THE PARK THEATRE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: THE PARK THEATRE INC (EIN 20-3053280)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-02-15
IRS object ID: 202140469349301409
Schema version: 2019v5.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-02-15T11:11:36-06:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020449197	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	OSTER & WHEELER PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	86 WEST STREET PO BOX 623	AddressLine1Txt
City	KEENE	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03431	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	203053280	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE PARK THEATRE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PARK	BusinessNameControlTxt
Phone	6035325717	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 MAIN STREET	AddressLine1Txt
City	JAFFREY	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03452	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CAROLINE HOLLISTER	PersonNm
Person Title	PRESIDENT/TREASURER	PersonTitleTxt
Phone	6035325717	PhoneNum
Signature	2021-02-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER R WHEELER CPA	PreparerPersonNm
PTIN	P01436628	PTIN
Phone	6033524500	PhoneNum
Preparation	2021-02-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CAROLINE HOLLISTER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 MAIN STREET	AddressLine1Txt
City	JAFFREY	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03452	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$751,680	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THEPARKTHEATRE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$1,093	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$802,841	PYContributionsGrantsAmt
CY Contributions Grants	$739,614	CYContributionsGrantsAmt
PY Program Service Revenue	$5,422	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,890	CYProgramServiceRevenueAmt
PY Investment Income	$133	PYInvestmentIncomeAmt
CY Investment Income	$76	CYInvestmentIncomeAmt
PY Other Revenue	-$1,751	PYOtherRevenueAmt
CY Other Revenue	$1,093	CYOtherRevenueAmt
PY Total Revenue	$806,645	PYTotalRevenueAmt
CY Total Revenue	$742,673	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$145,423	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$131,263	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$43,711	CYTotalFundraisingExpenseAmt
PY Other Expenses	$98,591	PYOtherExpensesAmt
CY Other Expenses	$56,585	CYOtherExpensesAmt
PY Total Expenses	$244,014	PYTotalExpensesAmt
CY Total Expenses	$187,848	CYTotalExpensesAmt
PY Revenues Less Expenses	$562,631	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$554,825	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,175,247	TotalAssetsBOYAmt
Total Assets EOY	$5,189,416	TotalAssetsEOYAmt
Total Liabilities BOY	$316,804	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,136,148	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,858,443	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,053,268	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$63,814	ExpenseAmt
Revenue	$1,890	RevenueAmt
Desc	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 ONGOING CONSTRUCTION OF THE NEW PARK THEATRE MANDATED THE CONTINUED NEED TO UTILIZE THE INTERIM PERFORMANCE AND MOVIE VENUE, THE RIVER STREET THEATRE (RST), AS A CONSTRUCTION OFFICE. THIS USE MEANT THAT ALMOST ALL PUBLIC PROGRAMS WOULD NEED TO BE PRODUCED IN OUTSIDE LOCATIONS OR VIRTUALLY. THE RST WAS TEMPORARILY BROUGHT BACK FOR TWO EVENTS. FOR THE 4TH YEAR IN A ROW, THREE HOURS OF CONTINUOUS CARTOONS PRESENTED AT THE RST FREE-OF-CHARGE AS PART OF JAFFREY'S RIVERFEST. ADDITIONALLY, THE RST WAS USED ONE WEEKEND IN NOVEMBER TO PRODUCE "PLAY IN A DAY" (WRITTEN AND STAGED IN 24 HOURS).THE PARK THEATRE PARTICIPATED IN THE ANNUAL DOWNTOWN HALLOWEEN TRICK OR TREAT CANDY HANDOUT EVENT, WITH OVER 400 CHILDREN RECEIVING FREE CANDIES. FOR VETERANS DAY, THE HIGHLY ACCLAIMED DOCUMENTARY, THEY SHALL NOT GROW OLD, WAS PRESENTED FREE-OF-CHARGE AT THE JAFFREY WOMAN'S CLUB.SEVERAL FUNDRAISING EVENTS WERE PRODUCED IN PARTNERSHIP WITH THE AMERICAN LEGION IN DOWNTOWN JAFFREY. A FILMED PRODUCTION ABOUT THE LIFE OF JANIS JOPLIN SCREENED IN NOVEMBER AND BOSTON'S CHRIS FITZ BLUES BAND PERFORMED A ROUSING SHOW THAT MONTH AS WELL. THE MILL CITY RAGS BAND WAS PRESENTED AT THE LEGION AS WELL. IN HONOR OF MARTIN LUTHER KING, JR. DAY IN JANUARY, THE HIGHLY HONORED FILM, THE GREAT DEBATERS, WAS OFFERED FREE-OF-CHARGE AT THE JAFFREY WOMAN'S CLUB.THE ONSET OF COVID-19 FORCED THE CANCELATION OF MANY FUNDRAISING CONCERTS AND FILMS THAT WERE PLANNED FOR THE SPRING AND SUMMER.IN LATE MARCH, THE TRUSTEES APPROVED A RECOMMENDATION FROM THE CEO TO DEVELOP A TWICE-WEEKLY LIVE TV BROADCAST, MONADNOCK TONIGHT!, WHICH CONSISTED OF INTER-VIEWS AND PERFORMANCES IN EACH SHOW AND PROVIDING UP-TO-THE-MINUTE INFORMATION ABOUT EVENTS AND CONDITIONS IN TOWN AND THE REGION TO HELP INDIVIDUALS WITH THE PANDEMIC. BROADCAST WAS OVER FACEBOOK LIVE. THIS VIRTUAL PROGRAMMING (29 SHOWS) FROM MARCH 24 THROUGH JUNE 30TH, HAD 10,744 VIEWS ON FACEBOOK AND HAD BEEN WATCHED FOR ALMOST 28,000 MINUTES BY FISCAL YEAR'S END.THE PROGRAMMING AND PARTNERSHIPS, OFFERING A DIVERSE RANGE OF ARTS, CULTURE, AND ENTERTAINMENT, HAVE PROVIDED SIGNIFICANT INCREMENTAL TRAFFIC TO DOWNTOWN JAFFREY AND ITS BUSINESSES. SINCE 2007, OVER 27,853 PATRONS HAVE ATTENDED PROGRAMS PRE-SENTED BY THE PARK THEATRE. FROM JULY 2019 TO JUNE 2020, THE PARK THEATRE, RIVER STREET THEATRE, AND MONAD-NOCK TONIGHT! PRESENTED 48 EVENTS AND WITH 11,712 ATTENDEES. BASED ON THE AMERICANS FOR THE ARTS NEWEST ARTS & ECONOMIC PROSPERITY STUDY CALCULATOR, THE THEATRE'S ACTIVITIES HAVE GENERATED AN ESTIMATED (FROM 2007 THROUGH JUNE 2020) $364,764 IN COMMERCE TO LOCAL MERCHANTS.AS THE JUNE 30, 2020, THE PARK THEATRE WAS ALMOST FINISHED WITH ITS CONSTRUCTION AS THE SEATS IN THE MAIN AUDITORIUM WERE INSTALLED. COVID-19 DELAYED THE SCHEDULED SUMMER OPENING OF THE NEW THEATRE. HOWEVER, THE TRUSTEES ARE CONFIDENT THERE WILL BE AN APPROVED, SAFE OPENING IN THE FALL OF 2020. THE THEATRE IS EXPECTED TO RECEIVE A CERTIFICATE OF OCCUPANCY IN AUGUST OF 2020.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)	Desc
Total Program Service Expenses	$63,814	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	0	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	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	LYNN C RUST CPA PC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6033586565	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	217R OLD HOMESTEAD HWY	AddressLine1Txt
City	SWANZEY	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03446	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NANCY BELLETETE
VICE PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN EMERSON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KEVIN HAMPSEY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
CAROLINE HOLLISTER
PRESIDENT/TREASURER	40.00	Yes (X)	Yes (X)	$0	$0	$0
MARCIE MACKENZIE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SUSAN SHAW-SARLES
TRUSTEE	2.00	Yes (X)		$0	$0	$0
PEGGY UEDA
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DENNIS WRIGHT
TRUSTEE	2.00	Yes (X)		$0	$0	$0
STEVEN JACKSON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$120,154	$0	$19,050

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$120,154	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$19,050	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUTTER CONSTRUCTION COMPANY	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	810 TURNPIKE ROAD	AddressLine1Txt
City	NEW IPSWICH	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03071	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSTRUCTION OF THEATRE	ServicesDesc
Compensation	$2,553,657	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$739,614	AllOtherContributionsAmt
Noncash Contributions	$36,628	NoncashContributionsAmt
Total Contributions	$739,614	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MOVIE SPONSORSHIP	711110	$900	$900
MOVIE TICKETS	711110	$850	$850
MOVIE CONCESSIONS	711110	$140	$140

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,890	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76	TotalRevenueColumnAmt
Exclusion	$76	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$10,100	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$9,007	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,093	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,093	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,093	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$742,673	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,890	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,093	UnrelatedBusinessRevenueAmt
Exclusion	$76	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$123,492	TotalAmt
Program Services	$41,246	ProgramServicesAmt
Management And General	$41,123	ManagementAndGeneralAmt
Fundraising	$41,123	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,771	TotalAmt
Program Services	$2,595	ProgramServicesAmt
Management And General	$2,588	ManagementAndGeneralAmt
Fundraising	$2,588	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$401	TotalAmt
Management And General	$401	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,350	TotalAmt
Management And General	$4,350	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,052	TotalAmt
Program Services	$3,703	ProgramServicesAmt
Management And General	$349	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$184	TotalAmt
Program Services	$184	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,367	TotalAmt
Program Services	$3,466	ProgramServicesAmt
Management And General	$4,901	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,347	TotalAmt
Program Services	$5,551	ProgramServicesAmt
Management And General	$9,796	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,549	TotalAmt
Program Services	$3,549	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,797	TotalAmt
Program Services	$1,148	ProgramServicesAmt
Management And General	$649	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,959	TotalAmt
Program Services	$653	ProgramServicesAmt
Management And General	$9,306	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
ANNUAL REPORT EXPENSE	$5,996	$5,996
MISCELLANEOUS EXPENSES	$1,377	$361	$1,016
THEATRE SUPPLIES	$703		$703
SUPPLIES	$503	$503

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$187,848	TotalAmt
Program Services	$63,814	ProgramServicesAmt
Management And General	$80,323	ManagementAndGeneralAmt
Fundraising	$43,711	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,246	BOYAmt
EOY	$38,345	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$271,918	BOYAmt
EOY	$185,468	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$50,000	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$1,650	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$250	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$222,801	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,277	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$212,562	BOYAmt
EOY	$209,524	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$18,212	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,683,521	BOYAmt
EOY	$4,685,967	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,175,247	BOYAmt
EOY	$5,189,416	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$118,148	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$316,804	BOYAmt
EOY	$2,018,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$316,804	BOYAmt
EOY	$2,136,148	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	$771,230	BOYAmt
EOY	$2,843,277	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,087,213	BOYAmt
EOY	$209,991	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,858,443	BOYAmt
EOY	$3,053,268	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,175,247	BOYAmt
EOY	$5,189,416	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$554,825	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$640,000	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$734,637	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$215,080	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$316,323	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$802,841	CurrentTaxYearMinus1YearAmt
Current Tax Year	$698,914	CurrentTaxYearAmt
Total	$2,767,795	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,072	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,461	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,422	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,890	CurrentTaxYearAmt
Total	$54,271	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$750,709	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$229,506	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$332,784	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$808,263	CurrentTaxYearMinus1YearAmt
Current Tax Year	$700,804	CurrentTaxYearAmt
Total	$2,822,066	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$2,822,066	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$866	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$84	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$133	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76	CurrentTaxYearAmt
Total	$1,227	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$866	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$84	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$133	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76	CurrentTaxYearAmt
Total	$1,227	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$1,093	CurrentTaxYearAmt
Total	$1,093	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$751,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$229,574	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$332,868	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$808,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$701,973	CurrentTaxYearAmt
Total	$2,824,386	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99920	PublicSupportCY509Pct
Public Support PY509	0.99940	PublicSupportPY509Pct
Investment Income CY	0.00040	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$129,441	OtherCostOrOtherBasisAmt
Book Value	$129,441	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$91,867	OtherCostOrOtherBasisAmt
Depreciation	$11,784	DepreciationAmt
Book Value	$80,083	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,493	OtherCostOrOtherBasisAmt
Depreciation	$1,493	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$209,524	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	CONSTRUCTION IN PROGRESS	Desc
Book Value	$4,685,967	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$4,685,967	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$751,680	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$9,007	OtherRevenueAmt
Revenue Not Reported	$9,007	RevenueNotReportedAmt
Revenue Subtotal	$742,673	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$742,673	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$196,855	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$9,007	OtherExpensesIncludedAmt
Expenses Not Reported	$9,007	ExpensesNotReportedAmt
Expenses Subtotal	$187,848	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$187,848	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 9,007.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE 9,007.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	CONSTRUCTION IN PROGRESS - ARCHITECTURE	1	$20,000	FMV
Yes (X)	CONSTRUCTION IN PROGRESS - PAINTING	1	$10,000	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 MEMVERS PROVIDE A LIST OF THEIR ASSOCIATIONS ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 8	AN ADJUSTMENT WAS MADE TO RESTATE NET ASSETS IN ACCORDANCE WITH U.S. GAAP. IT WAS DETERMINED THAT PRIOR YEAR GRANT REVENUE FUNDED THROUGH TAX CREDITS WAS NOT RECOGNIZED IN THE PROPER REPORTING PERIODS.