PENOBSCOT THEATRE COMPANY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PENOBSCOT THEATRE COMPANY (EIN 01-0387418)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-07-13
IRS object ID: 201231959349300213
Schema version: 2010v3.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-13T09:34:56-05:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEATHAMBERNIERSEEKINS & COLPRITT CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	38 PARKWAY SOUTH	AddressLine1
City	BREWER	City
State	ME	State
ZIP Code	044121628	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	010387418	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PENOBSCOT THEATRE COMPANY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PENO	NameControl
Phone	2079476618	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	115 MAIN STREET	AddressLine1
Address Line2	ROOM/SUITE 4TH FL	AddressLine2
City	BANGOR	City
State	ME	State
ZIP Code	04401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARCIE BRAMUCCI	Name
Title	MANAGING DIRECTOR	Title
Phone	2079476618	Phone
Date Signed	2012-07-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL P JONES CPA	Name
Phone	2079418890	Phone
Date Prepared	2012-07-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARCIE BRAMUCCI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	115 MAIN STREET 4TH FLOOR	AddressLine1
City	BANGOR	City
State	ME	State
ZIP Code	04401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	825411	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PENOBSCOTTHEATRE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	110	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	281031	ContributionsGrantsPriorYear
Contributions Grants Current Year	314662	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	379583	ProgramServiceRevenuePriorYear
Program Service Revenue CY	449551	ProgramServiceRevenueCY
Investment Income Prior Year	627	InvestmentIncomePriorYear
Investment Income Current Year	367	InvestmentIncomeCurrentYear
Other Revenue Prior Year	55233	OtherRevenuePriorYear
Other Revenue Current Year	33681	OtherRevenueCurrentYear
Total Revenue Prior Year	716474	TotalRevenuePriorYear
Total Revenue Current Year	798261	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	179487	SalariesEtcPriorYear
Salaries Etc Current Year	510602	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	44495	TotalFundrsngExpCurrentYear
Other Expense Prior Year	584714	OtherExpensePriorYear
Other Expenses Current Year	294689	OtherExpensesCurrentYear
Total Expenses Prior Year	764201	TotalExpensesPriorYear
Total Expenses Current Year	805291	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-47727	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-7030	RevenuesLessExpensesCY
Total Assets BOY	1139655	TotalAssetsBOY
Total Assets EOY	1113999	TotalAssetsEOY
Total Liabilities BOY	520428	TotalLiabilitiesBOY
Total Liabilities EOY	501802	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	619227	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	612197	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	613472	Expense
Revenue	409476	Revenue
Description	THE PRODUCTION AND SUPPORT FOR NUMEROUS LIVE THEATRICAL PERFORMANCES, INCLUDING SOME OF THE BIGGEST BOX OFFICE SUCCESSES IN THE THEATRE'S HISTORY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	75524	Expense
Revenue	40075	Revenue
Description	EDUCATIONAL/OUTREACH PROGRAMMING THAT IS THE LARGEST IN THE STATE, SERVING THOUSANDS OF MAINE STUDENTS IN SCHOOLS WITH WORKSHOPS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	688996	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	73	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARCIE BRAMUCCI	NamePerson
Telephone Number	2079476618	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	115 MAIN STREET 4TH FLOOR	AddressLine1
City	BANGOR	City
State	ME	State
ZIP Code	04401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JANE BRAGG
TRUSTEE	1.00	X	0	0	0
BOB KELLY
TRUSTEE	1.00	X	0	0	0
LAURA COWAN
TRUSTEE	1.00	X	0	0	0
MARY BUDD
TRUSTEE	1.00	X	0	0	0
DANIELLE BURKE
TRUSTEE	1.00	X	0	0	0
CORLEEN LANNAZZI
TRUSTEE	1.00	X	0	0	0
JOHN GREGORY
TRUSTEE	1.00	X	0	0	0
JANE JENNINGS
TRUSTEE	1.00	X	0	0	0
JULIE DAWSON WILLIAMS
TRUSTEE	1.00	X	0	0	0
JANE SKELTON
TRUSTEE	1.00	X	0	0	0
JEFF SPAULDING
TRUSTEE	1.00	X	0	0	0
SCOTT RC LEVY
FORMER DIREC	40.00		44636	0	0	X
MARCIE BRAMUCCI
MANAGING DIR	40.00		43208	0	0	X
NATHAN HALVORSON
ACTING DIREC	40.00		10119	0	0	X
SARAH LANG REINHART
SECRETARY	1.00		0	0	0	X
SHAUN DOWD
VICE PRESIDE	1.00		0	0	0	X
CATHY MAHER
PRESIDENT	1.00		0	0	0	X
BRUCE ROSCHER
TREASURER	1.00		0	0	0	X
ROBERT C WHITE
VICE PRESIDE	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	97963	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	18000	GovernmentGrants
All Other Contributions	296662	AllOtherContributions
Noncash Contributions	9915	NoncashContributions
Total Contributions	314662	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REG. SEASON PRODUCTIONS	409476	409476
EDUCATION AND OUTREACH	40075	40075

Field	Value	IRS element (for citing)
Total Program Service Revenue	449551	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	367	TotalRevenueColumn
Exclusion	$367	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	26252	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	17089	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	9163	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	25391	GrossSalesOfInventory
Cost Of Goods Sold	10061	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	15330	TotalRevenueColumn
Exclusion	$15,330	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	ADVERTISING	Description
Total Revenue Column	9188	TotalRevenueColumn
Related Or Exempt Function Income	9188	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	9188	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	798261	TotalRevenueColumn
Related Or Exempt Function Income	458739	RelatedOrExemptFunctionIncome
Exclusion	$15,697	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	97963	Total
Program Services	31349	ProgramServices
Management And General	33307	ManagementAndGeneral
Fundraising	33307	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	330093	Total
Program Services	330093	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	49800	Total
Program Services	35722	ProgramServices
Management And General	14078	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32746	Total
Program Services	27650	ProgramServices
Management And General	2548	ManagementAndGeneral
Fundraising	2548	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11833	Total
Management And General	11833	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	33930	Total
Program Services	33930	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5321	Total
Program Services	5321	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	73876	Total
Program Services	61810	ProgramServices
Management And General	6033	ManagementAndGeneral
Fundraising	6033	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	939	Total
Program Services	939	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	40953	Total
Program Services	41506	ProgramServices
Management And General	-553	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12570	Total
Program Services	8016	ProgramServices
Management And General	4554	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
PRODUCTION COSTS	81408	81408
SERVICE CHARGES	9368	9368
EQUIPMENT	7023	7023
OTHER EXPENSES	3031	1335	1696
AUTOMOBILE COSTS	2884	2884

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11553	Total
Program Services	10642	ProgramServices
Fundraising	911	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	805291	Total
Program Services	688996	ProgramServices
Management And General	71800	ManagementAndGeneral
Fundraising	44495	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	45597	BOY
EOY	54107	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	53023	BOY
EOY	52652	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12954	BOY
EOY	19715	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1258008	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	294455	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	996589	BOY
EOY	963553	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	95	BOY
EOY	95	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	31397	BOY
EOY	23877	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1139655	BOY
EOY	1113999	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15138	BOY
EOY	15955	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	158186	BOY
EOY	130624	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	318954	BOY
EOY	300192	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	28150	BOY
EOY	55031	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	520428	BOY
EOY	501802	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	619227	BOY
EOY	597197	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	15000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	619227	BOY
EOY	612197	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1139655	BOY
EOY	1113999	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-7030	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	224976	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	650483	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	399829	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	281031	CurrentTaxYearMinus1Year
Current Tax Year	314662	CurrentTaxYear
Total	1870981	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	251300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	326920	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	298770	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	438319	CurrentTaxYearMinus1Year
Current Tax Year	484991	CurrentTaxYear
Total	1800300	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	25391	CurrentTaxYear
Total	25391	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	476276	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	977403	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	698599	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	719350	CurrentTaxYearMinus1Year
Current Tax Year	825044	CurrentTaxYear
Total	3696672	Total

Field	Value	IRS element (for citing)
Public Support Total509	3696672	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4714	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5902	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	938	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	627	CurrentTaxYearMinus1Year
Current Tax Year	367	CurrentTaxYear
Total	12548	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4714	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5902	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	938	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	627	CurrentTaxYearMinus1Year
Current Tax Year	367	CurrentTaxYear
Total	12548	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8000	CurrentTaxYearMinus1Year
Current Tax Year	9188	CurrentTaxYear
Total	39538	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	486490	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	992305	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	707387	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	727977	CurrentTaxYearMinus1Year
Current Tax Year	834599	CurrentTaxYear
Total	3748758	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98610	PublicSupportPercentage509
Prior Year Support Percentage	0.98400	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	78080	OtherCostOrOtherBasis
Book Value	78080	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	222233	OtherCostOrOtherBasis
Depreciation	103712	Depreciation
Book Value	118521	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	840458	OtherCostOrOtherBasis
Depreciation	100036	Depreciation
Book Value	740422	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	79712	OtherCostOrOtherBasis
Depreciation	65314	Depreciation
Book Value	14398	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37525	OtherCostOrOtherBasis
Depreciation	25393	Depreciation
Book Value	12132	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	963553	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
LINE OF CREDIT	$49,909
ACCRUED EXPENSES	$5,122

Field	Value	IRS element (for citing)
Total Of Amounts	55031	TotalOfAmounts
Total Revenue	798261	TotalRevenue
Total Expenses	805291	TotalExpenses
Excess Or Deficit For Year	-7030	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-7030	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	798261	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	798261	RevenueSubtotal
Total Revenue Per Form990	798261	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	805291	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	805291	ExpensesSubtotal
Total Expenses Per Form990	805291	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	VARIOUS FUNDRAI	NameOfEvent1
Gross Receipts Event1	26252	GrossReceiptsEvent1
Gross Revenue Event1	26252	GrossRevenueEvent1
Other Direct Expenses Event1	17089	OtherDirectExpensesEvent1
Gross Receipts Total	26252	GrossReceiptsTotal
Gross Revenue Total Events	26252	GrossRevenueTotalEvents
Other Direct Expenses Total Events	17089	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	17089	DirectExpenseSummaryEvents
Net Income Summary	9163	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	MANAGING DIRECTOR REVIEWS THE FORM 990 PRIOR TO ITS FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

PENOBSCOT THEATRE COMPANY: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Net Income Or Loss NetIncomeOrLoss

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

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