2018-01-16T11:07:16-06:00 2017-06-30 930792674 Doty Pruett Wilson PC 447 State Street Salem OR 97301 990 2016-07-01 930776334 Historic Elsinore Theatre Inc HIST 5033753574 170 High Street SE Salem OR 97301 Tom Fohn Executive Director 5033753574 2018-01-16 1 Douglas W Doty CPA P00080851 5033629152 75.145.76.105 2018-01-16 11:07:14 PS P B3E1DD09818EDE4B272097D2CDCE8ECEFE876410 56DE3CB8B5ECE2A83AD435923CB081A0B5ED4E42 2016 2021-01-29 14:40:06Z Tom Fohn 170 High Street SE Salem OR 973013608 944907 0 X www.elsinoretheatre.com X 1980 OR TO PROMOTE AND DEVELOP CULTURAL (ACTIVITIES) EXPERIENCES IN OUR COMMUNITY 9 9 25 140 0 0 304584 302580 346732 560575 -1323 0 35403 51646 685396 914801 0 0 0 0 252224 216345 0 0 0 331716 557055 583940 773400 101456 141401 2648081 2756879 70515 37913 2577566 2718966 To promote and develop cultural (activities) experiences in our community through the presentation, operationg and enhancement of The Historic Elsinore Theatre 0 0 597842 563414 Operation of historic theatre for both education and entertaining artisitic performances through a series of performances and rental of theatre to performing groups. 597842 1 1 0 0 0 0 0 0 0 0 1 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 0 1 1 0 0 0 0 0 0 0 1 8 0 1 25 1 0 0 0 0 0 1 1 0 0 X 9 9 0 0 0 0 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 OR X Tom Fohn 5033753574 170 High Street SE Salem OR 973013608 Mike Forsee Director 1.00 X 0 0 0 Ryan Carty President 1.00 X X 0 0 0 Doug Doty Vice President 1.00 X X 0 0 0 Ric Linares Treasurer 1.00 X X 0 0 0 Coralee Cox Director 1.00 X 0 0 0 Tyler Jackson director 1.00 X 0 0 0 AJ Stoll director 1.00 X 0 0 0 Suzanne Carey Director 1.00 X 0 0 0 Patrick Carney Director 1.00 X 0 0 0 Tom Fohn Executive Director 60.00 X 87750 0 0 87750 0 0 0 0 0 0 0 56762 49667 196151 29511 302580 Presenting Series 711300 318848 318848 Theatre Rent 711300 241727 241727 560575 78913 30106 48807 48807 Other Income 711300 2839 2839 2839 914801 563414 0 48807 X 87750 52650 35100 112787 67672 45115 8061 4837 3224 7747 4648 3099 3514 3514 203767 203767 79421 79421 6587 4611 1976 1855 1113 742 28269 22615 5654 4456 4456 1028 1028 86570 69256 17314 17363 10418 6945 Repairs & Maintenance 52599 13853 38746 Presentation Costs 36871 36871 Bank Charges 16996 10198 6798 Dues & Subscriptions 8441 5065 3376 9318 6391 2927 773400 597842 175558 0 53484 205681 10314 4373 500 500 4154747 1608422 2583783 2546325 2648081 2756879 7928 5491 21116 0 29940 0 11531 32422 70515 37913 X 2570657 2712057 6909 6909 2577566 2718966 2648081 2756879 141401 0 X 0 0 0 X 84000 107610 84828 304584 302580 883602 468207 424858 453067 391916 639488 2377536 552207 532468 537895 696500 942068 3261138 0 0 0 3261138 3883 2948 1004 2839 10674 556090 535416 538899 696500 944907 3271812 0.99670 0.99520 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500654 500654 3150353 1132273 2018080 503740 476149 27591 2546325 Credit Cards Payable 32422 32422 X 1 3600 Fair Market Value X Furniture and Decor 1 21650 Fair Market Value X Equipment and Small Tools 2 4261 Fair Market Value 0 0 0 Form 990, Part VI, Section A, line 6 THE MEMBERSHIP SHALL CONSIST OF TWO DIVISIONS: ACTIVE AND HONORARY. ANY PERSON OR CORPORATION MAY BECOME AN ACTIVE MEMBER BY PAYING THE DUES ESTABLISHED AND SHALL BE ELIGIBLE TO VOTE AT THE ANNUAL MEETINGS OF THE CORPORATION. HONORARY PERSONS SHALL BE THOSE WHO ARE ELECTED BY MAJORITY VOTE OF THE BOARD OF DIRECTORS AND ARE NOT REQUIRED TO PAY DUES. HONORARY MEMBERS SHALL HAVE NO VOTE UNLESS THEY ELECT TO PAY DUES AS ACTIVE MEMBERS. Form 990, Part VI, Section A, line 7a Election of the Board of Directors by a vote of the membership at the annual meeting shall occur from a slate of nominees presented by the Board of Directors. Form 990, Part VI, Section A, line 8b There are no Committees authorized to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the President of the Board of Directors and the Executive Director. Form 990, Part VI, Section B, line 12c At quarterly board meetings, the question is posed and members are asked to submit confilcts in writing. Any board member or employee who has a monetary interest directly or indirectly in any contract furnishing services or supplies to the organization shall declare a conflict of interest. A board member with a conflict shall have a voice but not a vote on matters for which a conflict of interest has been declared. Form 990, Part VI, Section C, line 18 Documents are available at the administration offices. Form 990, Part VI, Section C, line 19 Documents are available at the Administraiton Offices. Form 990, Part IX, line 11g Agent Fees: Program service expenses 5,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,273. Artist Fees: Program service expenses 143,444. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,444. Development Fees: Program service expenses 44,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,600. Music Licensing: Program service expenses 10,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,450.