2011-11-15T08:46:21-06:00 2011-06-30 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2010-07-01 480671518 WICHITA SYMPHONY SOCIETY INC WICH 3162675259 225 WEST DOUGLAS WICHITA KS 67202 DELMAR D KLOCKE 3162675259 2011-11-14 1 3162642335 2010 2016-03-07 17:11:31Z DELMAR D KLOCKE 225 WEST DOUGLAS WICHITA KS 67202 3703534 0 X WWW.WSO.ORG X 1945 KS THE LIVE PERFORMANCE OF SYMPHONIC AND ORCHESTRAL PRODUCTIONS. 55 55 29 400 48479 -3098 1010714 998243 632606 641938 114024 131758 46403 253229 1803747 2025168 0 0 0 0 1310680 1442410 0 0 53017 620709 643323 1931389 2085733 -127642 -60565 3685260 3902807 469413 296307 3215847 3606500 THE WICHITA SYMPHONY SOCIETY IS PRINCIPALLY ENGAGED IN THE PERFORMANCE OF SYMPHONIC AND ORCHESTRA PRODUCTIONS AND OTHER EDUCATIONAL ACTIVITIES FOR THE CITIZENS OF WICHITA, KANSAS AND SURROUNDING AREAS. 0 0 1502982 549406 THE WICHITA SYMPHONY PRESENTS LIVE PERFORMANCES OF SYMPHONIC AND ORCHESTRAL PRODUCTIONS. A BROAD RANGE OF CULTURAL, EDUCATIONAL AND ENTERTAINMENT ACTIVITIES ARE PLANNED EACH SEASON THAT WILL REACH AND/OR INVOLVE AN ESTIMATED 100,000 KANSANS OF ALL AGES AND ECONOMIC MEANS. PROGRAMS INCLUDE TRADITIONAL CLASSICS CONCERTS, POPS CONCERT, DRESS-DOWN BLUE JEANS CONCERTS, EDUCATIONAL PROGRAMS AND SPECIAL FREE COMMUNITY WIDE PERFORMANCES AT CHRISTMAS, AND IN EARLY JUNE AS PART OF THE CITYWIDE WICHITA RIVERFEST, AND STATEWIDE BROADCASTING. 219677 133465 THE WICHITA SYMPHONY PRESENTS MANY EDUCATIONAL PROGRAMS THROUGHOUT THE SEASON, INCLUDING TWO SETS OF YOUNG PEOPLES CONCERTS FOR 22,000 AREA THIRD THROUGH EIGHTH GRADE STUDENTS; IN-SCHOOL KINDER CONCERTS FOR 11,000 KINDERGARTEN THROUGH SECOND GRADE STUDENTS; THE SPONSORSHIP OF THREE YOUTH ORCHESTRAS INVOLVING MORE THAN 220 TALENTED FOURTH THROUGH TWELFTH GRADE STUDENTS FROM KANSAS AND OKLAHOMA; FREE PRIVATE MUSIC LESSONS FOR 50 STUDENTS FROM LOW INCOME FAMILIES; APPRENTICE OPPORTUNITIES FOR QUALIFIED UNDERGRADUATE AND GRADUATE STUDENTS ATTENDING WICHITA STATE UNIVERSITY; AND THE ADMINISTRATION OF A COLLEGE AGE COMPETITION ON BEHALF OF THE NAFTZGER FUND FOR FINE ARTS. 1722659 1 1 0 0 0 0 0 0 1 1 0 0 1 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 1 0 0 0 0 1 16 0 29 1 1 1 0 0 0 0 0 0 0 X 55 55 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 KS X THE WICHITA SYMPHONY SOCIETY 3162675259 225 W DOUGLAS WICHITA KS 67202 DELMAR D KLOCKE 10.00 X X 0 0 0 WILLIAM E HERCHER 1.00 X X 0 0 0 KURT A HARPER 2.00 X X 0 0 0 ANNA R ANDERSON 1.00 X X 0 0 0 DANIEL A FLYNN 1.00 X X 0 0 0 SEE ATTACHED BOARD OF DIRECTORS 1.00 X 0 0 0 MITCHELL A BERMAN 40.00 X 117000 0 0 117000 0 0 1 0 0 0 0 116503 881740 998243 CONCERT TICKET SALES 711190 623778 623778 ORCHESTRA FEES 711190 34000 34000 YOUTH ORCHESTRA FEES 711190 17985 17985 MISCELLANEOUS 711190 -33825 -33825 641938 63514 63514 1746610 1678366 68244 68244 68244 CONTRIBUTION FROM KEY 711190 204750 204750 PROGRAM ADVERTISING 541800 48479 48479 253229 2025168 910202 48479 68244 117000 40950 58500 17550 1175694 1073257 90345 12092 81234 35525 38118 7591 68482 59027 7885 1570 151193 121949 29244 140032 128293 11739 14667 14667 55124 46691 8433 7543 7543 8556 8556 17638 8819 8819 RENTAL AND MAINTENANCE 46822 38325 8497 PRINTING AND PUBLICATIO 46103 46103 CONCERT FACILITY RENTAL 38149 38149 SALES TAX 36220 36220 MISCELLANEOUS 20861 15437 5149 275 60415 33914 24301 2200 2085733 1722659 310057 53017 10348 267901 134959 450223 464527 22125 25581 155198 131755 29713 23443 2670506 3016367 234444 237930 3685260 3902807 238258 53494 231155 242813 469413 296307 X 124046 442223 514631 543905 2577170 2620372 3215847 3606500 3685260 3902807 X -60565 451218 X X 0 1 1 X 0 X 945485 1060909 796656 1010714 998243 4812007 685716 601216 697931 632606 641938 3259407 1631201 1662125 1494587 1643320 1640181 8071414 0 0 0 8071414 489213 276353 -249279 114024 131758 762069 489213 276353 -249279 114024 131758 762069 70960 62441 63661 46403 253229 496694 2191374 2000919 1308969 1803747 2025168 9330177 0.86510 0.89480 0.08170 0.07890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2728868 43202 581107 -311810 3041367 2675160 58901 369807 -375000 2728868 3669905 8670 -603415 -400000 2675160 0.06130 0.93870 0 0 155198 131755 23443 23443 NON-DEPRECIABLE ASSETS MUSIC LIBRARY 183003 NON-DEPRECIABLE ASSETS 54927 237930 2025168 2085733 -60565 451218 451218 390653 2476386 451218 451218 2025168 0 2025168 2085733 0 2085733 0 2085733 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS EVALUATED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 PROVIDED UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 451,218. PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR SYMPHONY MANAGEMENT INC 225 W DOUGLAS SUITE 207 WICHITA KS 67202 480673776 ORCHESTRA MUSICIANS KS 501(C)(3) 509(A)(3) WICHITA SYMPHONY SOCIETY INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 WICHITA SYMPHONY MANAGEMENT O