2017-05-04T15:25:10-04:00 2016-12-31 010426847 COSTON & MCISAAC CPAS 38 RODICK ST BAR HARBOR ME 046091806 990 2016-01-01 203267346 THE 1932 CRITERION THEATRE 1932 2072880829 PO BOX 642 BAR HARBOR ME 04609 STEVEN PARADY TREASURER 2072880829 2017-05-03 true RONALD J WROBEL P00856609 2072889458 2017-05-03 2016 2022-09-23 18:48:47Z RICHARD CLEARY 40 THUNDERMIST RD BAR HARBOR ME 04609 911562 false X WWW.CRITERIONTHEATRE.ORG X 2005 ME NONPROFIT CINEMA, THEATRE, MULTIMEDIA ART PRODUCER AND VENUE COMMITTED TO SAFEGUARDING AN HISTORIC SPACE FOR STORIES, STORYTELLERS AND AUDIENCES. 10 10 11 0 389623 539172 208390 229121 1899 9088 60503 76112 660415 853493 0 0 213084 183762 0 0 339724 376349 552808 560111 107607 293382 2465272 2760146 349388 350880 2115884 2409266 X NONPROFIT CINEMA, THEATRE, MULTIMEDIA ART PRODUCER AND VENUE COMMITTED TO SAFEGUARDING AN HISTORIC SPACE FOR STORIES, STORYTELLERS AND AUDIENCES. false false 521363 229121 PROVIDED A VARIETY OF PROGRAMMING SUITABLE FOR ALL AGES INCLUDING ABOUT 75% MOVIES AND 25% ALTERNATIVE PROGRAMMING INCLUDING LIVE THEATRICAL PRODUCTIONS, AN OPERA, MUSIC, MID-DAY CHILDREN'S PROGRAMMING, HISTORICAL TOURS, AND MORE. 542 MISCELLANEOUS 542 521905 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 false 11 false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false THE 1932 CRITERION 2072880829 35 COTTAGE STREET BAR HARBOR ME 04609 X RICHARD CLEARY PRESIDENT X X 0 0 0 CARRIE JONES VICE PRESIDE X X 0 0 0 STEVEN PARADY TREASURER X X 0 0 0 STEPHEN LEISER SECRETARY X X 0 0 0 STEVEN BOUCHER CLERK X X 0 0 0 THOM WILLEY DIRECTOR X 0 0 0 SHANE ELLIS DIRECTOR X 0 0 0 MICHAEL BOLAND DIRECTOR X 0 0 0 JODI BAKER DIRECTOR X 0 0 0 NICHOLAS SCHOEDER DIRECTOR X 0 0 0 false false false 11835 527337 539172 TICKETS 224886 224886 VENUE RENTAL 4110 4110 TOURS 125 125 229121 9088 9088 52852 4177 48675 48675 48675 81329 53892 27437 27437 853493 273686 40635 157464 132452 25012 26298 24983 1315 7161 7161 6171 6171 30154 30154 3759 3759 75256 75256 15856 15856 42514 42514 13710 13710 FILM EXPENSE 94028 94028 ENTERTAINMENT 75680 75680 SALES TAX 7573 7573 DUES & SUBSCRIPTIONS 1895 1895 2592 1633 959 560111 521905 38206 0 135040 126280 140665 2245083 72757 2176715 2172326 153517 320875 2465272 2760146 5194 349388 345686 349388 350880 X 2115884 2409266 2115884 2409266 2465272 2760146 293382 X false false X 7000 5934 89623 39172 141729 353341 277863 631204 81329 81329 7000 5934 442964 398364 854262 2260 8000 10260 30000 30000 32260 8000 40260 814002 1899 13198 15097 1899 13198 15097 7000 5934 444863 411562 869359 0.93630 0.92720 0.02000 0.00000 X SUPPORTING SCHEDULE FOR CAPITAL IMPROVEMENTS 300,000 FOR OPERATING DEFICIT 100,000 FOR OPERATING DEFICIT 100,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 777236 777236 1467847 72757 1395090 2172326 ENDOWMENT 161783 ELEVATOR CONSTRUCTION IN PROGRESS 159092 320875 LOANS PAYABLE TO BANK 345686 345686 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.