Nonprofit · EIN 93-0776334
HISTORIC ELSINORE THEATRE INC
Tax-exempt · SALEM, OR 97301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,539,133 | $3,705,072 | $834,061 | $4,875,811 | $181,216 | $4,694,595 |
| June 30, 2024 | 990 | $3,451,112 | $3,330,899 | $120,213 | $4,003,311 | $142,777 | $3,860,534 |
| June 30, 2023 | 990 | $2,624,909 | $2,489,673 | $135,236 | $3,855,391 | $115,070 | $3,740,321 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,149,113
- of which government grants
- $69,732
- Program service revenue
- $3,106,103
- Investment income
- $65,133
- Net income from sales of inventory
- $217,088
- Other revenue
- $218,784
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $560,528
- Salaries, compensation and benefits (total)
- $692,061
- Professional fundraising fees
- $0
- Occupancy
- $40,047
- Depreciation
- $105,959
- Program services (functional)
- $3,178,582
- Management and general (functional)
- $511,242
- Fundraising (functional)
- $15,248
Balance sheet and other
- Total assets, start of year
- $4,003,311
- Total assets, end of year
- $4,875,811
- Total liabilities, end of year
- $181,216
- Net assets, end of year
- $4,694,595
- Land, buildings and equipment
- $2,384,255
- Net assets without donor restrictions
- $4,694,595
- Gross receipts
- $4,613,880
- Employees
- 13
- Volunteers
- 127
- Year formed
- 1980
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE FORSEE | TREASURER Trustee or director, Officer | 1 | $0 |
| ERIK ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| RIC LINARES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATRICK CARNEY | DIRECTOR Trustee or director | 1 | $0 |
| ANNEMARIE DUFAULT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RANDY COOK | SECRETARY Trustee or director, Officer | 1 | $0 |
| LISA PLECHL PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
| JOHN PETRIE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE FORSEE | TREASURER Trustee or director, Officer | 1 | $0 |
| ERIK ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| RIC LINARES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATRICK CARNEY | DIRECTOR Trustee or director | 1 | $0 |
| ANNEMARIE DUFAULT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RANDY COOK | SECRETARY Trustee or director, Officer | 1 | $0 |
| LISA PLECHL PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
| JOHN PETRIE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE FORSEE | TREASURER Trustee or director, Officer | 1 | $0 |
| ERIK ANDERSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RIC LINARES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATRICK CARNEY | DIRECTOR Trustee or director | 1 | $0 |
| ANNEMARIE DUFAULT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RANDY COOK | SECRETARY Trustee or director, Officer | 1 | $0 |
| LISA PLECHL PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
| JOHN PETRIE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 170 HIGH ST SE, SALEM, OR 97301-3608
- In care of
- % TOM FOHN
- Principal officer (990 for 2024)
- TOM FOHN, 170 HIGH STREET SE, SALEM, OR 973013608
- Signed the 990
- TOM FOHN, EXEC. DIRECTOR
- Phone
- (503) 375-3574
- Website
- WWW.ELSINORETHEATRE.COM
- Return prepared by
- ANTHEM STRATEGISTS PC
Mission
TO PROMOTE AND DEVELOP CULTURAL (ACTIVITIES) EXPERIENCES IN OUR COMMUNITY THROUGH THE PRESENTATION, OPERATING, AND ENHANCEMENT OF THE HISTORIC ELSINORE THEATRE.
Program accomplishments
- OPERATION OF HISTORIC THEATRE FOR BOTH EDUCATION AND ENTERTAINING ARTISITIC PERFORMANCES THROUGH A SERIES OF PERFORMANCES AND RENTAL OF THEATRE TO PERFORMING GROUPS.Expenses $3,178,582 · revenue $3,107,799
- STARTED A FREE FILM SERIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE PROGRAM ALLOWS ONE ADULT AND THEIR CAREGIVER TO ATTEND A LOW SENSORY FILM FOR FREE. WE ALSO PROVIDE FREE SNACKS AND BEVERAGES. WE POLL THE ATTENDEES AND THEY SELECT FUTURE FILMS.
- STARTED A SILENT FILM SERIES. FIRST OF IT'S KIND IN OUR AREA AND THE ONLY WITH A FULLY ENTACT 186 PIPE WULITZER ORGAN AND WELL RECEIVED BY PUBLIC. OFFERED A HIGHLY DISCOUNTED RATE OF $5 TO ENTICE SUPPORT FROM ENTIRE COMMUNITY.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 93-0776334
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A600)
- Assets (IRS master file)
- $4,875,811
- Income (IRS master file)
- $4,613,880
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,539,133 | $3,705,072 | $4,875,811 | XML |
| 990 | June 2024 | $3,451,112 | $3,330,899 | $4,003,311 | XML |
| 990 | June 2023 | $2,624,909 | $2,489,673 | $3,855,391 | XML |
| 990 | June 2022 | $2,416,432 | $1,355,753 | $3,643,252 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-0776334).
Questions about HISTORIC ELSINORE THEATRE INC
- What is the EIN of HISTORIC ELSINORE THEATRE INC?
- The employer identification number (EIN) of HISTORIC ELSINORE THEATRE INC is 93-0776334.
- Is HISTORIC ELSINORE THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to HISTORIC ELSINORE THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HISTORIC ELSINORE THEATRE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HISTORIC ELSINORE THEATRE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HISTORIC ELSINORE THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HISTORIC ELSINORE THEATRE INC?
- The 990 for the year ended June 30, 2025 names TOM FOHN.
- Who are the officers and directors of HISTORIC ELSINORE THEATRE INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HISTORIC ELSINORE THEATRE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,539,133, expenses of $3,705,072 and total assets of $4,875,811 at year end.
Other nonprofits in SALEM
- MICRONESIAN ISLANDER COMMUNITY EIN 90-0663871 · last filed 990 for 2025
- GILBERT HOUSE CHILDRENS MUSEUM INC EIN 93-0948548 · last filed 990 for 2025
- THE WILLAMETTE HERITAGE CENTER EIN 93-6031792 · last filed 990 for 2024
- CAPITAL COMMUNITY TELEVISION INC EIN 93-1009470 · last filed 990 for 2025
- COMPTON FAMILY FOUNDATION EIN 30-6025966 · last filed 990-PF for 2026
- SALEM ART ASSOCIATION EIN 93-0421613 · last filed 990 for 2024
- PENTACLE THEATRE INC EIN 93-0513552 · last filed 990 for 2024
- ANTIQUE POWERLAND MUSEUM ASSOCIATION INC EIN 93-1315142 · last filed 990 for 2024
All nonprofits in SALEM · Oregon · Arts, culture and humanities