2024-11-15T09:15:08-08:00 2023-12-31 010535888 Brantner Thibodeau & Assoc 674 Mt Hope Avenue Suite 1 Bangor ME 04401 990 2023-01-01 010520096 CENTER THEATRE INC CENT 2075648943 20 EAST MAIN STREET DOVERFOXCROFT ME 04426 JON KNEPP Treasurer 2024-11-15 true true CRAIG S COSTELLO P00226885 2079473325 2023 2024-10-15 13:58:12Z ANDREW LIZOTTE 20 EAST MAIN STREET DOVERFOXCROFT ME 04426 432895 false X WWW.CENTERTHEATRE.ORG X 1998 ME TO ENGAGE AND INSPIRE BY MAKING ARTS, EDUCATION, AND ENTERTAINMENT ACCESSIBLE TO OUR RURAL COMMUNITIES. 11 11 9 50 4901 2935 187300 143040 239901 271676 6411 14169 4889 4010 438501 432895 0 0 151907 174609 0 32841 337269 350215 489176 524824 -50675 -91929 1533867 1446575 89314 89117 1444553 1357458 TO ENGAGE AND INSPIRE BY MAKING ARTS, EDUCATION, AND ENTERTAINMENT ACCESSIBLE TO OUR RURAL COMMUNITIES. false false 244194 176492 OTHER PROGRAM SERVICE ACCOMPLISHMENTS - FESTIVAL, DRAMA CAMP,INCLUDING CONCESSIONS RELATED TO THEATRE USE AND MAKING THE THEATRE AVAILABLE TO LOCAL AND REGIONAL ORGANIZATIONS FOR RENT. THESE RENTALS PROVIDE AN OPPORTUNITY FOR OTHER GROUPS AND ORGANIZATIONS TO HAVE A PROFESSIONAL SPACE TO PRESENT SHOWS, RAISE FUNDS AND CONTRIBUTE TO THE CULTURAL INFRASTRUCTURE OF OUR COMMUNITY. 120787 78537 MOVIE PROGRAMMING - BRINGING NEW RELEASES, DOCUMENTARIES, CLASSIC MOVIES AND HISTORIES TO OUR COMMUNITY. APPROXIMATELY 50 MOVIES WERE SHOWN, SERVING AN ESTIMATED 10,000 PEOPLE. OUR MISSION IS TO MAKE ARTS, EDUCATION, AND ENTERTAINMENT ACCESSIBLE TO OUR RURAL COMMUNITIES TO ENGAGE AND INSPIRE. 38606 16647 CONCERTS & LIVE PROGRAMMING, INCLUDING COMMUNITY THEATRE - BRINGING ARTISTS AND PERFORMERS TO OUR RURAL AREA FOR PERFORMANCES, CONCERTS, THEATRICAL PRODUCTIONS AND EVENTS. WE PRESENTED APPROXIMATELY 20 EVENTS SERVING APPROXIMATELY 2,500 PEOPLE. OUR MISSION IS TO MAKE ARTS, EDUCATION, AND ENTERTAINMENT ACCESSIBLE TO OUR RURAL COMMUNITIES TO ENGAGE AND INSPIRE. 403587 true true false false false false false true false true true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 9 true true true false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false X PATRICK MYERS 2075648943 20 EAST MAIN STREET DOVERFOXCROFT ME 04426 PATRICK MYERS Executive Dir. 40.00 0.00 X 54690 0 0 SARAH DOMAREKI Secretary 0.00 0.00 X X 0 0 0 BLAINE BRONSON Director 0.00 0.00 X 0 0 0 JONATHAN PRATT Director 0.00 0.00 X 0 0 0 MARIE MILLER Former Sec 0.00 0.00 X 0 0 0 KRISTEN GILBERT Vice President 0.00 0.00 X X 0 0 0 MICHELLE FISK Director 0.00 0.00 X 0 0 0 CYNTHIA FREEMAN CYR Former Pres 0.00 0.00 X 0 0 0 DAN BOUTHOT Director 0.00 0.00 X 0 0 0 DANIELLE BUSCHMANN Director 0.00 0.00 X 0 0 0 EMMA CALNAN Frmr Director 0.00 0.00 X 0 0 0 ALICIA STONE Treasurer 0.00 0.00 X X 0 0 0 JON KNEPP Director 0.00 0.00 X 0 0 0 ANDREW LIZOTTE President 0.00 0.00 X X 0 0 0 54690 0 false false false 0 26025 117015 143040 CONCESSIONS 711110 97912 97912 PROGRAM BOOKLETS 541800 4901 4901 PROGRAM RELATED REVENUE 711110 145443 145443 THEATRE RENTAL 711110 23420 23420 271676 1715 1715 0 0 0 12454 12454 12454 12454 0 0 0 MISCELLANEOUS 900099 4010 4010 4010 432895 270785 4901 14169 0 0 0 0 54691 35549 13673 5469 0 106172 69012 26543 10617 0 0 13746 8935 3436 1375 2047 2047 0 5565 3617 1391 557 0 0 2708 2708 0 21227 14859 4245 2123 0 0 0 45544 27326 17307 911 0 0 0 2227 1448 557 222 0 72067 58928 10169 2970 2631 1710 658 263 PRODUCTION EXPENSES 112574 110122 2452 CONCESSION SUPPLIES 44661 44661 CREDIT CARD FEES 10869 10869 FUNDRAISING EXPENSES 6676 6676 21419 14504 5257 1658 524824 403587 88396 32841 66538 49499 0 0 0 0 0 0 0 0 2142600 887466 1311647 1255134 0 0 0 0 155682 141942 1533867 1446575 78778 75233 10536 13884 89314 89117 X 1346687 1281160 97866 76298 1444553 1357458 1533867 1446575 -91929 4834 X false false false X 154753 222086 305431 162301 143040 987611 195940 72212 151237 244790 270785 934964 0 0 0 350693 294298 456668 407091 413825 1922575 1050 2318 4398 4327 3776 15869 26492 5000 23000 5000 59492 27542 7318 27398 9327 3776 75361 1847214 4055 2737 8465 6625 1715 23597 0 4055 2737 8465 6625 1715 23597 0 0 354748 297035 465133 413716 415540 1946172 0.94920 0.93820 0.01210 0.01490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 140387 3000 18263 17000 2708 141942 184530 -21299 20000 2844 140387 101270 61530 24373 2643 184530 92009 10643 1382 101270 80006 1500 11226 723 92009 0.60910 0.39090 true false false 100001 100001 179752 74166 105586 1380256 569157 811099 398317 225766 172551 84274 18377 65897 1255134 MCF - INVESTMENT ACCOUNT 141942 US TREAS - ERC 141942 OTHER LIABILITIES 13884 13884 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o WHILE NO FINANCIALS STATEMENTS ARE PREPARED, THE CENTER THEATRE, INC. CURRENTLY HAS ON PERMANENT DISPLAY ARTWORK FROM THE BERNARD LANGLAIS COLLECTION IN ACCORDANCE WITH ITS COLLECTION POLICY. Part III, Line 4: Description of organization's collections and how it furthers its purpose. THE COLLECTION ENRICHES THE CULTURAL EXPERIENCE OF THE CENTER THEATRE INC.'S PATRONS. Part V, Line 4: Intended uses of the endowment fund. THE BOARD OF DIRECTORS DESIGNATED THESE FUNDS TO SUPPORT FUTURE PROGRAMS OF THE THEATRE. Form 990, Part VI, Section B, Line 11b THE EXECUTIVE DIRECTOR, BOARD CHAIRMAN AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c ANNUAL REVIEW OF POLICY AT BOARD OF DIRECTOR'S MEETING. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS RECEIVES COMPARIBLES WITH SIMILAR ORGANIZATIONS IN THE REGION AND MARKET WHEN DETERMINING COMPENSATION. ADDITIONALLY, AN INDEPENDENT COMPENSATION CONSULTANT WAS USED WHEN HIRING THE EXECUTIVE DIRECTOR. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS RECEIVES COMPARIBLES WITH SIMILAR ORGANIZATIONS IN THE REGION AND MARKET WHEN DETERMINING COMPENSATION. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 PUBLIC DOCUMENTS AND INFORMATION IS AVAILABLE BY REQUEST AT OUR OFFICE.