2024-05-13T12:43:56-05:00 2023-06-30 474001943 JULIE M HOLTHAUS CPA LLC 10811 SW 230TH DOUGLASS KS 67039 990 2022-07-01 481239185 WICHITA GRAND OPERA INC WICH 3166833444 300 W DOUGLAS AVE SUITE 325 WICHITA KS 67202 JOHN BOYER IV TREASURER 3166833444 2024-05-13 1 JOHN BOYER IV 999009999 1 JULIE M HOLTHAUS P00010442 3167473023 2024-05-10 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JOHN BOYER IV 300 W DOUGLAS AVE SUITE 325 WICHITA KS 67202 467972 0 X WICHITAGRANDOPERA.ORG X 2000 KS DEVELOP, PRODUCE, AND PROMOTE GRAND OPERA AND OPERA EDUCATION IN WICHITA AND KANSAS 46 46 3 45 0 0 190980 337519 93918 28733 0 0 46253 41285 331151 407537 0 16000 0 0 105502 121946 0 0 35190 195314 205776 300816 343722 30335 63815 70337 134506 2373 2727 67964 131779 X TO PRODUCE OPERA AND OPERA EDUCATION PROGRAMS AT THE HIGHEST ARTISTIC LEVEL TO ENRICH THE CULTURAL LIVES OF KANSANS; TO CULTIVATE AN APPRECIATION FOR OPERA IN WICHITA, KS, COMMUNITY AND BEYOND; TO PROVIDE PERFORMANCE AND INSTRUCTIONAL OPPORTUNITIES FOR ASPIRING YOUNG ARTISTS. 0 0 3119 3545 ROJO: THIS CONCERT WAS GEARED TO HONOR WICHITA'S LATINO COMMUNITY, FEATURING MUSIC AND DANCE OF MEXICO, SPAIN, AND SOUTH AND CENTRAL AMERICA. WE FEATURED A LOCAL MEXICAN FOLK DANCE TROUPE OF 25 CHILDREN AND BROUGHT IN SINGERS FROM URUGUAY. WE GAVE AWAY 100 TICKETS TO UNDERSERVED MEMBERS OF OUR LATIN COMMUNITY. 38691 8143 SUSANNAH -A COPRODUCTION WITH WICHITA STATE UNIVERSITY OPERA THEATER, THIS PRODUCTION FEATURED CURRENT WSU TALENT COMBINED WITH ALUMNI IN CELEBRATION OF SAMUEL RAMEY'S 80TH BIRTHDAY AND WAS THE FIRST OF MANY EFFORTS TO BUILD COMMUNITY RELATIONSHIPS WITH OTHER ARTS ORGANIZATIONS AND UNIVERSITY OPERA PROGRAMS. 73034 BARBER OF SEVILLE - A CLASSIC OPERA PRODUCTION FEATURING ARTISTS OF NATIONAL PROMINENCE THAT MADE THEIR WICHITA DEBUTS AS WELL AS BRINGING BACK WSU ALUMNI TO THE STAGE. 148333 16000 17045 148333 16000 17045 263177 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 51 0 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 46 46 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 3166833444 300 W DOUGLAS SUITE 325 WICHITA KS 67202 LISA KLASKIN DIR OF FINANCE 20.00 X X 13500 0 0 GRANT BAUSERMAN DIRECTOR 1.00 X 0 0 0 SAM CATANESE DIRECTOR 1.00 X 0 0 0 JOHN BOYER IV TREASURER 1.00 X X 0 0 0 MATTHEW SCHIPPERS SECRETARY 1.00 X X 1150 0 0 NOREEN M CARROCCI DIRECTOR 1.00 X 0 0 0 JOSEPH GALICHIA DIRECTOR 1.00 X 0 0 0 HERBERT N KLASKIN DIRECTOR 1.00 X 0 0 0 GEORGE LAHAM II DIRECTOR 1.00 X 0 0 0 MARKUS MEYER DIRECTOR 1.00 X 0 0 0 DENNIS ROSS CHAIRMAN EMERITUS 1.00 X 0 0 0 LEWJEAN SCHNEIDER DIRECTOR 1.00 X 0 0 0 LIONEL D ALFORD JR DIRECTOR 1.00 X 0 0 0 LILY K ASHCOM DIRECTOR 1.00 X 0 0 0 THOMAS L ASHCOM DIRECTOR 1.00 X 0 0 0 GEORGES AUSSEIL DIRECTOR 1.00 X 0 0 0 MIKE CAFFREY DIRECTOR 1.00 X 0 0 0 NASSIM NABBOUT DIRECTOR 1.00 X 0 0 0 IMAD I NASSIF DIRECTOR 1.00 X 0 0 0 JOHN K GARVEY DIRECTOR 1.00 X 0 0 0 BOBBI HANSEN DIRECTOR 1.00 X 0 0 0 GARY D HARMS DIRECTOR 1.00 X 0 0 0 SCOTT HATCHETT DIRECTOR 1.00 X 0 0 0 BRANDON KNOLLS DIRECTOR 1.00 X 0 0 0 JEREMY MACHAIN DIRECTOR 1.00 X 0 0 0 GARY OBORNY DIRECTOR 1.00 X 0 0 0 CHEVIS REBSTOCK DIRECTOR 1.00 X 0 0 0 PETER SALMERON CHAIRMAN 1.00 X 0 0 0 ANNE SCHNEIDER DIRECTOR 1.00 X 0 0 0 SIERRA SCOTT DIRECTOR 1.00 X 0 0 0 RICHARD SMITH DIRECTOR 1.00 X 0 0 0 HAZEL STABLER DIRECTOR 1.00 X 0 0 0 ANTOINE WAKIM DIRECTOR 1.00 X 0 0 0 LONDON YOUNGER DIRECTOR 1.00 X 0 0 0 TIFFANY FISHER ZACKER DIRECTOR 1.00 X 0 0 0 LYLE ZEPICK DIRECTOR 1.00 X 0 0 0 TARZIA NABI DIRECTOR 1.00 X 0 0 0 JONATHAN W READER GENERAL DIRECTOR 40.00 X 60000 0 5743 74650 0 5743 0 0 0 0 0 41720 134487 2500 158812 337519 TICKET SALES NON FUNDR 711110 28733 28733 28733 62015 134487 60435 1580 1580 ERC 900099 39405 39405 MISC INCOME 900099 300 300 39705 407537 68438 0 1580 X 16000 16000 60000 42000 6000 12000 41790 30135 3885 7770 11546 8082 1155 2309 8610 6027 861 1722 14650 4395 7325 2930 132310 132310 17766 10988 6778 3755 250 3245 260 2409 2409 8756 1200 7036 520 6975 4683 2227 65 9017 7000 1117 900 NON-DIRECT OPERA BALL E 5976 5976 REPAIRS & SMALL EQPT 1875 1875 MERCHANT FEES 1023 1023 + 738 738 526 107 419 343722 263177 45355 35190 70337 134506 163262 163262 0 0 70337 134506 2373 2727 2373 2727 X 67964 131779 67964 131779 70337 134506 63815 0 X 0 0 0 X 221502 222584 233948 197557 200532 1076123 221502 222584 233948 197557 200532 1076123 1076123 25273 19837 3067 48177 300 300 1124600 90748 0.95690 0.86430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163262 163262 0 0 OPERA BALL 181291 119276 62015 5243 16989 23192 BON APPETIT 15211 15211 13922 1090 196502 134487 62015 5243 16989 37114 1090 60436 1579 0 ORPHAN GRAIN TRAIN PO BOX 1466 NORFOLK NE 68702 311614650 3 16000 0 UKRAINE ASSISTANCE KITTRELL & KLASKIN LLC LISA KLASKIN- DIRECTOR OF FINANCE AND BOARD MEMBER 13500 ACCOUNTING SERVICES 0 TRIPLETT WOOLF GARRETSON LLC MATTHEW SCHIPPERS - BOARD MEMBER 1150 LEGAL SVCS-DISCOUNTED 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS LISA KLASKIN AND HERBERT KLASKIN ARE SPOUSES; BOARD MEMBERS LILY AND THOMAS ASHCOM ARE SPOUSES FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL MAJOR ACTIVITIES MUST BE APPROVED BY THE GOVERNING BODY (BOARD OF DIRECTORS). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS DETERMINE COMPENSATON OF GENERAL DIRECTOR. GENERAL DIRECTOR DETERMINES COMPENSATION FOR ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE ON GUIDESTAR (ANOTHER'S WEBSITE); FORM 1023 AND FORM 990 ARE MADE AVAILABLE UPON REQUEST AT OUR OFFICE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G ARTISTS FEES, MUSICIANS, PRODUCTION, CHORUS: PROGRAM SERVICE EXPENSES 131,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,410. COMMISSION FOR PAINTINGS SOLD: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900.