2024-11-12T15:49:56-05:00 2023-12-31 010426847 COSTON & MCISAAC CPAS CHARTERED 38 RODICK ST BAR HARBOR ME 04609 990 2023-01-01 203267346 THE 1932 CRITERION THEATRE 1932 2072880829 PO BOX 642 BAR HARBOR ME 04609 STEPHEN LEISER PRESIDENT 2072880829 2024-11-08 true false RONALD WROBEL P00856609 2072889458 2024-11-08 2023 2024-10-15 13:58:12Z STEPHEN LEISER 747442 false X WWW.CRITERIONTHEATRE.ORG X 2005 ME KEEPING THE 1932 CRITERION THEATRE ALIVE THROUGH THE ARTS AND CINEMA. KEEPING THE ARTS ALIVE IN DOWNEAST MAINE THROUGH THE 1932 CRITERION THEATRE. 15 15 14 25 0 296877 207185 163210 345486 6130 6863 105612 124760 571829 684294 0 0 200254 242817 0 40250 395411 615444 595665 858261 -23836 -173967 3206051 3032080 4395 4393 3201656 3027687 X KEEPING THE 1932 CRITERION THEATRE ALIVE THROUGH THE ARTS AND CINEMA. KEEPING THE ARTS ALIVE IN DOWNEAST MAINE THROUGH THE 1932 CRITERION THEATRE. false false 724607 345486 IN 2023 THE CRITERION THEATRE ACCOMPLISHED ITS GOAL OF DOING MORE FOR THE COMMUNITY, HOSTING MORE AND MORE LIVE CONCERTS, AND BRINGING PROGRAMMING TO THE ARTS COMMUNITY. WE CONTINUED TO BUILD ON OUR DONATION GOALS AND SOME MUCH NEEDED RENOVATIONS. MISCELLANEOUS 724607 true true false false false false false false false false true false false true 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 false 14 false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false THE 1932 CRITERION 2072880829 35 COTTAGE STREET BAR HARBOR ME 04609 X STEPHEN LEISER PRESIDENT 2.00 X X 0 0 0 NICHOLAS SCHOEDER VICE PRESIDE 2.00 X X 0 0 0 STEVEN PARADY COMMITTEE CH 2.00 X X 0 0 0 SUSAN RAAB SECRETARY 2.00 X X 0 0 0 JEFF YOUNG DIRECTOR 0.50 X 0 0 0 RICHARD CLEARY DIRECTOR 0.50 X 0 0 0 CINDY EICHENHOLZ DIRECTOR 0.50 X 0 0 0 STEVEN BOUCHER CLERK 0.50 X X 0 0 0 SARAH JONES DIRECTOR 0.50 X 0 0 0 JESSICA ROSS DIRECTOR 0.50 X 0 0 0 NICHOLAS WALTON TREASURER 0.50 X X 0 0 0 MORGAN MACKENZIE DIRECTOR 0.50 X 0 0 0 JOIE LEISER DIRECTOR 0.50 X 0 0 0 ANNIE LEONARDI DIRECTOR 0.50 X 0 0 0 EMILY GRAHAM DIRECTOR 0.50 X 0 0 0 false false false 3350 203835 207185 TICKETS 330136 330136 VENUE RENTAL 15350 15350 345486 6863 6863 65400 4178 61222 61222 61222 17055 17902 -847 88094 41068 47026 47026 CHANGE IN MKT VALUE 17359 17359 17359 684294 408717 69239 224465 180965 43500 18352 15783 2569 560 560 7130 7130 72395 11145 21000 40250 7322 7322 12949 526 12423 10197 5098 5099 70651 70651 1985 1985 92097 92097 17676 17676 ENTERTAINMENT 255487 255487 FILM EXPENSE 21278 21278 SALES TAX 12455 12455 COMPUTER EXPENSE 9483 9483 23779 22096 1683 858261 724607 93404 40250 502994 400366 3074075 631610 2538739 2442465 164318 189249 3206051 3032080 4395 4393 4395 4393 X 3016529 3027689 185127 3201656 3027689 3206051 3032082 -173967 X false false X 342528 400088 527230 296877 207185 1773908 548871 32797 167873 208335 429950 1387826 539260 3001 33228 86873 88094 750456 1430659 435886 728331 592085 725229 3912190 40108 5750 1250 19320 17700 84128 153988 245000 466095 99750 97578 1062411 194096 250750 467345 119070 115278 1146539 2765651 24739 8597 9224 20405 22213 85178 24739 8597 9224 20405 22213 85178 1455398 444483 737555 612490 747442 3997368 0.69190 0.67660 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 777236 777236 777236 ENDOWMENT 185159 OTHER MISC ASSETS 4090 189249 SECURITY DEPOSITS 4393 4393 GALA 17055 17055 4239 13663 17055 17055 4239 13663 17902 -847 FORM 990, PAGE 2, PART III, LINE 4D MISCELLANEOUS FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND PRESIDENT REVIEW THE 990 TAX RETURN WITH THE TAX PREPARER ADN REPORT BACK TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ONGOING MONITORING BY THE OFFICERS AND ANNUAL REVIEW BY THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ON AN ANNUAL BASIS BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR ALL PAID EMPLOYEES IS REVIEWED AND APPROVED ON AN ANNUAL BASIS BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAIALABLE TO THE PUBLIC UPON REQUEST.