2017-08-15T16:47:49-04:00 2016-09-30 203662593 MISASI & MISASI 1148 ROUTE 30 DORSET VT 05251 990 2015-10-01 030267296 DORSET THEATRE FESTIVAL DORSET THEATRE FESTIVAL DORS 8028672223 PO BOX 510 DORSET VT 05251 PAUL CARROCCIO TREASURER 8028672223 2016-08-14 true STEVEN MISASI CPA P01283346 8023622101 2017-08-14 2015 2021-01-29 14:40:06Z PAUL CARROCCIO PO BOX 510 DORSET VT 05251 809211 false X WWW.DORSETTHEATREFESTIVAL.ORG X 1980 VT THE THEATRE AFFORDS YOUNG ACTORS, PROFESSIONAL AND TECHNICAL PERSONNEL EDUCATIONAL AND TRAINING OPPORTUNITIES AS WELL AS PROVIDING THE COMMUNITY A PROFESSIONAL THEATRE. 14 14 35 0 281696 479287 397631 289374 0 79283 40550 758610 809211 0 0 389121 409864 36860 84490 489184 392509 878305 839233 -119695 -30022 696353 761674 250928 274652 445425 487022 THE THEATRE AFFORDS YOUNG ACTORS, PROFESSIONAL AND TECHNICAL PERSONNEL EDUCATIONAL AND TRAINING OPPORTUNITIES AS WELL AS PROVIDING THE COMMUNITY A PROFESSIONAL THEATRE. false false 676272 THE THEATRE AFFORDS YOUNG ACTORS, PROFESSIONAL AND TECHNICAL PERSONNEL EDUCATIONAL AND TRAINING OPPORTUNITIES AS WELL AS PROVIDING THE COMMUNITY A PROFESSIONAL THEATRE. 676272 true false false false false false false false false false true false false false true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 16 0 35 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false false false false false false false false VT X ORGANIZATION 8028672223 PO BOX 510 DORSET VT 05251 X KIM BEATY CHAIRWOMEN 2.00 X X 0 0 0 PATRICIA NELSON PRESIDENT 2.00 X X 0 0 0 DEBORAH RIEMER VP 2.00 X X 0 0 0 PAUL CARROCCIO TREASURER 2.00 X X 0 0 0 DIANNA STUGGER SECRETARY 2.00 X X 0 0 0 GORDON CALDER TRUSTEE 1.00 X 0 0 0 DAVID EVANS TRUSTEE 1.00 X 0 0 0 MARY GERSTER TRUSTEE 1.00 X 0 0 0 RICHARD JACKSON TRUSTEE 1.00 X 0 0 0 PATRICK MCBRIDE TRUSTEE 1.00 X 0 0 0 JEAN E MILLER TRUSTEE 1.00 X 0 0 0 ROGER QUESTEL TRUSTEE 1.00 X 0 0 0 RON QUGLEY TRUSTEE 1.00 X 0 0 0 MARY ANNE VAN DEGNA TRUSTEE 1.00 X 0 0 0 false false false 479287 479287 DORSET THEATRE FESTIVAL 289374 289374 289374 40550 40550 40550 809211 289374 40550 391650 341119 30603 19928 18214 13483 2865 1866 3780 3780 36860 36860 10390 10390 29846 18228 8713 2905 16800 4347 1751 10702 16978 16978 134650 132100 1544 1006 3018 1565 880 573 430 223 125 82 7886 7886 70656 70276 190 190 15184 11784 2668 732 PRODUCTION COSTS 42494 42494 TICKETING 8100 8100 BANK CHARGES 6268 6268 FUNDRAISING COSTS 5950 5950 20079 5527 10856 3696 839233 676272 78471 84490 17516 13375 116625 2320 2340 900 708635 65926 661742 642709 500 696353 761674 72323 70419 950 151790 139289 25865 34918 30026 250928 274652 X 445425 427022 60000 445425 487022 696353 761674 -30022 71619 X false true X true false X 161176 194747 319445 281696 479287 1436351 359753 391522 339230 397631 289374 1777510 37506 58250 14392 86297 40550 236995 558435 644519 673067 765624 809211 3450856 90000 56000 56500 202500 72370 46538 49288 168196 162370 102538 105788 370696 3080160 558435 644519 673067 765624 809211 3450856 0.89260 0.83490 0.00000 0.00000 X ACCRUED EXPENSES 25718 CASH OVERDRAFT 4308 30026 false FUNDRAISING EVE 40550 40550 40550 40550 40550 FORM 990, PAGE 1, PART I, LINE 6 USERS, STAFFING FUNDRAISING EVENTS ETC. FORM 990, PAGE 6, PART VI, LINE 11B RETURN REVIWED BY TREASURER PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 52,000 PRIOR PERIOD ACCOUNTING ADJ 20,000 BALANCING ADJUSTMENT -381 TOTAL 71,619