2011-11-15T15:10:04-06:00 2010-12-31 Peterson Peterson & Goss LC PO Box 1259 Wichita KS 672011259 990 2010-01-01 480616251 The Wichita Center for the Arts Inc WICH 3166342787 9112 E Central Wichita KS 67206 Howard W Ellington 3166342787 2011-11-15 1 PO Box 1259 Wichita KS 3162628371 2010 2016-02-24 21:20:13Z Howard W Ellington 9112 E Central Wichita KS 67206 1875575 0 X www.wcfta.com X 1920 KS Acquire exhibit and display works of art and conduct schools of art to benefit the community. 20 20 43 120 0 0 226588 289544 316536 328027 -11099 161406 85854 118089 617879 897066 0 0 0 0 519571 508906 0 0 9890 506136 452113 1025707 961019 -407828 -63953 3710292 3724468 587678 582973 3122614 3141495 To improve understanding about the visual and performing arts among citizens in the region by providing programs which develop the creative process, expand aesthetic appreciation, and bring new meaning and understanding to the potential of being human. 0 0 208230 183840 EDUCATION - Year round art classes are provided for adults & children. Several workshops are taught by visiting artists. Approx. 1300 students participate in classes each year. An art-based preschool is licensed. 149170 144812 GALLERY - The art gallery is free and open to the public with approximately 17 different exhibits shown annually and several thousand visitors attend each year. 232442 20748 THEATRE - Professional education theatre is offered for adults and children of school age. The film series offers a variety of classical and foreign films on the weekends and summer weeknights. 589842 1 1 0 0 0 0 1 0 1 1 0 0 1 1 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 1 58 0 43 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 X X Howard Ellington Executive Director 3166342787 9112 E Central Wichita KS 67206 Howard Ellington 40.00 X 98908 0 0 Carol E Wilson 1.00 X X 0 0 0 Becky Turner 1.00 X X 0 0 0 Katharine Knorr 1.00 X X 0 0 0 William Tinker 1.00 X X 0 0 0 Mickie Brown 1.00 X 0 0 0 Shannan Devlin 1.00 X 0 0 0 Dr Vincent Farha 1.00 X 0 0 0 Dana M Fleming 1.00 X 0 0 0 Kathy Galichia 1.00 X 0 0 0 Helen Galloway 1.00 X 0 0 0 Jean Garvey 1.00 X 0 0 0 Coleen Atherton-Wiley 1.00 X 0 0 0 Chris Brunner 1.00 X 0 0 0 Buff Dodson 1.00 X 0 0 0 Elizabeth Koch 1.00 X 0 0 0 Karla B Fazio 1.00 X 0 0 0 Kelly Momsen 1.00 X 0 0 0 Betty Murfin 1.00 X 0 0 0 Priscilla O'Shaughnessy 1.00 X 0 0 0 Courtney Ruthven 1.00 X 0 0 0 Paula Varner 1.00 X 0 0 0 Peggy Ward 1.00 X 0 0 0 98908 0 0 0 0 0 0 0 82502 5446 201596 289544 Art School Tuition 611600 183840 183840 Gallery Sales 900099 123439 123439 Theatre Ticket Sales 711190 20748 20748 328027 104000 104000 17011 17011 17011 17011 954708 897302 57406 57406 57406 177923 81207 96716 96716 Miscellaneous Income 900099 4362 4362 4362 897066 349400 0 258122 98907 89017 9890 356449 225742 130707 17971 10344 7627 35579 16195 19384 15850 15850 23623 23623 5132 2681 2451 36134 23408 12726 1761 1761 85114 75224 9890 1535 1355 180 53308 49577 3731 27268 21804 5464 Contract Labor 46197 41806 4391 Maintenance 39654 37572 2082 Printing & Copying 31726 19126 12600 Postage 14807 9581 5226 Commissions 14424 14424 55580 39242 16338 961019 589842 361287 9890 271096 101806 106699 299418 15330 9175 974 974 3210 6748 2384208 1870648 553386 513560 1967846 1998750 791751 794037 3710292 3724468 39827 118427 79245 30571 468606 433975 587678 582973 X -233289 -400929 61853 249538 3294050 3292886 3122614 3141495 3710292 3724468 X -63953 82833 X 0 0 0 X 272051 211411 304149 211488 226588 1225687 272051 211411 304149 211488 226588 1225687 457776 767911 106834 145315 148381 112228 104000 616758 1842445 1153919 0.41680 0.44470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 1599545 589845 170160 37979 23403 2298168 1416679 25000 308393 128698 21829 1599545 2647895 -722452 485804 22960 1416679 0.47000 0 0 157371 157371 1708883 1366661 342222 517954 503987 13967 513560 Beneficial Interest in Perpetual Tr 794037 794037 Morgan Stanley portfolio loan 433975 433975 897066 961019 -63953 80547 2286 82833 18880 1180298 80547 121477 202024 978274 -81207 -81207 897067 1161417 200398 200398 961019 0 961019 Part III, Line 1a: In conformity with the practice followed by many art galleries, art objects purchased and donated are not capitalized in the accounting records or included in the statement of financial position. Purchases of collection items reduce net assets in the period when purchased. Proceeds from sales or insurance recoveries are recorded as increases in net assets when received. The Center has a significant collection consisting of large European paintings; American artists and artisans complete the collection with pieces of decorative art purchased at the biannual Wichita National Show. The Gallery Director and assistant follow an accessioning system prescribed by the American Museum Association to account for the collection. The Center employs a part time registrar to ensure that the collection is protected and preserved. Part III, Line 4: The collection consists of American and European paintings and decorative art by American artists. This furthers the Center's purpose to improve understanding of visual arts and expand aesthetic appreciation. Description of Uncertain Tax Positions Under FIN 48: Part X: The Wichita Center for the Arts, Inc. is a not-for-profit organization under Internal Revenue Code Section 501(c)(3) and is exempt from income taxes. The Center recognizes the financial statement effects of a tax position only when it believes it can more likely than not sustain the position upon an examination by the relevant tax authority. Tax years that remain open in the Center's major tax jurisdictions (Federal and the State of Kansas) are 2010, 2009, 2008 and 2007. Part XI, Line 8 - Other Adjustments: Change in Value of Beneficial Interest in Perpetual Trusts 2,286. Part XII, Line 2d - Other Adjustments: Increase in value of beneficial interest in perpetual trusts 2,286. Gifts - In Kind 119,191. Part XII, Line 4b - Other Adjustments: Special events direct expense -81,207. Part XIII, Line 2d - Other Adjustments: Special events direct expense 81,207. Gift-in-kind Expense 119,191. Holiday Tables 65124 65124 27417 Art Auction 65427 65427 12374 3 47372 47372 41415 177923 177923 81206 81206 96717 X 200 Not reported per FAS 116 0 0 0 Form 990, Part VI, Section A, line 8b Decisions made by subcommittees are subject to Board approval. Consequently, these decisions will be documented in the minutes of the Board of Trustees. Form 990, Part VI, Section B, line 11 A copy of the Form 990 is provided for review by the Executive Director and Business Manager. Form 990, Part VI, Section B, line 12c Employees are required to sign a form indicating their conflict of interest or lack thereof. Form 990, Part VI, Section B, line 15a Executive Director salary is determined by the Board of Trustees. Form 990, Part VI, Section C, line 19 Governing documents are available upon verbal or written request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 80,547. Change in Value of Beneficial Interest in Perpetual Trusts 2,286. Total to Form 990, Part XI, Line 5: 82,833.