Civic Intelligence

Bethlehem Redevelopment Association

990 • Fiscal year 2021 • EIN 02-0366874

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 15, 2021

Organization ProfileWWW.BETHLEHEMCOLONIAL.COM
PO Box 204Bethlehem, NH 03574

(603) 869-5603

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$61,852

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.2%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,639,678

Up $124,413 (+8.2%) from 2020

Net Assets

Up

$1,585,045

Up $191,529 (+14%) from 2020

Liabilities

Down

$54,633

Down $67,116 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin74th percentile

Revenue

Up

$479,755

Up $82,842 (+21%) from 2020

Expenses

Down

$336,226

Down $768 (-0.2%) from 2020

Net Income

Up

$143,529

Up $83,610 (+140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $718,143Liabilities 2011: $169,728Net Assets 2011: $548,4152011Assets 2012: $709,030Liabilities 2012: $162,080Net Assets 2012: $546,9502012Assets 2013: $776,914Liabilities 2013: $196,043Net Assets 2013: $580,8712013Assets 2014: $765,746Liabilities 2014: $166,734Net Assets 2014: $599,0122014Assets 2015: $724,467Liabilities 2015: $159,681Net Assets 2015: $564,7862015Assets 2016: $875,966Liabilities 2016: $149,989Net Assets 2016: $725,9772016Assets 2017: $1,357,320Liabilities 2017: $132,547Net Assets 2017: $1,224,7732017Assets 2018: $1,378,670Liabilities 2018: $124,685Net Assets 2018: $1,253,9852018Assets 2019: $1,502,411Liabilities 2019: $203,813Net Assets 2019: $1,298,5982019Assets 2020: $1,515,265Liabilities 2020: $121,749Net Assets 2020: $1,393,5162020Assets 2021: $1,639,678Liabilities 2021: $54,633Net Assets 2021: $1,585,0452021Assets 2022: $1,587,793Liabilities 2022: $50,406Net Assets 2022: $1,537,3872022Assets 2023: $2,076,971Liabilities 2023: $49,181Net Assets 2023: $2,027,7902023Assets 2024: $2,091,415Liabilities 2024: $55,870Net Assets 2024: $2,035,5452024Assets 2025: $2,119,458Liabilities 2025: $41,590Net Assets 2025: $2,077,8682025

Highlighted filing

2021

Assets$1,639,678
Liabilities$54,633
Net Assets$1,585,045
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $206,650Expenses 2011: $193,520Net Income 2011: $13,1302011Revenue 2012: $190,373Expenses 2012: $206,172Net Income 2012: -$15,7992012Revenue 2013: $245,925Expenses 2013: $212,004Net Income 2013: $33,9212013Revenue 2014: $268,195Expenses 2014: $250,053Net Income 2014: $18,1422014Revenue 2015: $249,499Expenses 2015: $283,725Net Income 2015: -$34,2262015Revenue 2016: $441,248Expenses 2016: $280,130Net Income 2016: $161,1182016Revenue 2017: $792,178Expenses 2017: $302,868Net Income 2017: $489,3102017Revenue 2018: $372,815Expenses 2018: $343,696Net Income 2018: $29,1192018Revenue 2019: $506,866Expenses 2019: $462,253Net Income 2019: $44,6132019Revenue 2020: $396,913Expenses 2020: $336,994Net Income 2020: $59,9192020Revenue 2021: $479,755Expenses 2021: $336,226Net Income 2021: $143,5292021Revenue 2022: $476,588Expenses 2022: $476,246Net Income 2022: $3422022Revenue 2023: $516,119Expenses 2023: $512,304Net Income 2023: $3,8152023Revenue 2024: $730,089Expenses 2024: $604,016Net Income 2024: $126,0732024Revenue 2025: $666,932Expenses 2025: $573,803Net Income 2025: $93,1292025

Highlighted filing

2021

Revenue$479,755
Expenses$336,226
Net Income$143,529
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 15, 2021
Return Version
2020v4.0
Gross Receipts
$479,755
Mission and Program Overview

Mission

Bethlehem redevelopment association ein: 02-0366874 through relevant arts and cultural programming, seeks to nurture the heritage and prosperity of the communities we serve.

Through relevant arts and cultural programming, to nurture the heritage and prosperity of the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,241,876$1,201,354▼ $40,522
Savings and Temporary Cash Investments$53,520$237,128▲ $183,608
Cash and Non-Interest-Bearing Accounts$203,546$66,963▼ $136,583
Pledges and Grants Receivable$15,000$48,000▲ $33,000
Intangible Assets$1,323$2,348▲ $1,025
Total Assets$1,515,265$1,639,678▲ $124,413
Other Assets Total-$83,885-
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,909$47,499▼ $70,410
Accounts Payable and Accrued Expenses$3,840$4,634▲ $794
Deferred Revenue-$2,500-
Total Liabilities$121,749$54,633▼ $67,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,371,007$1,526,304▲ $155,297
Net Assets With Donor Restrictions$22,509$58,741▲ $36,232
Total Net Assets Fund Balance$1,393,516$1,585,045▲ $191,529
Total Liabilities and Net Assets / Fund Balance$1,515,265$1,639,678▲ $124,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,125,481$394,576$1,520,057
Equipment$45,873$207,645$253,518
Land$30,000-$30,000
Other Assets Org$83,885--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen DignazioFormer ExecFT$61,852$61,852
Christine KelleyExecutive DiFT$46,464$46,464

Board Members and Trustees

NameTitle
Tami NasonPresident
Carol Carlson CunninghamDirector
Diane KingDirector
Jae KimDirector
Jeremy KnowltonDirector
Marcia RooseveltDirector
Nancy CzarnyDirector
Scott HuntDirector
Teri BordenaveDirector
Zak MeiDirector
Marsha GingueFormer Treas
Priscilla HindleySecretary
Bruce CaplainTreasurer
Rusty TalbotVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$444,530
Program Service Revenue
$30,557
Investment Income
$9
Other Revenue
$4,659
All Other Contributions
$267,545
Change in Net Assets
$143,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,052
Salaries, Compensation, and Employee Benefits$139,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$89,932--$89,932
Depreciation Depletion$55,328--$55,328
Advertising$40,139--$40,139
Other Salaries and Wages$36,808--$36,808
Other Expenses$34,878--$34,878
Occupancy$26,817--$26,817
Office Expenses$10,198$4,582-$14,780
Payroll Taxes$4,146$6,219-$10,365
Insurance-$8,267-$8,267
Royalties$8,210--$8,210
Fees for Services Accounting-$6,940-$6,940
Pension Plan Contributions$2,069--$2,069
Interest$1,693--$1,693
Total Functional Expenses$310,218$26,008$0$336,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization relies on its external accounting firm, with assistance from its contracted recordkeeper and executive director, to prepare its annual form 990. Once completed, and prior to filing, the form is reviewed by the organization's finance committee, which has the opportunity to ask questions and to provide comments, if any. After filing, form 990 is also made available to the entire board for its reference.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked to sign the confict of interest policy and disclose any possible conflicts of interest. The board reviews all conflicts annually in jaunary of each year.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is initially considered by the finance committe to assess the organization's current financial resources. Taking into consideration those resources, relevant compensation comparables and job performance the board president submits a recommendation to the board, which then makes the final decision.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of other executive officers is determined by the executive director, taking into account the same factors used to determine the executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is available upon written request.”

Filing and Contact Details

Filer

Filer Name
Bethlehem Redevelopment Association
EIN
02-0366874
Phone
6038695603
Address
PO BOX 204, BETHLEHEM, NH 03574
Doing Business As
Friends of the Colonial Theatre

Signing Officer

Name
Bruce Caplain
Title
Treasurer
Phone
6038695603
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Nason
Formed
1983
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
80

Preparer

Firm
Driscoll & Company Pllc
Address
240 DELLS ROAD PO BOX 440, LITTLETON, NH 03561
Preparer
David Driscoll
Phone
6034446733
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unreceived operating grant 48,000”

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03840
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04634
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THROUGH RELEVANT ARTS AND CULTURAL PROGRAMMING, TO NURTURE THE HERITAGE AND PROSPERITY OF THE COMMUNITIES WE SERVE.
IRS990/AdvertisingGrp/ProgramServicesAmt040139
IRS990/AdvertisingGrp/TotalAmt040139
IRS990/AllOtherContributionsAmt0267545
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEB LOUGHNAN
IRS990/BooksInCareOfDetail/PhoneNum06038695603
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0276 BLAKESLEE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003598
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0203546
IRS990/CashNonInterestBearingGrp/EOYAmt066963
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt089932
IRS990/CompDisqualPersonsGrp/TotalAmt089932
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0444530
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0197052
IRS990/CYOtherRevenueAmt04659
IRS990/CYProgramServiceRevenueAmt030557
IRS990/CYRevenuesLessExpensesAmt0143529
IRS990/CYSalariesCompEmpBnftPaidAmt0139174
IRS990/CYTotalExpensesAmt0336226
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0479755
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt02500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055328
IRS990/DepreciationDepletionGrp/TotalAmt055328
IRS990/Desc0PRESERVE AND ENHANCE THE COLONIAL THEATRE BUILDING AND GROUNDS FOR PRESENTATION OF FILM AND LIVE PERFORMANCES WHICH GENERALLY REACH MORE THAN 10,000 PATRONS ON AN ANNUAL BASIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FRIENDS OF THE COLONIAL THEATRE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt022509
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt058741
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0310218
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06940
IRS990/FeesForServicesAccountingGrp/TotalAmt06940
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMI NASON
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSTY TALBOT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHA GINGUE
IRS990/Form990PartVIISectionAGrp/PersonNm3PRISCILLA HINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TERI BORDENAVE
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL CARLSON CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6JAE KIM
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE KING
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY CZARNY
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE CAPLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ZAK MEI
IRS990/Form990PartVIISectionAGrp/PersonNm12JEREMY KNOWLTON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARCIA ROOSEVELT
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN DIGNAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE KELLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1461852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1546464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0163275
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0479755
IRS990/GrossRentsGrp/RealAmt04450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08267
IRS990/InsuranceGrp/TotalAmt08267
IRS990/IntangibleAssetsGrp/BOYAmt01323
IRS990/IntangibleAssetsGrp/EOYAmt02348
IRS990/InterestGrp/ProgramServicesAmt01693
IRS990/InterestGrp/TotalAmt01693
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0602221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01241876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01201354
IRS990/LandBldgEquipCostOrOtherBssAmt01803575
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013710
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THROUGH RELEVANT ARTS AND CULTURAL PROGRAMMING, TO NURTURE THE HERITAGE AND PROSPERITY OF THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0117909
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047499
IRS990/NetAssetsOrFundBalancesBOYAmt01393516
IRS990/NetAssetsOrFundBalancesEOYAmt01585045
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04450
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01371007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01526304
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026817
IRS990/OccupancyGrp/TotalAmt026817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04582
IRS990/OfficeExpensesGrp/ProgramServicesAmt010198
IRS990/OfficeExpensesGrp/TotalAmt014780
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt083885
IRS990/OtherChangesInNetAssetsAmt048000
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt034878
IRS990/OtherExpensesGrp/TotalAmt034878
IRS990/OtherOrganizationDsc0NON PROFIT
IRS990/OtherRevenueMiscGrp/Desc0MISC RECEIPTS AND DISC
IRS990/OtherRevenueMiscGrp/Desc1ROOMS & MEALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19
IRS990/OtherRevenueTotalAmt0209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036808
IRS990/OtherSalariesAndWagesGrp/TotalAmt036808
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06219
IRS990/PayrollTaxesGrp/ProgramServicesAmt04146
IRS990/PayrollTaxesGrp/TotalAmt010365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02069
IRS990/PensionPlanContributionsGrp/TotalAmt02069
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAMI NASON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE MOVIES
IRS990/ProgramServiceRevenueGrp/Desc1BOX OFFICE LIVE EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0194182
IRS990/PYOtherRevenueAmt010901
IRS990/PYProgramServiceRevenueAmt035640
IRS990/PYRevenuesLessExpensesAmt059919
IRS990/PYSalariesCompEmpBnftPaidAmt0142812
IRS990/PYTotalExpensesAmt0336994
IRS990/PYTotalRevenueAmt0396913
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0143529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030557
IRS990/RoyaltiesGrp/ProgramServicesAmt08210
IRS990/RoyaltiesGrp/TotalAmt08210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt098000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025632
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt063750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt051500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0243882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0444530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0650106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01916554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0645500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0330
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85420
IRS990ScheduleA/PublicSupportPY509Pct00.90790
IRS990ScheduleA/PublicSupportTotal509Amt02188769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0118000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt088611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt069000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt047042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0373285
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt024861
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt017500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt042042
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0129403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0479746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0396831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0513691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0795817
IRS990ScheduleA/Total509Grp/TotalAmt02562054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0479755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0396913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0513924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0795819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02562384
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,639,678
Liabilities
$54,633
Net assets
$1,585,045
Revenue
$479,755
Expenses
$336,226
Net income
$143,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.04$2.08$0.67$0.57$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.06$2.04$0.73$0.60$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.05$2.03$0.52$0.51$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.05$1.54$0.48$0.48$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.05$1.59$0.48$0.34$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.12$1.39$0.40$0.34$0.06
2019Summary only. Only limited summary data is available for this year.$1.50$0.20$1.30$0.51$0.46$0.04
2018Summary only. Only limited summary data is available for this year.$1.38$0.12$1.25$0.37$0.34$0.03
2017Summary only. Only limited summary data is available for this year.$1.36$0.13$1.22$0.79$0.30$0.49
2016Summary only. Only limited summary data is available for this year.$0.88$0.15$0.73$0.44$0.28$0.16
2015Summary only. Only limited summary data is available for this year.$0.72$0.16$0.56$0.25$0.28$0.03
2014Summary only. Only limited summary data is available for this year.$0.77$0.17$0.60$0.27$0.25$0.02
2013Summary only. Only limited summary data is available for this year.$0.78$0.20$0.58$0.25$0.21$0.03
2012Summary only. Only limited summary data is available for this year.$0.71$0.16$0.55$0.19$0.21$0.02
2011Summary only. Only limited summary data is available for this year.$0.72$0.17$0.55$0.21$0.19$0.01