THEATRE UP: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THEATRE UP (EIN 02-0359613)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-03-31
IRS object ID: 202310909349301311
Schema version: 2021v4.2
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)
Return	2023-03-31T12:47:03-00:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020522619	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Rowley & Associates PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	46 N State Street	AddressLine1Txt
City	Concord	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020359613	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THEATRE UP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	THEA	BusinessNameControlTxt
Phone	3233978652	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 786	AddressLine1Txt
City	LITTLETON	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03561	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Amy Mullins	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	3233978652	PhoneNum
Signature	2023-03-28	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Amy	PersonFirstNm
Person Last	Mullins	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Eric Rowley CPA	PreparerPersonNm
PTIN	P00581700	PTIN
Phone	6032285400	PhoneNum
Preparation	2023-03-28	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Amy Mullins	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 786	AddressLine1Txt
City	LITTLETON	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03561	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$562,742	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	UPSTAGEPLAYERSNH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE HIGH STANDARDS OF EXCELLENCE IN THEATRICAL ENDEAVORS AT THE COMMUNITY LEVEL TO ENCOURAGE PARTICIPATION IN THEATRE ARTS	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	143	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$192,135	PYContributionsGrantsAmt
CY Contributions Grants	$522,915	CYContributionsGrantsAmt
PY Program Service Revenue	$18,600	PYProgramServiceRevenueAmt
CY Program Service Revenue	$39,515	CYProgramServiceRevenueAmt
CY Investment Income	$312	CYInvestmentIncomeAmt
PY Other Revenue	$1,567	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$212,302	PYTotalRevenueAmt
CY Total Revenue	$562,742	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$47,872	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$54,705	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$32,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$32,050	CYTotalFundraisingExpenseAmt
PY Other Expenses	$134,411	PYOtherExpensesAmt
CY Other Expenses	$103,107	CYOtherExpensesAmt
PY Total Expenses	$182,283	PYTotalExpensesAmt
CY Total Expenses	$189,812	CYTotalExpensesAmt
PY Revenues Less Expenses	$30,019	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$372,930	CYRevenuesLessExpensesAmt
Total Assets BOY	$146,766	TotalAssetsBOYAmt
Total Assets EOY	$563,704	TotalAssetsEOYAmt
Total Liabilities BOY	$16,151	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,712	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$130,615	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$561,992	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROMOTE HIGH STANDARDS OF EXCELLENCE IN THEATRICAL ENDEAVORS AT THE COMMUNITY LEVEL TO ENCOURAGE PARTICIPATION IN THEATRE ARTS	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$151,240	ExpenseAmt
Revenue	$39,515	RevenueAmt
Desc	Production and performance of annual theatrical shows, plays, and musicals open to the public. The group serve a local community of over 6,000 people as well as many in the surrounding areas and the tourist community.	Desc
Total Program Service Expenses	$151,240	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Northway Business Services	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3233978652	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	113 COTTAGE STREET	AddressLine1Txt
City	LITTLETON	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03561	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Heather Gonyaw
Director	001.00	Yes (X)	$0	$0	$0
Jess Griffiths
Director	001.00	Yes (X)	$0	$0	$0
Todd McClenathan
Director	001.00	Yes (X)	$0	$0	$0
George Mitchell
Director	001.00	Yes (X)	$0	$0	$0
Lori Silva
Director	001.00	Yes (X)	$0	$0	$0
Madalyn Sheehy
Director	001.00	Yes (X)	$0	$0	$0
Ed King
Director	001.00	Yes (X)	$0	$0	$0
Dave Polito
Director	001.00	Yes (X)	$0	$0	$0
Courtney Vashaw
President	001.00		$0	$0	$0	Yes (X)
Jennifer Donovan
Vice President	001.00		$0	$0	$0	Yes (X)
Connor MacDonald
Secretary	001.00		$0	$0	$0	Yes (X)
Amy Mullins
Treasurer	002.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$14,833	GovernmentGrantsAmt
All Other Contributions	$508,082	AllOtherContributionsAmt
Total Contributions	$522,915	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Performance admissions	711110	$29,805	$29,805
Performance concession	711110	$1,974	$1,974
Program Ad sales	711110	$7,736	$7,736

Field	Value	IRS element (for citing)
Total Program Service Revenue	$39,515	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$312	TotalRevenueColumnAmt
Exclusion	$312	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$562,742	TotalRevenueColumnAmt
Related Or Exempt Func Income	$39,515	RelatedOrExemptFuncIncomeAmt
Exclusion	$312	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$49,122	TotalAmt
Program Services	$47,692	ProgramServicesAmt
Management And General	$1,430	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,202	TotalAmt
Program Services	$1,202	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,381	TotalAmt
Program Services	$4,258	ProgramServicesAmt
Management And General	$123	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$11,043	TotalAmt
Program Services	$7,098	ProgramServicesAmt
Management And General	$3,895	ManagementAndGeneralAmt
Fundraising	$50	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$32,000	TotalAmt
Fundraising	$32,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,023	TotalAmt
Program Services	$1,023	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,846	TotalAmt
Program Services	$20,566	ProgramServicesAmt
Management And General	$280	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,113	TotalAmt
Program Services	$1,690	ProgramServicesAmt
Management And General	$423	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,856	TotalAmt
Program Services	$1,485	ProgramServicesAmt
Management And General	$371	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Production costs	$39,186	$39,186
Subcontractos	$14,054	$14,054
Location expenses	$11,835	$11,835
Education Development	$1,080	$1,080

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$71	TotalAmt
Program Services	$71	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$189,812	TotalAmt
Program Services	$151,240	ProgramServicesAmt
Management And General	$6,522	ManagementAndGeneralAmt
Fundraising	$32,050	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$132,906	BOYAmt
EOY	$167,263	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$148,112	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$45,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$2,939	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$125	BOYAmt
EOY	$3,600	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$199,860	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,170	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,735	BOYAmt
EOY	$196,690	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$100	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$146,766	BOYAmt
EOY	$563,704	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,319	BOYAmt
EOY	$1,712	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$14,832	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,151	BOYAmt
EOY	$1,712	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$130,615	BOYAmt
EOY	$505,498	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$56,494	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$130,615	BOYAmt
EOY	$561,992	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$146,766	BOYAmt
EOY	$563,704	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$372,930	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$58,447	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support Total170	$0	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$312	CurrentTaxYearAmt
Total	$312	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$312	TotalSupportAmt
Public Support CY170	0.00000	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,386	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,602	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$134,249	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$175,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$522,915	CurrentTaxYearAmt
Total	$961,067	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,789	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,777	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,340	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,515	CurrentTaxYearAmt
Total	$150,021	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,175	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$131,379	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$156,589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$194,515	CurrentTaxYearMinus1YearAmt
Current Tax Year	$562,430	CurrentTaxYearAmt
Total	$1,111,088	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,111,088	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,175	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$131,379	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$156,589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$194,515	CurrentTaxYearMinus1YearAmt
Current Tax Year	$562,430	CurrentTaxYearAmt
Total	$1,111,088	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$185,068	OtherCostOrOtherBasisAmt
Book Value	$185,068	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,792	OtherCostOrOtherBasisAmt
Depreciation	$3,170	DepreciationAmt
Book Value	$11,622	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$196,690	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Field	Value	IRS element (for citing)
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	X 2	FormAndLineReferenceDesc
Explanation	The Organization has been notified by the Internal Revenue Service that it is exempt from federal income tax under Section 501c 3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Clarkson Davis	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 Central Road	AddressLine1Txt
City	Rye	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03870	ZIPCd

Field	Value	IRS element (for citing)
Activity	Fundraising Consulting	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$32,000	RetainedByContractorAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$32,000	TotalRetainedByContractorsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11	THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE FILING.
Form 990, Part VI, Section B, Line 15a	THE BOARD REVIEWS EMPLOYEE SALARIES ANNUALLY AS PART OF THE BUDGETING PROCESS.
Form 990, Part VI, Section C, Line 19	ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
Form 990, Part XI, Line 8	IN CONNECTION WITH A REVIEW OF THE FINANCIAL STATEMENTS MANAGEMENT DETERMINED THAT FIXED ASSETS AND ACCUMULATED DEPRECIATION WERE NOT RECORDED ON THE STATEMENT OF FINANCIAL POSITION AND THAT PRIOR PERIOD FORM 990 FILINGS WERE REPORTED AS CASH BASIS AND NOT ACCRUAL RESULTING IN AN ADJUSTMENT OF 58,447 TO PROPERLY STATE ENDING NET ASSETS.