The Orpheum Theatre made its annual report to donors on August 21, 2009.

1. THE ORPHEUM THEATRE Annual Meeting – August 2009

7. 2009 PROGRAMMING COMPARISON

8. 2009 Attendance Comparison

9. How has Programming Translated to the Expense of Operating the Theatre?

10. 2006 EXPENSE DISTRIBUTION

11. 2008 EXPENSE DISTRIBUTION

12. How has Programming Translated to the Revenue Earnings of the Theatre?

13. 2006 REVENUE DISTRIBUTION

14. 2008 REVENUE DISTRIBUTION

15. 43% 13% % Change from Previous Year $242,398 $169,444 $149,321 GROSS CONTRIBUTIONS $114,541 $101,573 $105,432 Hotel/Motel Tax Proceeds 89% 55% % Change from Previous Year $127,857 $67,871 $43,889 TOTAL PRIVATE DONATIONS $33,275 $0 $0 GIFTS IN KIND 40% 55% % Change from Previous Year $94,582 $67,871 $43,889 CASH CONTRIBUTIONS $21,370 $20,420 $1,500 Foundation Grants $29,000 $25,790 $15,082 Red Carpet Series Sponsorships $28,870 $13,525 $5,850 Corporate Donations $15,342 $8,136 $21,457 Individual Donations 2008 2007 2006

17. The Orpheum Theatre Remains a Significant Contributor to Quality of Life and Economic Impact in Our Community

19. FACILITY CHALLENGES

20. BOILER – Circa Late 1950s

21. AIR HANDLER – Circa 1936

22. AIR CONDITIONING– Circa 1987

23. ORPHEUM EXTERIOR

24. ORPHEUM INTERIOR

25. ORPHEUM INTERIOR

26. OUR OPPORTUNITY

31. THANK YOU!