Orpheum Performing Arts Centre Ltd
- Assets
- $4.0m
- Revenue
- $1.3m
- Investments
- $235.4k
- Employees
- 5
- Location
- Wichita, KS
- Founding
- 04/1985
- Data as of
- 12/2021
- EIN
- 48-0978508
Organization Overview
Orpheum Performing Arts Centre Ltd is located in Wichita, KS. The organization was established in 1985. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Orpheum Performing Arts Centre Ltd employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orpheum Performing Arts Centre Ltd is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Orpheum Performing Arts Centre Ltd generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $980.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVE OUR COMMUNITY BY PROVIDING DIVERSE PERFORMING ARTS OPPORTUNITIES IN A NATIONALLY RECGONIZED HISTORIC VENUE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Banning Executive Director | Officer | 40 | $54,000 |
Richard Campbell Chairman | OfficerTrustee | 1 | $0 |
Sharon Fearey Vice Chair | OfficerTrustee | 1 | $0 |
Debbie Dunne Secretary | OfficerTrustee | 1 | $0 |
Martha Lisner Treasurer | OfficerTrustee | 1 | $0 |
Delmar Klocke Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $588,748 |
| All other contributions, gifts, grants, and similar amounts not included above | $403,252 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $992,000 |
| Total Program Service Revenue | $313,574 |
| Investment income | $6,805 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,141 |
| Net Gain/Loss on Asset Sales | $9,446 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,347,692 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $54,000 |
| Compensation of current officers, directors, key employees. | $24,143 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $137,550 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $28,380 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,732 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $94,855 |
| Advertising and promotion | $26,211 |
| Office expenses | $24,150 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,223 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $193,199 |
| Insurance | $6,930 |
| All other expenses | $94,887 |
| Total functional expenses | $980,271 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $708,051 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $414,546 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,597,568 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $235,400 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,479 |
| Total assets | $3,982,044 |
| Accounts payable and accrued expenses | $215,860 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $215,860 |
| Net assets without donor restrictions | $2,594,262 |
| Net assets with donor restrictions | $1,171,922 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,982,044 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Orpheum Performing Arts Centre Ltd has recieved totaling $30,893.
| Awarding Organization | Amount |
|---|---|
Wichita Community Foundation Wichita, KS PURPOSE: GENERAL PURPOSES, 2022 PRODUCER'S CIRCLE | $18,546 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,826 |
Annie Foundation Wichita, KS PURPOSE: PERFORMING ARTS PROGRAMMING | $2,600 |
Garvey Family Charitable Trust Wichita, KS PURPOSE: OPERATING FUND FOR OTHER PUBLIC CHARITY | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $221 |
Garvey Kansas Foundation Wichita, KS PURPOSE: ARTS: PROGRAMMING | $100 |
Endowment Analysis
| Beg. Balance | $175,705 |
| Earnings | $16,130 |
| Admin Expense | $1,149 |
| Other Expense | $6,909 |
| Ending Balance | $183,777 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Denver Center For The Performing Arts Denver, CO | $79,355,103 | $53,451,587 |
Kauffman Center For The Performing Arts Kansas City, MO | $435,789,864 | $9,136,596 |
Starlight Theatre Association Of Kansas City Inc Kansas City, MO | $43,695,119 | $27,963,583 |
Connect2culture Joplin, MO | $4,192,804 | $8,724,322 |
Oklahoma Contemporary Arts Center Inc Oklahoma City, OK | $30,073,274 | $4,620,457 |
Vilar Center Arts Foundation Avon, CO | $21,813,325 | $6,525,406 |
Tulsa Performing Arts Center Trust Tulsa, OK | $9,008,592 | $6,495,113 |
Producers Live Stock Cr Corp Omaha, NE | $188,745,900 | $8,023,454 |
Center For The Arts Crested Butte, CO | $20,478,017 | $2,980,319 |
Sheldon Arts Foundation Saint Louis, MO | $19,890,863 | $2,862,291 |
Fonner Park Exposition And Events Center Inc Grand Island, NE | $3,469,214 | $2,166,552 |
Friends Of Levitt Pavilion Denver Denver, CO | $1,477,528 | $3,241,132 |