2012-05-09T15:44:24-05:00 2011-12-31 020476956 TYLER SIMMS & STSAUVEUR CPAS PC 19 MORGAN DRIVE LEBANON NH 03766 990EZ 2011-01-01 026036723 NORTH COUNTRY COMMUNITY THEATRE INC NORT 6036431562 PO BOX 462 LEBANON NH 03766 GERALD GRIMO 8026745908 2012-05-08 1 DAVID J ST SAUVEUR P00435343 6036530044 2012-05-08 2011 2016-02-24 21:20:13Z X N/A X 78043 X 31363 36932 241 5493 1244 4249 4014 76799 165 5560 3124 60092 68941 7858 83065 3535 94458 83065 94458 83065 94458 0 0 83065 94458 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 68941 68941 JASON ARCHAMBEAU PO BOX 462 LEBANON NH 03766 0.00 0 0 398 JIM BONNER PO BOX 462 LEBANON NH 03766 0.00 0 0 0 LINDA DWYER PO BOX 462 LEBANON NH 03766 0.00 0 0 0 AMY FORTIER PO BOX 462 LEBANON NH 03766 0.00 0 0 0 GERRY GRIMO PO BOX 462 LEBANON NH 03766 0.00 0 0 315 DA-SHIH HU PO BOX 462 LEBANON NH 03766 0.00 0 0 400 WILLIAM SAWYER PO BOX 462 LEBANON NH 03766 0.00 0 0 100 BRYAN SMITH PO BOX 462 LEBANON NH 03766 0.00 0 0 0 KAREN SMITH PO BOX 462 LEBANON NH 03766 0.00 0 0 0 ALLY WEINER-SAWYER PO BOX 462 LEBANON NH 03766 0.00 0 0 650 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 18148 31053 13000 14107 10135 86443 70002 50251 60011 29669 36932 246865 88150 81304 73011 43776 47067 333308 0 0 0 333308 3066 2337 930 459 241 7033 3066 2337 930 459 241 7033 91216 83641 73941 44235 47308 340341 0.97930 0.97600 0.02070 0.02400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. 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.