2025-11-13T08:31:40-05:00 2024-12-31 010426847 COSTON & MCISAAC CPAS CHARTERED 38 RODICK ST BAR HARBOR ME 04609 990 2024-01-01 203267346 THE 1932 CRITERION THEATRE 1932 2072880829 PO BOX 642 BAR HARBOR ME 04609 STEPHEN LEISER PRESIDENT 2025-11-10 true true RONALD WROBEL P00856609 2072889458 2025-11-10 2024 2025-03-06 01:10:19Z STEPHEN LEISER 474070 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. 11 11 18 25 0 207185 40038 345486 286251 6863 10189 124760 68261 684294 404739 0 0 242817 254594 0 0 615444 419772 858261 674366 -173967 -269627 3032082 2777890 4393 4495 3027689 2773395 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 617855 286251 IN 2024 THE CRITERION THEATRE CONTINUED BRINGING PROGRAMMING TO THE ARTS COMMUNITY. MISCELLANEOUS 617855 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 18 false false 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 THE 1932 CRITERION 2078011726 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 JESSICA ROSS DIRECTOR 0.50 X 0 0 0 NICHOLAS WALTON TREASURER 2.00 X X 0 0 0 MORGAN MACKENZIE DIRECTOR 0.50 X 0 0 0 JOIE LEISER DIRECTOR 0.50 X 0 0 0 CONNOR COGGINS 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 40038 40038 TICKETS 289820 289820 REFUNDS -3569 -3569 286251 10189 10189 16800 7623 9177 9177 9177 22596 17079 5517 98196 44629 53567 53567 404739 295428 63756 234159 199014 35145 20435 17574 2861 165 165 5719 5719 1938 1938 23868 23868 18343 18343 7650 441 7209 4083 2041 2042 77413 77413 838 838 91551 91551 18450 18450 ENTERTAINMENT 88112 88112 FILM EXPENSE 36747 36747 MISC EXP 27058 27058 SALES TAX 7977 7977 9860 8263 1597 674366 617855 56511 0 400368 222573 3078051 727340 2442465 2350711 189249 204606 3032082 2777890 4393 4495 4393 4495 X 3027689 2773395 3027689 2773395 3032082 2777890 -269627 15333 X false false X 400088 527230 296877 207185 40038 1471418 32797 167873 208335 429950 325647 1164602 3001 33228 86873 88094 98196 309392 435886 728331 592085 725229 463881 2945412 5750 1250 19320 17700 5500 49520 245000 466095 99750 97578 5000 913423 250750 467345 119070 115278 10500 962943 1982469 8597 9224 20405 22213 10189 70628 8597 9224 20405 22213 10189 70628 444483 737555 612490 747442 474070 3016040 0.65730 0.69190 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 777236 777236 2300815 727340 1573475 2350711 ENDOWMENT 200516 OTHER MISC ASSETS 4090 204606 SECURITY DEPOSITS 4393 SALES TAX PAYABLE 102 4495 GALA 22596 22596 2393 14686 22596 22596 2393 14686 17079 5517 FORM 990 TRANSFER OF SUBSTANTIALLY ALL ASSETS TO THE NON-PROFIT HARPER HOUSE MUSIC FOUNDATION (HHMF) IN MAY OF 2025. THE ORGANIZATION WILL MAINTAIN ITS TAX EXEMPT STATUS AND WILL TRANSFER ALL PROGRAMING ACTIVITIES TO THE HHMF. 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.