2026-01-26T16:56:17-06:00 2025-06-30 930792674 ANTHEM STRATEGISTS PC 285 LIBERTY ST NE SUITE 300 SALEM OR 97301 990 2024-07-01 930776334 HISTORIC ELSINORE THEATRE INC HIST 5033753574 170 HIGH STREET SE SALEM OR 97301 TOM FOHN EXEC. DIRECTOR 5033753574 2026-01-26 1 1 MARIA RIVAS CPA P01565013 5033629152 2024 2025-03-06 01:10:19Z TOM FOHN 170 HIGH STREET SE SALEM OR 973013608 4613880 0 X WWW.ELSINORETHEATRE.COM X 1980 OR TO PROMOTE AND DEVELOP CULTURAL (ACTIVITIES) EXPERIENCES IN OUR COMMUNITY. 8 8 13 127 0 0 369038 1149113 2826669 3106103 56069 65133 199336 218784 3451112 4539133 0 0 0 0 634417 692061 0 0 15248 2696482 3013011 3330899 3705072 120213 834061 4003311 4875811 142777 181216 3860534 4694595 TO PROMOTE AND DEVELOP CULTURAL (ACTIVITIES) EXPERIENCES IN OUR COMMUNITY THROUGH THE PRESENTATION, OPERATING, AND ENHANCEMENT OF THE HISTORIC ELSINORE THEATRE. 0 0 3178582 3107799 OPERATION OF HISTORIC THEATRE FOR BOTH EDUCATION AND ENTERTAINING ARTISITIC PERFORMANCES THROUGH A SERIES OF PERFORMANCES AND RENTAL OF THEATRE TO PERFORMING GROUPS. STARTED A FREE FILM SERIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE PROGRAM ALLOWS ONE ADULT AND THEIR CAREGIVER TO ATTEND A LOW SENSORY FILM FOR FREE. WE ALSO PROVIDE FREE SNACKS AND BEVERAGES. WE POLL THE ATTENDEES AND THEY SELECT FUTURE FILMS. STARTED A SILENT FILM SERIES. FIRST OF IT'S KIND IN OUR AREA AND THE ONLY WITH A FULLY ENTACT 186 PIPE WULITZER ORGAN AND WELL RECEIVED BY PUBLIC. OFFERED A HIGHLY DISCOUNTED RATE OF $5 TO ENTICE SUPPORT FROM ENTIRE COMMUNITY. 3178582 1 1 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 1 1 0 1 0 0 0 1 1 1 1 0 1 0 0 0 OR X TOM FOHN 5033753574 170 HIGH STREET SE SALEM OR 97301 X MIKE FORSEE TREASURER 1.00 X X 0 0 0 ERIK ANDERSON DIRECTOR 1.00 X 0 0 0 RIC LINARES VICE PRESIDENT 1.00 X X 0 0 0 PATRICK CARNEY DIRECTOR 1.00 X 0 0 0 ANNEMARIE DUFAULT PRESIDENT 1.00 X X 0 0 0 RANDY COOK SECRETARY 1.00 X X 0 0 0 LISA PLECHL PHILLIPS DIRECTOR 1.00 X 0 0 0 JOHN PETRIE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 NORTHWEST EVENTS & MARKETING INC 1157 CASCARA LOOP S SALEM OR 97302 MANAGEMENT 150000 1 69732 1079381 1149113 THEATER RENT & PRESENT 711300 3106103 3106103 3106103 65133 65133 291835 74747 217088 217088 MISCELLANEOUS REVENUE 459900 1696 1696 1696 4539133 3107799 0 282221 X 560528 336317 224211 71935 43161 28774 59598 35759 23839 278590 167154 111436 19394 19394 62173 62173 21469 15028 6441 4188 2513 1675 40047 32038 8009 105959 84767 21192 44945 26967 17978 OTHER SHOW EXPENSES 1127183 1127183 FEES - GUARANTEED 906133 906133 PRESENTATION COSTS 178736 178736 EQUIPMENT RENTAL 51163 51163 173031 109490 48293 15248 3705072 3178582 511242 15248 836390 1642040 795302 828231 1000 5500 12406 15301 484 4794759 2410504 2358213 2384255 4003311 4875811 102080 145636 40697 35580 142777 181216 X 3860534 4694595 3860534 4694595 4003311 4875811 834061 0 X 0 0 0 X 564406 1583383 512118 369038 1149113 4178058 22318 861167 2159260 3110725 3397938 9551408 586724 2444550 2671378 3479763 4547051 13729466 0 0 0 13729466 1012 13026 56069 65133 135240 1012 13026 56069 65133 135240 21 489 2813 1696 5019 586745 2446051 2687217 3535832 4613880 13869725 0.98990 0.99280 0.00980 0.00670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500654 500654 3703580 1844396 1859184 590525 566108 24417 2384255 FORM 990, PART VI, SECTION A, LINE 3 ON MARCH 25TH, 2025 THE ORGANIZATION ENTERED INTO AN AMENDEMENT WITH THE AGREEMENT WITH NORTHWEST EVENTS & MARKETING, INC., BEGINNING JANUARY 1ST, 2025 ENDING JUNE 30, 2027, WHEREBY NORTHWEST EVENTS & MARKETING, INC. WAS CONTRACTED TO BE THE EXECUTIVE DIRECTOR FOR THE ORGANIZATION. THIS INCLUDED PERFORMING THE ADMINISTRATIVE, GRANTMAKING, AND FUNDRAISING DUTIES OF THE ORGANIZATION. THE AGREEMENT CONTAINS AN EARLY TERMINATION CLAUSE THAT MAY BE EXERCISED IN ANY GIVEN FISCAL YEAR IF CERTAIN GROSS REVENUE TARGETS ARE NOT MET. NORTHWEST EVENTS AND MARKETING, INC. APPOINTED TOM FOHN TO SERVE AS THEIR REPRESENTATIVE TO PERFORM THE ORGANIZATION'S ADMINISTRATIVE, GRANTMAKING, AND FUNDRAISING SERVICES. SEE PART VII, SECTION B FOR THE TOTAL AMOUNTS PAID TO NORTHWEST EVENTS & MARKETING, INC. DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2024, AND PART IX LINE 11 COLUMN A FOR THE TOTAL AMOUNT PAID DURING THE FISCAL YEAR ENDING JUNE 30, 2025. 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. THE BOARD OF DIRECTORS SHALL CONSIST OF NO FEWER THAN 5 MEMBERS AND NO MORE THAN 19 MEMBERS. A BOARD MEMBER MAY RESIGN FROM THE BOARD OF DIRECTORS AT ANY TIME BY DELIVERING A RESIGNATION LETTER TO THE PRESIDENT OF THE ORGANIZATION. 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 CONFLICTS 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 ADMINISTRATION OFFICES. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 29,823. MANAGEMENT AND GENERAL EXPENSES 19,882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,705. LICENSE AND FEES: PROGRAM SERVICE EXPENSES 33,887. MANAGEMENT AND GENERAL EXPENSES 8,236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,123. BANK CHARGES: PROGRAM SERVICE EXPENSES 15,389. MANAGEMENT AND GENERAL EXPENSES 7,967. FUNDRAISING EXPENSES 1,413. TOTAL EXPENSES 24,769. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 11,935. MANAGEMENT AND GENERAL EXPENSES 7,957. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,892. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,835. TOTAL EXPENSES 13,835. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 8,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,373. FEE - MUSIC AND FILM LICENSING: PROGRAM SERVICE EXPENSES 7,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,763. WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 2,320. MANAGEMENT AND GENERAL EXPENSES 1,546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,866. TAXES - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,705. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,705.