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Nonprofiteer
← ORPHEUM PERFORMING ARTS CENTRE LTD

Form 990 for tax year 2023

Filed by ORPHEUM PERFORMING ARTS CENTRE LTD.

Totals

Total revenue
$2,096,824
Total expenses
$1,776,188
Contributions and grants received
$1,041,294
Grants paid
$0
Program service revenue
$982,360
Investment income
$33,837
Other revenue
$39,333
Total assets, end of year
$4,432,472
Total liabilities, end of year
$24,866
Net assets or fund balances, end of year
$4,407,606
Program services expenses (Part IX)
$1,460,163
Management and general expenses
$231,155
Fundraising expenses
$84,870
Program service expenses (Part III)
$1,460,163

Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $67,624

  • 1f · All other contributions, gifts and grants

    $973,670

  • 2a · Program service revenue: EVENT REVENUE

    total $982,360 · related or exempt $982,360

  • 3 · Investment income

    total $33,461 · excluded $33,461

  • 6a · Gross rents

    real property $645

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $645

  • 6d · Net rental income or loss

    total $645 · excluded $645

  • 7a · Gross sales of assets other than inventory

    securities $1,376

  • 7b · Less cost or other basis and sales expenses

    securities $1,000

  • 7c · Gain or loss

    securities $376

  • 7d · Net gain or loss

    total $376 · excluded $376

  • 11a · Other revenue: OTHER INCOME

    total $25,212 · related or exempt $25,212

  • 11b · Other revenue: EVENTS

    total $13,476 · related or exempt $13,476

  • 11e · Other revenue, total

    $38,688

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $111,319 · program services $28,410 · management and general $49,765 · fundraising $33,144

  • 7 · Other salaries and wages

    total $95,021 · program services $24,250 · management and general $42,479 · fundraising $28,292

  • 11a · Fees: management

    total $71,883 · program services $71,883

  • 11c · Fees: accounting

    total $55,045 · management and general $55,045

  • 11g · Fees: other

    total $167,923 · program services $165,119 · management and general $1,869 · fundraising $935

  • 12 · Advertising and promotion

    total $72,420 · program services $72,420

  • 13 · Office expenses

    total $85,883 · program services $85,883

  • 16 · Occupancy

    total $102,177 · program services $45,441 · management and general $56,736

  • 22 · Depreciation, depletion and amortization

    total $239,215 · program services $239,215

  • 23 · Insurance

    total $30,561 · program services $30,561

  • 24a · Other expenses: CONTRACT EMPLOYEE COSTS

    total $414,385 · program services $414,385

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $82,629 · program services $82,629

  • 24c · Other expenses: STAGE HAND

    total $61,967 · program services $61,967

  • 24d · Other expenses: THEATRE MISCELLANEOUS

    total $57,149 · program services $57,149

  • 24e · All other expenses

    total $128,611 · program services $80,851 · management and general $25,261 · fundraising $22,499

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $921,840 · end of year $1,179,387

  • 2 · Savings and temporary cash investments

    end of year $412,432

  • 3 · Pledges and grants receivable

    beginning of year $332,799 · end of year $215,853

  • 10a · Land, buildings and equipment: cost or other basis

    $6,083,745

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,800,508

  • 10c · Land, buildings and equipment, net

    beginning of year $2,477,981 · end of year $2,283,237

  • 12 · Investments: other securities

    beginning of year $238,696 · end of year $231,789

  • 15 · Other assets

    beginning of year $128,143 · end of year $109,774

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,489 · end of year $24,866

  • 27 · Net assets without donor restrictions

    beginning of year $2,347,913 · end of year $2,352,096

  • 28 · Net assets with donor restrictions

    beginning of year $1,739,057 · end of year $2,055,510

Mission and programs · 2023

Mission

SERVE OUR COMMUNITY BY PROVIDING DIVERSE PERFORMING ARTS OPPORTUNITIES IN A NATIONALLY RECGONIZED HISTORIC VENUE.

Activities or mission (Part I)

SERVE OUR COMMUNITY BY PROVIDING DIVERSE PERFORMING ARTS OPPORTUNITIES IN A NATIONALLY RECOGNIZED HISTORIC VENUE.

  • TO SIGNIFICANTLY CONTRIBUTE TO THE WELL BEING OF THE COMMUNITY BY PERSERVING A HISTORICALLY SIGNIFICANT ASSET AND PROVIDE ALTERNATIVE AND UNIQUE PERFORMANCE VENUE FOR WICHITA AND THE SURROUNDING AREA.

    Expenses $1,460,163 · Revenue $1,021,048

As filed on the 2023 return.

Listed in Part VII

  • Sharon Fearey

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Glen Nilsen

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cindy Nolte

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Arlen Hamilton

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kristen Bayer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debbie Dunne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kalie Gillock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Jensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Johnston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Delmar Klocke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cassy Cummings Rohr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Naomi Shapiro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janice Van Sickle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Van Sickle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Vinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Banning

    EXECUTIVE DIRECTOR

    Total calculated
    $11,319
    From this org
    $11,319
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349319435

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