2012-10-29T12:51:57-07:00 2012-06-30 Harrigan Price Fronk & Co LLP 975 SW Colorado Ave Suite 200 Bend OR 97702 990 2011-07-01 911829147 Tower Theatre Foundation Inc TOWE 5413170700 PO Box 1378 Bend OR 97709 RAY SOLLEY 2012-10-23 true CANDACE S FRONK 5413824791 X 2011 2016-02-24 21:20:13Z 891021 false false X www.towertheatre.org X 1997 OR The Tower Theatre Foundation is dedicated to awakening, entertaining, educating and challenging the human spirit by providing an extraordinary space for performances, educational opportunities, civic gatherings and social events. 11 11 11 160 0 201363 175415 660840 714973 1540 633 0 863743 891021 0 0 383707 423512 0 137814 566315 576459 950022 999971 -86279 -108950 3137201 3049898 315969 337616 2821232 2712282 The Tower Theatre Foundation is dedicated to awakening, entertaining, educating and challenging the human spirit by providing an extraordinary space for performances, educational opportunities, civic gatherings and social events. false false 772570 714974 THE THEATRE WAS UTILIZED FOR A WIDE VARIETY OF CULTURAL EVENTS ON 147 DAYS DURING THE YEAR. ATTENDANCE AT 159 EVENTS AMOUNTED TO 45,052. 62% OF THE THEATRE'S LICENSEES WERE NONPROFIT ORGANIZATIONS. 772570 true true false false false false false false false false true false false 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 false false true 5 0 false 11 true false false false false false false false false false false false 0 false false false false false false false false false false false X 11 11 false false false false false false false true false false false false false true true true false true true false false false OR X ANGELA MILLER 5413170700 835 NW WALL ST BEND OR 97701 JEFF SWANEY 1.00 X 0 0 0 JOHN STAFFORD 1.00 X 0 0 0 MEREDITH SAVADOVE 1.00 X 0 0 0 BARBARA RAMSEY 1.00 X 0 0 0 BRIAN TOMPKINS 1.00 X 0 0 0 YOLI DIGIULIO 1.00 X 0 0 0 KAREN CAMMACK 1.00 X 0 0 0 CARLY MCFARLAND 1.00 X X 0 0 0 STEVE MAGIDSON 1.00 X X 0 0 0 BOB SINGER 1.00 X X 0 0 0 KIM MEDFORD 1.00 X X 0 0 0 RAY SOLLEY 40.00 X 95000 0 0 95000 0 false false false 0 175415 175415 TICKET OFFICE 113900 113900 IN HOUSE PRESENTING 252540 252540 EVENTS AND RELATED INCOME 348533 348533 714973 633 633 0 0 0 0 0 0 0 0 891021 714973 633 0 0 0 0 95000 61750 19000 14250 0 295705 190176 38491 67038 0 0 32807 20381 4740 7686 0 2907 1861 457 589 5200 3328 818 1054 0 0 0 19739 12633 3106 4000 30277 25433 4844 3748 2060 900 788 0 0 52329 24481 10684 17164 0 0 0 0 0 93062 93062 16832 14771 2061 TELEPHONE & CABLE 9255 7400 850 1005 REPAIRS AND MAINTENACE 19637 19637 OTHER EXPENSES 48089 31258 7213 9618 IN-HOUSE PRESENTING EXPENSES 230544 221322 9222 CONCESSION EXPENSES 38017 38017 6823 5000 1267 556 999971 772570 89587 137814 1362 10901 198677 198932 57441 25432 0 0 0 0 0 27773 22075 3675709 883151 2851948 2792558 0 0 0 0 0 3137201 3049898 19651 43540 53043 56801 243275 237275 315969 337616 X 2806612 2703891 14620 8391 2821232 2712282 3137201 3049898 -108950 X false true true X false false X 297590 417724 443456 237418 175415 1571603 0 0 297590 417724 443456 237418 175415 1571603 239045 1332558 6705 3679 1884 1540 633 14441 0 0 1586044 3132685 0.84020 0.88050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202844 202844 3255773 719108 2536665 217092 164043 53049 2792558 891021 999971 -108950 -108950 937279 46258 46258 891021 891021 1046229 46258 46258 999971 999971 Part X Part X : FIN48 Footnote The Theatre is exempt from federal and state income taxes, with the exception of federal taxes for net profits on unrelated business income, under Internal Revenue Code Section 501(c)(3).On July 1, 2009, the Theatre adopted new accounting guidance related to uncertain income tax positions. The Theatre will recognize in its financial statements the benefit of a tax position when it believes that tax position will more likely than not be sustained on audit based on the technical merits of the position. For an exempt organization, uncertain tax positions could result from unrelated business income activities or actions that jeopardize its status as tax-exempt, such as political activity, substantial lobbying expenditures or excessive unrelated business activities. The Theatre has concluded that it had no unrecognized income tax benefits at July 1, 2011, or June 30, 2012, and it has no tax positions for which it estimates a significant change over the next 12 months.The Theatre is subject to examination by state and federal tax authorities. With few exceptions, the Theatre is no longer subject to examination by major taxing authorities for years before 2008. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE THEATRE. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts PERIODIC REVIEWS BY THE BOARD; AUTHORITY TO APPOINT A DISINTERESTED PERSON TO INVESTIGATE, REQUIREMENT FOR PERIODIC REVIEWS Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE PRIOR TO BEING FILED. Form 990, Part VI, Line 8 Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.