NORTH COUNTRY COMMUNITY THEATRE INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORTH COUNTRY COMMUNITY THEATRE INC (EIN 02-6036723)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-09
- IRS object ID
- 201201309349201095
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-09T15:44:24-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020476956 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TYLER SIMMS & STSAUVEUR CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 MORGAN DRIVE | AddressLine1 |
| City | LEBANON | City |
| State | NH | State |
| ZIP Code | 03766 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 026036723 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH COUNTRY COMMUNITY THEATRE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 6036431562 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 462 | AddressLine1 |
| City | LEBANON | City |
| State | NH | State |
| ZIP Code | 03766 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERALD GRIMO | Name |
| Title | TREASURER | Title |
| Phone | 8026745908 | Phone |
| Date Signed | 2012-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID J ST SAUVEUR | Name |
| PTIN | P00435343 | PTIN |
| Phone | 6036530044 | Phone |
| Date Prepared | 2012-05-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 78043 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 31363 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 36932 | ProgramServiceRevenue |
| Investment Income | 241 | InvestmentIncome |
| Fundraising Gross Income | 5493 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1244 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4249 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 4014 | OtherRevenueTotal |
| Total Revenue | 76799 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 165 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5560 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3124 | PrintingPublicationsPostage |
| Other Expenses Total | 60092 | OtherExpensesTotal |
| Total Expenses | 68941 | TotalExpenses |
| Excess Or Deficit For Year | 7858 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 83065 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 3535 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 94458 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83065 | BOY |
| EOY | 94458 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83065 | BOY |
| EOY | 94458 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83065 | BOY |
| EOY | 94458 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | COMMUNITY THEATER PRODUCTIONS | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 68941 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 68941 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JASON ARCHAMBEAU | ||||||||
| PO BOX 462 | LEBANON | NH | 03766 | VICE PRESIDENT | 0.00 | 0 | 0 | 398 |
| JIM BONNER | ||||||||
| PO BOX 462 | LEBANON | NH | 03766 | PRESIDENT | 0.00 | 0 | 0 | 0 |
| LINDA DWYER | ||||||||
| PO BOX 462 | LEBANON | NH | 03766 | MEMBER | 0.00 | 0 | 0 | 0 |
| AMY FORTIER | ||||||||
| PO BOX 462 | LEBANON | NH | 03766 | MEMBER | 0.00 | 0 | 0 | 0 |
| GERRY GRIMO | ||||||||
| PO BOX 462 | LEBANON | NH | 03766 | TREASURER | 0.00 | 0 | 0 | 315 |
| DA-SHIH HU | ||||||||
| PO BOX 462 | LEBANON | NH | 03766 | SECRETARY | 0.00 | 0 | 0 | 400 |
| WILLIAM SAWYER | ||||||||
| PO BOX 462 | LEBANON | NH | 03766 | MEMBER | 0.00 | 0 | 0 | 100 |
| BRYAN SMITH | ||||||||
| PO BOX 462 | LEBANON | NH | 03766 | MEMBER | 0.00 | 0 | 0 | 0 |
| KAREN SMITH | ||||||||
| PO BOX 462 | LEBANON | NH | 03766 | MEMBER | 0.00 | 0 | 0 | 0 |
| ALLY WEINER-SAWYER | ||||||||
| PO BOX 462 | LEBANON | NH | 03766 | MEMBER | 0.00 | 0 | 0 | 650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERALD GRIMO | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 ELM STREET | AddressLine1 |
| City | WINDSOR | City |
| State | VT | State |
| ZIP Code | 05089 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8026745908 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31053 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10135 | CurrentTaxYear |
| Total | 86443 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70002 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60011 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36932 | CurrentTaxYear |
| Total | 246865 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73011 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47067 | CurrentTaxYear |
| Total | 333308 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 333308 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 241 | CurrentTaxYear |
| Total | 7033 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 241 | CurrentTaxYear |
| Total | 7033 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73941 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47308 | CurrentTaxYear |
| Total | 340341 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97930 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97600 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02070 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02400 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 241.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: COSTUME RENTAL. AMOUNT: 1,726. DESCRIPTION: REIMBURSEMENT. AMOUNT: 2,288. TOTAL TO FORM 990-EZ, LINE 8: 4,014. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 6,695. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 137. DESCRIPTION: COSTUMES. AMOUNT: 2,920. DESCRIPTION: FOOD. AMOUNT: 570. DESCRIPTION: INSURANCE. AMOUNT: 2,609. DESCRIPTION: INTERNET/WEBSITE. AMOUNT: 75. DESCRIPTION: LIGHTING. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS. AMOUNT: 689. DESCRIPTION: PROPS. AMOUNT: 541. DESCRIPTION: REFRESHMENT. AMOUNT: 583. DESCRIPTION: ROYALTIES. AMOUNT: 15,930. DESCRIPTION: SCHOLARSHIP. AMOUNT: 500. DESCRIPTION: SOUND. AMOUNT: 6,625. DESCRIPTION: SUPPLIES. AMOUNT: 1,906. DESCRIPTION: EQUIPMENT. AMOUNT: 1,157. DESCRIPTION: GAS. AMOUNT: 40. DESCRIPTION: LICENSING/MATERIALS. AMOUNT: 1,598. DESCRIPTION: STIPENDS. AMOUNT: 15,338. DESCRIPTION: ROOM/SPACE RENTAL. AMOUNT: 870. DESCRIPTION: SET. AMOUNT: 1,259. TOTAL TO FORM 990-EZ, LINE 16: 60,092. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: TEMP. RESTRICTED NET ASSETS. AMOUNT: 3,435. DESCRIPTION: PRIOR YEAR ADJUSTMENT TO RETAINED EARNINGS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 20: 3,535. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | Declaration |