2020-05-18T05:22:10-05:00 2019-12-31 020476956 TYLER SIMMS & ST SAUVEUR CPAS PC 19 MORGAN DRIVE LEBANON NH 03766 990EZ 2019-01-01 026036723 NORTH COUNTRY COMMUNITY THEATRE INC NORT 6036431562 PO BOX 462 LEBANON NH 03766 GERALD GRIMO TREASURER 8026745908 2020-05-15 1 DAVID J ST SAUVEUR P00435343 6036530044 2020-05-14 216.107.201.226 2020-05-15 07:08:22 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7E797A795B2BB7BC55F5A79F99305C6DABDD9FB5 2019 2020-09-23 17:36:50Z X WWW.NCCT.ORG X X 71786 X 27965 30555 2755 10511 4520 5991 67266 3625 725 6600 2442 69418 82810 -15544 175400 0 159856 175400 159856 175400 159856 0 0 175400 159856 X THE PROMOTION OF EDUCATION AND THE ARTS BY THE OFFERING OF AN OPPORTUNITY FOR MEMBERS OF THE COMMUNITY TO PARTICIPATE IN QUALITY THEATRICAL PRODUCTIONS AND ALL OTHER ACTIVITIES EXCLUSIVELY CALCULATED TO FURTHER THIS OBJECTIVE. COMMUNITY THEATER PRODUCTIONS 0 0 0 MARGARET HUNTON VICE PRESIDENT 1.00 0 0 0 GERRY GRIMO TREASURER 1.00 200 0 0 CAROL CRONCE MEMBER 1.00 125 0 0 AMYE MASON MEMBER 1.00 600 0 0 BETH ZUTTERMEISTER PRESIDENT 1.00 0 0 0 LANNI LUCE WEST MEMBER 1.00 900 0 0 KENDRIC MUNSEY MEMBER 1.00 500 0 0 EMMA HADDEN SECRETARY 1.00 1300 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NH GERALD GRIMO 26 ELM STREET WINDSOR VT 05089 8026745908 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 39273 56396 35472 67062 27965 226168 27582 31719 56629 36395 30555 182880 66855 88115 92101 103457 58520 409048 0 0 0 409048 115 1263 2413 1059 2755 7605 115 1263 2413 1059 2755 7605 8643 10192 6285 6818 5990 37928 75613 99570 100799 111334 67265 454581 0.89980 0.90130 0.01670 0.01110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,755. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 5,304. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 157. DESCRIPTION: COSTUMES. AMOUNT: 5,459. DESCRIPTION: FOOD. AMOUNT: 245. DESCRIPTION: INSURANCE. AMOUNT: 2,026. DESCRIPTION: LICENSING/MATERIALS. AMOUNT: 20,043. DESCRIPTION: LIGHTING. AMOUNT: 780. DESCRIPTION: STIPENDS. AMOUNT: 15,893. DESCRIPTION: ROOM/SPACE RENTAL. AMOUNT: 1,870. DESCRIPTION: SCHOLARSHIP. AMOUNT: 1,000. DESCRIPTION: SET. AMOUNT: 8,000. DESCRIPTION: SOUND. AMOUNT: 5,600. DESCRIPTION: SUPPLIES. AMOUNT: 379. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,020. DESCRIPTION: THEATRE RENTAL/FEES. AMOUNT: 300. DESCRIPTION: PERUSAL EXP. AMOUNT: 40. DESCRIPTION: PROPS. AMOUNT: 762. DESCRIPTION: INTERNET. AMOUNT: 540. TOTAL TO FORM 990-EZ, LINE 16: 69,418. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.