2021-06-29T07:02:20-05:00 2020-12-31 390758449 WIPFLI LLP 1 MARKET SQUARE AUGUSTA ME 043304637 990 2020-01-01 272159587 COLONIAL THEATER INC COLO 2072421574 70 STATE STREET AUGUSTA ME 04330 RICHARD PARKHURST PRESIDENT 2072421574 2021-06-15 1 RICHARD PARKHURST 999009999 BOB DUBE CPA P01231018 2076224766 2021-06-07 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RICHARD PARKHURST 70 STATE STREET AUGUSTA ME 04330 210212 0 X WWW.AUGUSTACOLONIALTHEATER.ORG X 1955 ME TO RESTORE AND OPERATE THE HISTORIC AUGUSTA COLONIAL THEATER FOR THE ARTISTIC, EDUCATIONAL, AND CHARITABLE BENEFIT OF THE COMMUNITY. THE COLONIAL THEATER WILL BE A FAR-REACHING, VIABLE, RESTORED HISTORIC THEATER IN THE DOWNTOWN OF OUR STATE CAPITAL THAT WILL PROVIDE PROGRAMMING IN CULTURAL ARTS AND ENTERTAINMENT TO ENRICH THE LIVES OF PEOPLE OF ALL AGES LIVING IN OUR COMMUNITY AND BEYOND. 16 16 1 25 0 0 63375 207240 0 0 0 0 15209 1979 78584 209219 0 0 0 0 15526 15526 0 0 0 5857 21201 21383 36727 57201 172492 775189 966172 0 18491 775189 947681 X TO RESTORE AND OPERATE THE HISTORIC AUGUSTA COLONIAL THEATER FOR THE ARTISTIC, EDUCATIONAL, AND CHARITABLE BENEFIT OF THE COMMUNITY. THE COLONIAL THEATER WILL BE A FAR-REACHING, VIABLE, RESTORED HISTORIC THEATER IN THE DOWNTOWN OF OUR STATE CAPITAL THAT WILL PROVIDE PROGRAMMING IN CULTURAL ARTS AND ENTERTAINMENT TO ENRICH THE LIVES OF PEOPLE OF ALL AGES LIVING IN OUR COMMUNITY AND BEYOND. 0 0 36727 407 TO RESTORE AND OPERATE THE HISTORIC COLONIAL THEATRE. OVER THE COURSE OF A FEW YEARS, COLONIAL THEATRE, INC. HAS ACCOMPLISHED THE FOLLOWING TO HELP SECURE THE INTEGRITY OF THE THEATRE FOR FUTURE WORK, AND ENSURE SUCCESS IN FUNDRAISING EFFORTS:-EMPLOYING A CONSULTING FIRM TO CONDUCT A SURVEY TO ADD THE COLONIAL THEATRE TO THE NATIONAL REGISTER OF HISTORIC PLACES-REMOVAL OF DEBRIS AND ASBESTOS-REPAIR AND REPLACE DAMAGED FLOORING-REPLACING THE ROOF TO PREVENT FURTHER DAMAGE TO THE INTERIOR-DEVELOPING A PLAN WITH FEMA TO PROTECT THE BUILDING FROM FLOOD DAMAGE-INITIATING A STRUCTURAL ANALYSIS FOR THE FLOOR-GATHERING BIDS FOR FLOOR AND SUBFLOOR RECONSTRUCTION AND THE REPLACEMENT OF TIMBERS-EVALUATING ELECTRICAL, MECHANICAL, STRUCTURAL AND CIVIL ENGINEERING PLANS FOR CONSTRUCTION FIRMS TO BID ON-HELD SPECIALTY EVENTS INSIDE THE THEATER-COMPLETE HISTORICAL RESTORATION OF FACADE-BEGIN INTERIOR RESTORATION PLANS. 36727 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X BOB DUBE 2075123435 ONE MARKET SQUARE AUGUSTA ME 04330 X TOBIAS PARKHURST DIRECTOR 2.00 X 0 0 0 KEITH LUKE CITY REP 5.00 X X 0 0 0 BOB DUBE TREASURER 5.00 X X 0 0 0 STAN KOSKI DIRECTOR 2.00 X 0 0 0 RICHARD PARKHURST PRESIDENT 5.00 X X 0 0 0 SOO PARKHURST SECRETARY 5.00 X X 0 0 0 AMANDA TAYLOR DIRECTOR 2.00 X 0 0 0 PHYLLIS VON HERRLICH DIRECTOR 2.00 X 0 0 0 ANDREW SILSBY VICE PRESIDENT 5.00 X X 0 0 0 CRYSTAL SULLIVAN DIRECTOR 2.00 X 0 0 0 MICHAEL HALL DIRECTOR 2.00 X 0 0 0 GARY PEACHEY DIRECTOR 2.00 X 0 0 0 NICOLE MCSWEENEY DIRECTOR 2.00 X 0 0 0 ALICIA GAUDET DIRECTOR 2.00 X 0 0 0 CAROLINE SABAN DIRECTOR 2.00 X 0 0 0 ELISA ELLIS DIRECTOR 2.00 X 0 0 0 KATHI WALL EXECUTIVE DIRECTOR 30.00 X 0 0 0 0 0 0 0 0 0 0 0 93250 113990 207240 2565 993 1572 1572 MISCELLANEOUS 900099 407 407 407 209219 407 0 1572 14423 14423 1103 1103 3690 3690 871 871 1728 1728 6737 6737 COLONIAL YOUTH TROUPE 6900 6900 MISCELLANEOUS 887 887 PAYROLL PROCESSING FEES 388 388 36727 36727 0 0 54046 104502 861670 0 721143 861670 775189 966172 18491 0 18491 X 760189 912581 15000 35100 775189 947681 775189 966172 172492 0 X 0 0 0 X 85237 281140 233332 63375 207240 870324 85237 281140 233332 63375 207240 870324 390621 479703 4198 376 407 4981 875305 48929 0.54800 0.46300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 861670 861670 861670 ANDREW SILSBY ANDREW SILSBY IS THE VICE PRESIDENT OF THE BOARD OF DIRECTORS 20219 ANDREW SILSBY IS THE PRESIDENT AND CEO OF KENNEBEC SAVINGS BANK (KSB). THE COLONIAL THEATER HAS A LINE OF CREDIT WITH KSB. DURING 2020, THE COLONIAL THEATER DREW A TOTAL OF $68,991, MADE PAYMENTS OF $50,500 ON THE LINE OF CREDIT, AND PAID $1,728 IN INTEREST. THE OUTSTANDING BALANCE ON THE LINE OF CREDIT AS OF DECEMBER 31, 2020 WAS $18,491. THE LINE OF CREDIT WAS USED TO FACILIATE THE RESTORATION OF THE THEATER'S FACADE. ANDREW SILSBY ABSTAINS FROM ANY DISCUSSION AND VOTING PERTAINING TO THE LINE OF CREDIT. 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND A COPY PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.