2022-05-05T14:10:22-05:00 2021-06-30 020449197 OSTER & WHEELER PC 265 WASHINGTON ST KEENE NH 03431 990 2020-07-01 203053280 THE PARK THEATRE INC PARK 6035329300 19 MAIN STREET JAFFREY NH 03452 MARCIE MACKENZIE TREASURER 6035329300 2022-05-05 1 MARCIE MACKENZIE 999009999 CHRISTOPHER R WHEELER CPA P01436628 6033524500 2022-05-05 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARCIE MACKENZIE 19 MAIN STREET JAFFREY NH 03452 685619 0 X WWW.THEPARKTHEATRE.ORG X 2005 NH TO PROVIDE AND PROMOTE EDUCATION, CULTURAL AND ENTERTAINMENT PROGRAMS AND ACTIVITIES FOR THE RESIDENTS OF AND VISTORS TO THE COMMUNITIES OF THE MONADNOCK REGION OF NEW HAMPSHIRE, AND TO LEASE AND/OR OWN, AND MAINTAIN PHYSICAL FACILITIES. 9 9 2 0 997 0 739614 665828 1890 9516 76 65 1093 997 742673 676406 0 0 0 0 131263 112497 0 0 38835 56585 143095 187848 255592 554825 420814 5189416 5516081 2136148 2041999 3053268 3474082 TO PROVIDE AND PROMOTE EDUCATION, CULTURAL AND ENTERTAINMENT PROGRAMS AND ACTIVITIES FOR THE RESIDENTS OF AND VISTORS TO THE COMMUNITIES OF THE MONADNOCK REGION OF NEW HAMPSHIRE, AND TO LEASE AND/OR OWN, AND MAINTAIN PHYSICAL FACILITIES. 0 0 125448 9516 THE MISSION OF THE PARK THEATRE IS "TO PROVIDE AND PROMOTE EDUCATIONAL, CULTURAL AND ENTERTAINMENT PROGRAMS AND ACTIVITIES FOR THE RESIDENTS OF, AND VISITORS TO, THE MONADNOCK REGION OF NEW HAMPSHIRE COMMUNITIES, AND TO OWN AND MAINTAIN PHYSICAL FACILITIES."THE VISION FOR THE PARK THEATRE IS THAT IT WILL BE "A REGIONAL CENTER FOR THE ARTS AND ENTERTAINMENT, A MEETING PLACE FOR THE COMMUNITY AND A DYNAMIC FORCE IN THE REGION'S ECONOMIC VITALITY AND QUALITY OF LIFE." (ADOPTED MAY 2006) 125448 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 X 3 0 1 2 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X RUST AND CO CPA 6033586565 217R OLD HOMESTEAD HWY SWANZEY NH 03446 NANCY BELLETETE PRESIDENT 40.00 X X 0 0 0 SUSAN EMERSON TRUSTEE 2.00 X 0 0 0 KEVIN HAMPSEY TRUSTEE 1.00 X 0 0 0 MARCIE MACKENZIE TREASURER 10.00 X X 0 0 0 SUSAN SHAW-SARLES VICE PRESIDENT-ELECT 10.00 X X 0 0 0 PEGGY UEDA TRUSTEE 20.00 X 0 0 0 DENNIS WRIGHT TRUSTEE 2.00 X 0 0 0 SHEILA GIRBACH SECRETARY 2.00 X X 0 0 0 STEVEN JACKSON EXECUTIVE DIRECTOR 60.00 X 86192 0 20946 86192 0 20946 0 0 0 0 HUTTER CONSTRUCTION COMPANY 810 TURNPIKE ROAD NEW IPSWICH NH 03071 CONSTRUCTION OF THEATRE 181782 1 665828 18000 665828 MOVIE TICKETS 711110 6766 6766 MOVIE SPONSORSHIP 711110 2750 2750 9516 65 65 10210 9213 997 997 997 676406 9516 997 65 104785 34929 34929 34927 840 280 280 280 6872 2291 2291 2290 17569 17569 4064 2276 450 1338 1685 1685 2158 2158 28873 16784 12089 56260 56260 3401 2752 649 8211 354 7857 ANNUAL REPORT EXPENSE 6727 6727 MISCELLANEOUS EXPENSES 5427 3519 1908 SUPPLIES 4402 4402 THEATRE EXPENSES 4318 4318 255592 125448 91309 38835 38345 2638 185468 242698 50000 0 1650 0 250 1969 5268470 17906 4895491 5250564 18212 18212 5189416 5516081 118148 8194 2018000 2000000 0 33805 2136148 2041999 X 2843277 3474082 209991 0 3053268 3474082 5189416 5516081 420814 0 X 0 1 X 0 0 X 215080 316323 802841 698914 665827 2698985 14426 16461 5422 1890 9516 47715 229506 332784 808263 700804 675343 2746700 0 0 0 2746700 68 84 133 76 65 426 68 84 133 76 65 426 1093 997 2090 229574 332868 808396 701973 676405 2749216 0.99910 0.99920 0.00020 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129441 129441 359654 15132 344522 39916 2774 37142 4739459 4739459 5250564 REFUNDABLE ADVANCE 33805 33805 X 685619 9213 9213 676406 0 676406 264805 9213 9213 255592 0 255592 PART X, LINE 2: THE THEATRE QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE THEATRE HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX-EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE THEATRE'S ANNUAL FEDERAL RETURN FILING (FORM 990) AND NEW HAMPSHIRE ANNUAL REPORT (NHCT-2A) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 9,213. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 9,213. DENNIS WRIGHT BOARD OF TRUSTEES MEMBER 41300 PROVIDED PAINTING OF THE THEATRE THROUGH HIS PAINTING COMPANY. 0 FORM 990, PART V, LINE 3B RENTAL PROPERTY IS BELOW PERCENTAGE THRESHOLD OF TOTAL REAL PROPERTY SQUARE FOOTAGE. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS PROVIDE A LIST OF THEIR ASSOCIATIONS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS INDUSTRY STANDARDS AND APPROVES ANY RAISES OR SALARY CHANGES. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.