Civic Intelligence

Center Theatre Inc.

990 • Fiscal year 2014 • EIN 01-0520096

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.CENTERTHEATRE.ORG
20 East Main StreetDoverfoxcroft, ME 04426

(207) 564-8943

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$32,308

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-3.7%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,404,821

Down $46,642 (-3.2%) from 2013

Net Assets

Down

$1,373,725

Down $46,569 (-3.3%) from 2013

Liabilities

Down

$31,096

Down $73 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin14th percentile

Revenue

Down

$244,373

Down $9,379 (-3.7%) from 2013

Expenses

Down

$290,942

Down $23,120 (-7.4%) from 2013

Net Income

Up

-$46,569

Up $13,741 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,738,861Liabilities 2010: $11,312Net Assets 2010: $1,727,5492010Assets 2011: $1,725,932Liabilities 2011: $56,928Net Assets 2011: $1,669,0042011Assets 2012: $1,481,104Liabilities 2012: $500Net Assets 2012: $1,480,6042012Assets 2013: $1,451,463Liabilities 2013: $31,169Net Assets 2013: $1,420,2942013Assets 2014: $1,404,821Liabilities 2014: $31,096Net Assets 2014: $1,373,7252014Assets 2015: $1,371,523Liabilities 2015: $14,235Net Assets 2015: $1,357,2882015Assets 2016: $1,387,052Liabilities 2016: $14,686Net Assets 2016: $1,372,3662016Assets 2017: $1,388,769Liabilities 2017: $9,066Net Assets 2017: $1,379,7032017Assets 2018: $1,404,643Liabilities 2018: $10,375Net Assets 2018: $1,394,2682018Assets 2019: $1,423,668Liabilities 2019: $6,547Net Assets 2019: $1,417,1212019Assets 2020: $1,504,016Liabilities 2020: $72,259Net Assets 2020: $1,431,7572020Assets 2021: $1,573,984Liabilities 2021: $50,832Net Assets 2021: $1,523,1522021Assets 2022: $1,533,867Liabilities 2022: $89,314Net Assets 2022: $1,444,5532022Assets 2023: $1,446,575Liabilities 2023: $89,117Net Assets 2023: $1,357,4582023Assets 2024: $1,407,173Liabilities 2024: $90,476Net Assets 2024: $1,316,6972024Assets 2025: $1,381,235Liabilities 2025: $85,148Net Assets 2025: $1,296,0872025

Highlighted filing

2014

Assets$1,404,821
Liabilities$31,096
Net Assets$1,373,725
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $253,1052010Expenses 2011: $242,4092011Expenses 2012: $256,7372012Revenue 2013: $253,752Expenses 2013: $314,062Net Income 2013: -$60,3102013Revenue 2014: $244,373Expenses 2014: $290,942Net Income 2014: -$46,5692014Revenue 2015: $256,757Expenses 2015: $273,194Net Income 2015: -$16,4372015Revenue 2016: $301,223Expenses 2016: $286,145Net Income 2016: $15,0782016Revenue 2017: $307,335Expenses 2017: $299,998Net Income 2017: $7,3372017Revenue 2018: $355,231Expenses 2018: $333,766Net Income 2018: $21,4652018Revenue 2019: $358,737Expenses 2019: $344,315Net Income 2019: $14,4222019Revenue 2020: $297,035Expenses 2020: $290,256Net Income 2020: $6,7792020Revenue 2021: $465,054Expenses 2021: $389,603Net Income 2021: $75,4512021Revenue 2022: $438,501Expenses 2022: $489,176Net Income 2022: -$50,6752022Revenue 2023: $432,895Expenses 2023: $524,824Net Income 2023: -$91,9292023Revenue 2024: $597,937Expenses 2024: $638,352Net Income 2024: -$40,4152024Revenue 2025: $582,487Expenses 2025: $605,422Net Income 2025: -$22,9352025

Highlighted filing

2014

Revenue$244,373
Expenses$290,942
Net Income-$46,569
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$245,346
Mission and Program Overview

Mission

To engage and inspire by making arts education and entertainment accessible to our rural communities.

To operate and maintain the historic center theatre building in downtown dover-foxcroft, maine, as a performing arts center that will provide cultural education, entertainment and enrichment for the people who live in, work in and visit piscataquis county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,384,320$1,332,679▼ $51,641
Loans From Officers Directors$11,603$11,603→ $0
Cash and Non-Interest-Bearing Accounts$285$2,655▲ $2,370
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,451,463$1,404,821▼ $46,642
Other Assets Total$66,858$69,487▲ $2,629
Liabilities
Unsecured Notes Loans Payable$19,381$18,993▼ $388
Other Liabilities$185$500▲ $315
Total Liabilities$31,169$31,096▼ $73
Net Assets / Fund Balance
Unrestricted Net Assets$1,416,294$1,373,725▼ $42,569
Temporarily Rstr Net Assets$4,000--
Total Net Assets Fund Balance$1,420,294$1,373,725▼ $46,569
Total Liabilities and Net Assets / Fund Balance$1,451,463$1,404,821▼ $46,642

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,007,336$259,599$1,266,935
Buildings$146,032$33,720$179,752
Equipment$77,533$66,123$143,656
Land$100,000-$100,000
Other Land Buildings$1,778$17,809$19,587

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$66,858-▲ $2,629-$69,487
2013$58,487-▲ $8,371-$66,858
2012$55,111-▲ $5,416$2,040$58,487
2011$58,521-▼ $1,360$2,050$55,111
2010$51,381$2,000▲ $5,140-$58,521
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela BonacasaExecutive DirectorFT$32,308$32,308

Board Members and Trustees

NameTitle
Timothy MageeChair
Pam TowerVice-chair
Arthur BurackDirector
Dana Claire LarsonDirector
David DeanDirector
Erin CabotDirector
Joe CarusoDirector
Kimberly CavanaghDirector
Lewelynn WilletteDirector
Mark StevensDirector
Dan SharrowSecretary
Michael KaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,292
Program Service Revenue
$164,746
Investment Income
$2,629
Other Revenue
$5,706
All Other Contributions
$61,163
Change in Net Assets
$-46,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,949
Salaries, Compensation, and Employee Benefits$56,658
Total Fundraising Expense$15,187
Professional Fundraising Fees$2,335
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,424$7,741$2,857$51,022
Occupancy$26,809$16,979$894$44,682
Current Officers, Directors, Trustees, and Key Employees$21,000$8,077$3,231$32,308
Other Salaries and Wages$13,060$5,023$2,009$20,092
All Other Expenses$3,887$4,709$2,620$11,216
Payroll Taxes$2,606$1,002$401$4,009
Other Expenses$2,336$642$292$3,270
Fees for Services Professional Fundraising--$2,335$2,335
Office Expenses-$1,904$13$1,917
Advertising$622$598-$1,220
Insurance-$1,025-$1,025
Fees for Services Other-$750-$750
Fees for Services Management-$321-$321
Other Employee Benefits$162$62$25$249
Conferences and Meetings-$75-$75
Total Functional Expenses$224,828$50,927$15,187$290,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,603$11,603→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director, board chairman and treasurer review the form 990 prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“The annual report is available online on our website. Other public documents and information is available by request at our office.”

Filing and Contact Details

Filer

Filer Name
Center Theatre Inc
EIN
01-0520096
Phone
2075648943
Address
20 EAST MAIN STREET, DOVERFOXCROFT, ME 04426

Signing Officer

Name
Dan Sharrow
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Sharrow
Formed
1998
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
60

Preparer

Firm
Brantner Thibodeau & Assoc
Address
674 Mt Hope Avenue Suite 1, Bangor, ME 04401
Preparer
Julianne K Archer
Phone
2079473325
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 611 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE AND MAINTAIN THE HISTORIC CENTER THEATRE BUILDING IN DOWNTOWN DOVER-FOXCROFT, MAINE, AS A PERFORMING ARTS CENTER THAT WILL PROVIDE CULTURAL EDUCATION, ENTERTAINMENT AND ENRICHMENT FOR THE PEOPLE WHO LIVE IN, WORK IN AND VISIT PISCATAQUIS COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0598
IRS990/AdvertisingGrp/ProgramServicesAmt0622
IRS990/AdvertisingGrp/TotalAmt01220
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt061163
IRS990/AllOtherExpensesGrp/FundraisingAmt02620
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04709
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03887
IRS990/AllOtherExpensesGrp/TotalAmt011216
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAN SHARROW
IRS990/BooksInCareOfDetail/PhoneNum02075648943
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOVERFOXCROFT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004426
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0285
IRS990/CashNonInterestBearingGrp/EOYAmt02655
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03231
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08077
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032308
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt075
IRS990/ConferencesMeetingsGrp/TotalAmt075
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071292
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02629
IRS990/CYOtherExpensesAmt0231949
IRS990/CYOtherRevenueAmt05706
IRS990/CYProgramServiceRevenueAmt0164746
IRS990/CYRevenuesLessExpensesAmt0-46569
IRS990/CYSalariesCompEmpBnftPaidAmt056658
IRS990/CYTotalExpensesAmt0290942
IRS990/CYTotalFundraisingExpenseAmt015187
IRS990/CYTotalProfFndrsngExpnsAmt02335
IRS990/CYTotalRevenueAmt0244373
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02857
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07741
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040424
IRS990/DepreciationDepletionGrp/TotalAmt051022
IRS990/Desc0OTHER 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 (31 IN TOTAL) 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt088298
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0321
IRS990/FeesForServicesManagementGrp/TotalAmt0321
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesOtherGrp/TotalAmt0750
IRS990/FeesForServicesProfFundraising/FundraisingAmt02335
IRS990/FeesForServicesProfFundraising/TotalAmt02335
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM TOWER
IRS990/Form990PartVIISectionAGrp/PersonNm2DANA CLAIRE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN CABOT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR BURACK
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL KAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LEWELYNN WILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY CAVANAGH
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN SHARROW
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGELA BONACASA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1232308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0245346
IRS990/GrossRentsGrp/RealAmt02700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01025
IRS990/InsuranceGrp/TotalAmt01025
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02629
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0377251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01384320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01332679
IRS990/LandBldgEquipCostOrOtherBssAmt01709930
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt0973
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt011603
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt011603
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010129
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE AND MAINTAIN THE HISTORIC CENTER THEATRE BUILDING IN DOWNTOWN DOVER-FOXCROFT, MAINE, AS A PERFORMING ARTS CENTER THAT WILL PROVIDE CULTURAL EDUCATION, ENTERTAINMENT AND ENRICHMENT FOR THE PEOPLE WHO LIVE IN, WORK IN AND VISIT PISCATAQUIS COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01420294
IRS990/NetAssetsOrFundBalancesEOYAmt01373725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01727
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01727
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0894
IRS990/OccupancyGrp/ManagementAndGeneralAmt016979
IRS990/OccupancyGrp/ProgramServicesAmt026809
IRS990/OccupancyGrp/TotalAmt044682
IRS990/OfficeExpensesGrp/FundraisingAmt013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01904
IRS990/OfficeExpensesGrp/TotalAmt01917
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt066858
IRS990/OtherAssetsTotalGrp/EOYAmt069487
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1CONCESSION SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0510
IRS990/OtherExpensesGrp/FundraisingAmt1292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2642
IRS990/OtherExpensesGrp/ProgramServicesAmt0100415
IRS990/OtherExpensesGrp/ProgramServicesAmt111935
IRS990/OtherExpensesGrp/ProgramServicesAmt21572
IRS990/OtherExpensesGrp/ProgramServicesAmt32336
IRS990/OtherExpensesGrp/TotalAmt0101069
IRS990/OtherExpensesGrp/TotalAmt111935
IRS990/OtherExpensesGrp/TotalAmt23447
IRS990/OtherExpensesGrp/TotalAmt33270
IRS990/OtherLiabilitiesGrp/BOYAmt0185
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03979
IRS990/OtherRevenueTotalAmt03979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013060
IRS990/OtherSalariesAndWagesGrp/TotalAmt020092
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0401
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01002
IRS990/PayrollTaxesGrp/ProgramServicesAmt02606
IRS990/PayrollTaxesGrp/TotalAmt04009
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAN SHARROW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM BOOKLETS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3THEATRE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39071
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06489
IRS990/ProgSrvcAccomActy2Grp/Desc0CONCERTS & LIVE PROGRAMMING, INCLUDING COMMUNITY THEATRE - BRINGING ARTISTS AND PERFORMERS TO OUR RURAL AREA FOR PERFORMANCES, CONCERTS, THEATRICAL PRODUCTIONS AND EVENTS. APPROXIMATELY 32 SHOWS WERE HELD, SERVING AN ESTIMATED 2,500 PEOPLE. OUR GOAL IS TO BRING ARTS, CULTURE AND ENTERTAINMENT TO OUR UNDERSERVED COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077841
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040461
IRS990/ProgSrvcAccomActy3Grp/Desc0MOVIE PROGRAMMING - BRINGING NEW RELEASES, DOCUMENTARIES, CLASSIC MOVIES AND HISTORIES TO OUR COMMUNITY. APPROXIMATELY 45 MOVIES WERE SHOWN IN 2014, SERVING 10,000 PEOPLE. OUR GOAL IS TO BRING ARTS, CULTURE, AND ENTERTAINMENT TO OUR UNDERSERVED COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058689
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034836
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-974
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0247457
IRS990/PYOtherRevenueAmt03828
IRS990/PYProgramServiceRevenueAmt0193328
IRS990/PYRevenuesLessExpensesAmt0-60310
IRS990/PYSalariesCompEmpBnftPaidAmt064805
IRS990/PYTotalExpensesAmt0314062
IRS990/PYTotalProfFndrsngExpnsAmt01800
IRS990/PYTotalRevenueAmt0253752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46569
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01727
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093427
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt038450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336309

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,404,821
Liabilities
$31,096
Net assets
$1,373,725
Revenue
$244,373
Expenses
$290,942
Net income
-$46,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.30$0.58$0.61$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.09$1.32$0.60$0.64$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.09$1.36$0.43$0.52$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.09$1.44$0.44$0.49$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.05$1.52$0.47$0.39$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$0.30$0.29$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.42$0.36$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.36$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.31$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.37$0.30$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.26$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.24$0.29$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$0.25$0.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.06$1.67$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$0.25