2020-10-14T15:45:28-05:00 2019-12-31 390758449 WIPFLI LLP 1 MARKET SQUARE AUGUSTA ME 043304637 990 2019-01-01 272159587 COLONIAL THEATER INC COLO 2072421574 70 STATE STREET AUGUSTA ME 04330 RICHARD PARKHURST PRESIDENT 2072421574 2020-10-13 1 BOB DUBE CPA P01231018 2076224766 2020-10-13 12.187.84.67 2020-10-13 12:11:23 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F60847090D07EA8A664346B67C021E159FD4183C 2019 2021-01-29 14:40:06Z X RICHARD PARKHURST 70 STATE STREET AUGUSTA ME 04330 109739 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. 15 15 1 25 0 0 233332 63375 0 0 0 0 0 15209 233332 78584 0 0 0 0 0 15526 0 0 0 32316 5857 32316 21383 201016 57201 717988 775189 0 0 717988 775189 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 21383 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-DEVELOP PLAN FOR RESTORATION OF FACADE AND BEGIN INTERIOR RESTORATION PLANS. 21383 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 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 JANET DOWNES DIRECTOR 2.00 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 SAM TIPPETT 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 PETER BEZEMES EXECUTIVE DIRECTOR 30.00 X 17308 0 0 17308 0 0 0 0 0 0 0 63375 63375 46364 31155 15209 15209 78584 0 0 15209 14423 14423 1103 1103 960 960 1292 1292 712 712 1192 1192 MISCELLANEOUS 1421 1421 PAYROLL PROCESSING FEES 280 280 21383 21383 0 0 20076 54046 721143 0 697912 721143 717988 775189 0 0 X 717988 760189 15000 717988 775189 717988 775189 57201 0 X 0 0 0 X 32829 85237 281140 233332 63375 695913 32829 85237 281140 233332 63375 695913 371589 324324 4198 376 4574 700487 46364 0.46300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 721143 721143 721143 SUMMER CONCERT SERIES 33140 33140 26492 ART AUCTION 5910 5910 2364 3 7314 7314 2299 46364 46364 31155 31155 15209 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.