY SORENSEN
DIRECTOR	1.00	X		0	0	0
ROBIN SPURRIER
DIRECTOR	1.00	X		0	0	0
BOB THOMPSON
DIRECTOR	1.00	X		0	0	0
RODNEY MILLER
DIRECTOR	1.00	X		0	0	0
BELDEN MILLS
DIRECTOR	1.00	X		0	0	0
VICKI PRATT GERBINO
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	127430	FundraisingEvents
Government Grants	44229	GovernmentGrants
All Other Contributions	433216	AllOtherContributions
Total Contributions	604875	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EVENTS	Description
Business Code	711300	BusinessCode
Total Revenue Column	661177	TotalRevenueColumn
Related Or Exempt Function Income	661177	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	661177	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1000	TotalRevenueColumn
Exclusion	$1,000	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	127430	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	16619	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-16619	TotalRevenueColumn
Exclusion	-$16,619	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INSURANCE PROCEEDS	900099	91222	91222
MISCELLANOUS	900099	366	366

Field	Value	IRS element (for citing)
Total Other Revenue	91588	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1342021	TotalRevenueColumn
Related Or Exempt Function Income	752765	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$15,619	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	161452	Total
Program Services	103539	ProgramServices
Management And General	32097	ManagementAndGeneral
Fundraising	25816	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10572	Total
Program Services	6780	ProgramServices
Management And General	2102	ManagementAndGeneral
Fundraising	1690	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22546	Total
Program Services	14459	ProgramServices
Management And General	4482	ManagementAndGeneral
Fundraising	3605	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5370	Total
Management And General	5370	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	81921	Total
Fundraising	81921	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	391	Total
Management And General	391	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	96373	Total
Program Services	96373	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	22378	Total
Program Services	8182	ProgramServices
Management And General	8655	ManagementAndGeneral
Fundraising	5541	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17092	Total
Program Services	6837	ProgramServices
Management And General	8546	ManagementAndGeneral
Fundraising	1709	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5419	Total
Program Services	5419	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	167805	Total
Program Services	167805	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23843	Total
Program Services	22470	ProgramServices
Management And General	1373	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PERFORMER FEES	294868	294868
OTHER DIRECT EVENT EXPE	142074	142074
LIGHTING & SOUND	35118	35118
THEATRE UTILITIES	29694	29694
BUILDING MAINTENANCE/TH	20383	20383

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16171	Total
Program Services	9758	ProgramServices
Management And General	4038	ManagementAndGeneral
Fundraising	2375	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1153470	Total
Program Services	963759	ProgramServices
Management And General	67054	ManagementAndGeneral
Fundraising	122657	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	38603	BOY
EOY	56210	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	500207	BOY
EOY	422774	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	231903	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4702271	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1981024	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2684075	BOY
EOY	2721247	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3222885	BOY
EOY	3432134	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12465	BOY
EOY	33163	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12465	BOY
EOY	33163	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3210420	BOY
EOY	3079568	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	319403	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3210420	BOY
EOY	3398971	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3222885	BOY
EOY	3432134	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	188551	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	346007	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	315142	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	340043	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	464202	CurrentTaxYearMinus1Year
Current Tax Year	604875	CurrentTaxYear
Total	2070269	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	213370	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	670500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	440727	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	591287	CurrentTaxYearMinus1Year
Current Tax Year	661177	CurrentTaxYear
Total	2577061	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	559377	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	985642	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	780770	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1055489	CurrentTaxYearMinus1Year
Current Tax Year	1266052	CurrentTaxYear
Total	4647330	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18890	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14013	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16810	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14155	CurrentTaxYearMinus1Year
Current Tax Year	98584	CurrentTaxYear
Total	162452	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18890	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14013	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16810	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14155	CurrentTaxYearMinus1Year
Current Tax Year	98584	CurrentTaxYear
Total	162452	Total

Field	Value	IRS element (for citing)
Public Support Total509	4484878	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28081	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22409	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12173	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2018	CurrentTaxYearMinus1Year
Current Tax Year	1000	CurrentTaxYear
Total	65681	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28081	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22409	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12173	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2018	CurrentTaxYearMinus1Year
Current Tax Year	1000	CurrentTaxYear
Total	65681	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	653	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1177	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1017	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	518	CurrentTaxYearMinus1Year
Current Tax Year	74969	CurrentTaxYear
Total	78334	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	588111	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1009228	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	793960	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1058025	CurrentTaxYearMinus1Year
Current Tax Year	1342021	CurrentTaxYear
Total	4791345	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93600	PublicSupportPercentage509
Prior Year Support Percentage	0.96240	PriorYearSupportPercentage
Investment Income Percentage	0.01370	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01870	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4702271	OtherCostOrOtherBasis
Depreciation	1981024	Depreciation
Book Value	2721247	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2721247	TotalOfBookValueLandBuildings
Total Revenue	1342021	TotalRevenue
Total Expenses	1153470	TotalExpenses
Excess Or Deficit For Year	188551	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	188551	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1358640	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1358640	RevenueSubtotal
Other Revenues Not Included	-16619	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-16619	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1342021	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1170089	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1170089	ExpensesSubtotal
Other Expenses Not Included	-16619	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-16619	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1153470	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DIRECT EXPENSES OF SPECIAL EVENTS -16,619.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:	DIRECT EXPENSES OF SPECIAL EVENTS -16,619.
	ROUNDING.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CELEBRITY CHEF COOKOFF	NameOfEvent1
Gross Receipts Event1	107605	GrossReceiptsEvent1
Charitable Contributions Event1	107605	CharitableContributionsEvent1
Food And Beverage Event1	3586	FoodAndBeverageEvent1
Other Direct Expenses Event1	6699	OtherDirectExpensesEvent1
Name Of Event2	RED CHAIR AFFAIR	NameOfEvent2
Gross Receipts Event2	19825	GrossReceiptsEvent2
Charitable Contributions Event2	19825	CharitableContributionsEvent2
Rent Facility Costs Event2	1065	RentFacilityCostsEvent2
Food And Beverage Event2	196	FoodAndBeverageEvent2
Entertainment Event2	210	EntertainmentEvent2
Other Direct Expenses Event2	4863	OtherDirectExpensesEvent2
Gross Receipts Total	127430	GrossReceiptsTotal
Charitable Contributions Total	127430	CharitableContributionsTotal
Rent Facility Costs Total Events	1065	RentFacilityCostsTotalEvents
Food And Beverage Total Events	3782	FoodAndBeverageTotalEvents
Entertainment Total Events	210	EntertainmentTotalEvents
Other Direct Expenses Total Events	11562	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	16619	DirectExpenseSummaryEvents
Net Income Summary	-16619	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.
	ANNUAL EVALUATION AND ON AN AS NEEDED BASIS.	FORM 990, PART VI, SECTION B, LINE 12C
	UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
	THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM THE CASH BASIS OF ACCOUNTING TO THE ACCRUAL BASIS OF ACCOUNTING.
	SENIOR MANAGEMENT AND THE OFFICERS OF THE ORGANIZATION HAVE ASSUMED RESPONSIBLITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.