PRESIDENT-2011

2011-08-15T10:33:22-05:00 2010-12-31 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2010-01-01 480978508 ORPHEUM PERFORMING ARTS CENTRE LTD ORPH 3162630884 200 N BROADWAY NO 102 WICHITA KS 67202 JENNIFER WRIGHT PRESIDENT-2011 3162630884 2011-08-12 1 MARSHAL HULL 3162642335 2010 2016-02-24 21:20:13Z MARY A EVES 200 N BROADWAY SUIT 102 WICHITA KS 67202 1358640 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 13 100 0 0 384554 604875 591287 661177 2018 1000 61360 74969 1039219 1342021 0 0 0 0 209646 194570 0 81921 122657 772178 876979 981824 1153470 57395 188551 3222885 3432134 12465 33163 3210420 3398971 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 963759 661177 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. 963759 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 13 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 X 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 0 0 0 0 0 0 0 0 127430 44229 433216 604875 EVENTS 711300 661177 661177 661177 1000 1000 0 127430 16619 -16619 -16619 INSURANCE PROCEEDS 900099 91222 91222 MISCELLANOUS 900099 366 366 91588 1342021 752765 0 -15619 161452 103539 32097 25816 10572 6780 2102 1690 22546 14459 4482 3605 5370 5370 81921 81921 391 391 96373 96373 22378 8182 8655 5541 17092 6837 8546 1709 5419 5419 167805 167805 23843 22470 1373 PERFORMER FEES 294868 294868 OTHER DIRECT EVENT EXPE 142074 142074 LIGHTING & SOUND 35118 35118 THEATRE UTILITIES 29694 29694 BUILDING MAINTENANCE/TH 20383 20383 16171 9758 4038 2375 1153470 963759 67054 122657 38603 56210 500207 422774 231903 4702271 1981024 2684075 2721247 3222885 3432134 12465 33163 12465 33163 X 3210420 3079568 319403 3210420 3398971 3222885 3432134 188551 0 X X 0 1 1 X 0 X 346007 315142 340043 464202 604875 2070269 213370 670500 440727 591287 661177 2577061 559377 985642 780770 1055489 1266052 4647330 18890 14013 16810 14155 98584 162452 0 18890 14013 16810 14155 98584 162452 4484878 28081 22409 12173 2018 1000 65681 28081 22409 12173 2018 1000 65681 653 1177 1017 518 74969 78334 588111 1009228 793960 1058025 1342021 4791345 0.93600 0.96240 0.01370 0.01870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4702271 1981024 2721247 2721247 1342021 1153470 188551 0 188551 1358640 0 1358640 -16619 -16619 1342021 1170089 0 1170089 -16619 -16619 1153470 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. CELEBRITY CHEF COOKOFF 107605 107605 3586 6699 RED CHAIR AFFAIR 19825 19825 1065 196 210 4863 127430 127430 1065 3782 210 11562 16619 -16619 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. 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.