2024-03-08T21:36:51-05:00 2023-06-30 990 2022-07-01 481061493 MCPHERSON OPERA HOUSE COMPANY % Karissa Hoffman MCPH 6202411952 PO BOX 333 MCPHERSON KS 674600333 Josh Bohnenblust Treasurer 2024-03-08 2022 2023-04-26 12:10:37Z Karissa Hoffman PO BOX 333 MCPHERSON KS 674600333 652726 false X www.mcphersonoperahouse.org X 1986 KS To establish McPherson Opera House as a historically significant gathering place for cultural entertainment and educational opportunities 8 8 8 140 0 0 378284 334202 132629 164806 5075 4534 99035 48899 615023 552441 0 0 0 0 137666 193513 33126 14580 55614 539919 650055 710711 858148 -95688 -305707 5777135 5440876 242344 203406 5534791 5237470 To establish McPherson Opera House as a historically significant gathering place for cultural entertainment and educational opportunities. false false 676592 0 253774 Maintaining renovated certified historic opera house in McPherson Kansas and operation of performing and visual arts center. 0 0 0 0 0 0 0 0 0 676592 true true false false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 8 true false false false false false false false 0 false false false false false false false false false false 8 8 false false false false false false false true true false false true true true true true true true true false KS X McPherson Opera House Company 6202411952 PO BOX 333 MCPHERSON KS 674600333 X Denise O'Connor-Munsey President 1.00 0 X 0 0 0 Josh Bonenblust Treasurer 1.00 0 X 0 0 0 Doug Lengel Member 1.00 0 X 0 0 0 Dorothy Hughes Member 1.00 0 X 0 0 0 Alex Graber Member 1.00 0 X 0 0 0 Allie Warren Member 1.00 0 X 0 0 0 Kevin Samuelson Member 1.00 0 X 0 0 0 Chantel Warren Member 1.00 0 X 0 0 0 0 0 0 0 false false false 0 26625 54747 0 40661 212169 0 334202 Theater Performances 711190 164786 164786 0 0 Other Performing Arts Companies 711190 20 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 164806 4534 4534 0 0 0 0 0 0 0 0 0 0 68774 0 71728 0 -2954 0 -2954 68774 0 0 0 0 0 0 0 0 0 0 0 0 48945 0 11373 37572 0 37572 0 0 0 0 0 0 30661 17184 13477 14856 0 0 0 0 0 0 0 0 0 0 0 0 0 0 804 804 0 0 804 552441 253774 0 37572 0 0 0 0 0 0 0 0 29750 11900 7438 10412 0 0 0 0 144421 86871 47577 9973 0 0 0 0 5768 3237 1884 647 13574 7618 4432 1524 0 0 0 0 0 0 0 0 13423 2685 10738 0 0 0 0 0 14580 14580 0 0 0 0 0 0 0 0 5706 5706 0 0 30295 6059 24236 0 0 0 0 0 0 0 0 0 108692 96270 6211 6211 0 0 0 0 0 0 0 0 8894 0 8894 0 6410 6410 0 0 0 0 0 0 187896 180706 3595 3595 47741 42285 2728 2728 Miscellaneous 14153 0 8209 5944 Direct Theater Expenses 226845 226845 0 0 0 0 0 0 0 0 0 0 0 0 0 0 858148 676592 125942 55614 0 0 0 0 249235 49234 0 0 0 0 2600 0 0 0 0 0 0 0 8139 7153 14913 0 7182602 1912035 5387033 5270567 48203 41703 67012 72219 0 0 0 0 0 0 5777135 5440876 37529 6437 0 0 0 0 0 0 0 0 0 0 44381 38380 151515 150874 8919 7715 242344 203406 X 5434279 5121751 100512 115719 5534791 5237470 5777135 5440876 -305707 8386 0 0 0 0 X false false false X 162388 200845 320951 378284 334202 1396670 0 0 0 0 0 0 0 0 0 0 0 0 162388 200845 320951 378284 334202 1396670 1396670 75278 74926 58710 78348 73308 360570 0 0 0 0 0 0 0 0 0 0 0 0 1757240 0.7948 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67012 50 7368 1840 0 371 72219 75402 0 -7974 0 0 416 67012 42968 32329 6795 0 0 6690 75402 48866 0 1564 0 0 7462 42968 53814 0 292 0 0 5240 48866 0 0 0 true false 168591 168591 6556967 1598438 4958529 457044 313597 143447 5270567 Gift Certificates 1760 Sales Tax Payable 1832 Liquor Tax Payable 58 Security Deposits 1650 Accrued Interest Payable 2415 7715 Consignment Sales 48945 0 48945 0 0 8109 0 0 3264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48945 0 48945 0 0 8109 0 0 3264 11373 37572 Part VI, Line 11b The Form 990 is required to be reviewed by the finance committee before filing. The 990 is also made available to all board members to review. Part VI, Line 12c The organization complied with the conflict of interest policy. Any all conflicts were disclosed. Part VI, Line 15 Compensation is approved by the board of directors. Part VI, Line 19 The organization makes its governing documents all policies and financial statements available to the public upon request for minimal copying costs