2014-03-21T12:33:30-05:00 2013-08-31 BBSC CPAS 38 PARKWAY SOUTH BREWER ME 044121628 990 2012-09-01 010387418 PENOBSCOT THEATER COMPANY PENO 2079476618 115 MAIN STREET 4TH FLOOR BANGOR ME 04401 MARIA MASON 2079476618 2014-03-20 false MICHAEL P JONES CPA 2079418890 2014-03-21 2012 2015-11-30 17:44:51Z MARIA MASON RUDMAN WINCHELL 84 HARLOW STREET BANGOR ME 04401 891663 false X WWW.PENOBSCOTTHEATRE.ORG X 1983 ME PROMOTING AND ENCOURAGING DRAMATICS AND THEATRICAL ART BY PRODUCING AND SPONSORING HIGH QUALITY LIVE THEATRE AND CONDUCTING CHILDREN'S WORKSHOPS, EDUCATIONAL OUTREACH PROGRAMS AND INTERN TRAINING PROGRAMS. 13 12 12 100 0 325335 272396 463411 536584 116 -10913 30309 45578 819171 843645 0 0 488847 542387 0 30678 332957 313818 821804 856205 -2633 -12560 1092648 1043679 483084 446675 609564 597004 PROMOTING AND ENCOURAGING DRAMATICS AND THEATRICAL ART BY PRODUCING AND SPONSORING HIGH QUALITY LIVE THEATRE AND CONDUCTING CHILDREN'S WORKSHOPS, EDUCATIONAL OUTREACH PROGRAMS AND INTERN TRAINING PROGRAMS. false false 690367 466585 THE PRODUCTION AND SUPPORT FOR NUMEROUS LIVE THEATRICAL PERFORMANCES, INCLUDING SOME OF THE BIGGEST BOX OFFICE SUCCESSES IN THE THEATRE'S HISTORY. 49356 69999 EDUCATIONAL/OUTREACH PROGRAMMING THAT IS THE LARGEST IN THE STATE, SERVING THOUSANDS OF MAINE STUDENTS IN SCHOOLS WITH WORKSHOPS. 739723 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 89 0 12 true false false false false false false X 13 12 false false false false false false false true true false false true false false false false false false X CORLEEN IANNAZZI 2079476618 115 MAIN STREET 4TH FLOOR BANGOR ME 04401 TONY BRINKLEY 1.00 X 0 0 0 SHAUN DOWD 1.00 X 0 0 0 KRISTEN ISMAIL 1.00 X 0 0 0 BARI NEWPORT 40.00 X 52000 0 0 MARCIE BRAMUCCI 40.00 X 46140 0 0 MARY BUDD 1.00 X 0 0 0 FRITZ OLDENBURG 1.00 X 0 0 0 MARIA MANSON 1.00 X 0 0 0 JOHN GREGORY 1.00 X 0 0 0 JANE JENNINGS 1.00 X 0 0 0 MARIA KREILKAMP 1.00 X 0 0 0 TOM PALMER 1.00 X 0 0 0 DAVID SAYERS 1.00 X 0 0 0 98140 false false false 2000 270396 15292 272396 REG. SEASON PRODUCTIONS 466585 466585 EDUCATION AND OUTREACH 69999 69999 536584 1 1 10914 -10914 -10914 -10914 31094 22658 8436 8436 35463 14446 21017 21017 ADVERTISING 16125 16125 16125 843645 541795 29454 98140 52000 23070 23070 322340 322340 72925 59187 13738 48982 42678 3152 3152 20000 20000 13135 13135 34085 34085 6120 6120 69334 60422 4456 4456 362 362 38944 38944 16762 8509 8253 PRODUCTION COSTS 82838 82838 SERVICE CHARGES 10758 10758 EDUCATION AND OUTREACH 7741 7741 EQUIPMENT 4610 4610 9129 9129 856205 739723 85804 30678 81442 67542 5400 23807 21333 53461 44858 1276124 371673 933843 904451 95 95 1092648 1043679 32741 10328 140159 167440 281430 262668 28754 6239 483084 446675 X 576564 590104 32000 5400 1000 1500 609564 597004 1092648 1043679 -12560 X false true X true false X 399829 281031 314662 325335 272396 1593253 298770 438319 484991 476361 552709 2251150 25391 29367 66557 121315 698599 719350 825044 831063 891662 3965718 3965718 938 627 367 116 1 2049 938 627 367 116 1 2049 699537 719977 825411 831179 891663 3967767 0.99950 0.99800 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78080 78080 222233 118527 103706 837706 141493 696213 75487 61004 14483 62618 50649 11969 904451 ACCRUED EXPENSES 6239 LINE OF CREDIT 6239 1072450 195233 33572 228805 843645 843645 1085010 195233 33572 228805 856205 856205 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNRAISING EXPENSES 22,658 LOSS ON FIXED ASSET DISPOSAL 10,914 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 22,658 LOSS ON FIXED ASSET DISPOSALS 10,914 VARIOUS 31094 31094 22658 31094 31094 22658 22658 8436 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS THE FORM 990 PRIOR TO ITS FILING. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S HEADQUARTERS AND ARE MADE AVAILABLE UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 FUNRAISING EXPENSES 22,658 LOSS ON FIXED ASSET DISPOSAL 10,914 FUNDRAISING EXPENSES -22,658 LOSS ON FIXED ASSET DISPOSALS -10,914