Civic Intelligence

Garrison Players Inc.

990 • Fiscal year 2020 • EIN 02-6006429

Jun 01, 2019 to May 31, 2020 • Filed on Oct 14, 2020

Organization ProfileGARRISONPLAYERS.ORG
PO Box 127Dover, NH 03821

(603) 750-4278

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.19x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

4.8%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-4.9%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$284,555

Down $14,755 (-4.9%) from 2019

Net Assets

Up

$261,356

Up $6,046 (+2.4%) from 2019

Liabilities

Down

$23,199

Down $20,801 (-47%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Up

$125,301

Up $27,113 (+28%) from 2019

Expenses

Up

$119,255

Up $3,159 (+2.7%) from 2019

Net Income

Up

$6,046

Up $23,954 (+134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $429,522Liabilities 2011: $60,004Net Assets 2011: $369,5182011Assets 2012: $408,210Liabilities 2012: $56,043Net Assets 2012: $352,1672012Assets 2013: $396,702Liabilities 2013: $52,589Net Assets 2013: $344,1132013Assets 2014: $377,430Liabilities 2014: $50,181Net Assets 2014: $327,2492014Assets 2015: $366,217Liabilities 2015: $51,120Net Assets 2015: $315,0972015Assets 2016: $356,075Liabilities 2016: $49,460Net Assets 2016: $306,6152016Assets 2017: $340,624Liabilities 2017: $47,760Net Assets 2017: $292,8642017Assets 2018: $319,201Liabilities 2018: $45,983Net Assets 2018: $273,2182018Assets 2019: $299,310Liabilities 2019: $44,000Net Assets 2019: $255,3102019Assets 2020: $284,555Liabilities 2020: $23,199Net Assets 2020: $261,3562020Assets 2021: $290,812Liabilities 2021: $20,155Net Assets 2021: $270,6572021Assets 2022: $263,189Liabilities 2022: $16,743Net Assets 2022: $246,4462022Assets 2023: $263,037Liabilities 2023: $13,381Net Assets 2023: $249,6562023Assets 2024: $261,567Liabilities 2024: $0Net Assets 2024: $261,5672024Assets 2025: $372,221Liabilities 2025: $0Net Assets 2025: $372,2212025

Highlighted filing

2020

Assets$284,555
Liabilities$23,199
Net Assets$261,356
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $93,171Expenses 2011: $102,224Net Income 2011: -$9,0532011Revenue 2012: $58,979Expenses 2012: $76,330Net Income 2012: -$17,3512012Revenue 2013: $72,278Expenses 2013: $80,332Net Income 2013: -$8,0542013Revenue 2014: $61,861Expenses 2014: $78,725Net Income 2014: -$16,8642014Revenue 2015: $76,153Expenses 2015: $88,305Net Income 2015: -$12,1522015Revenue 2016: $98,658Expenses 2016: $107,032Net Income 2016: -$8,3742016Revenue 2017: $78,304Expenses 2017: $91,272Net Income 2017: -$12,9682017Revenue 2018: $92,532Expenses 2018: $113,261Net Income 2018: -$20,7292018Revenue 2019: $98,188Expenses 2019: $116,096Net Income 2019: -$17,9082019Revenue 2020: $125,301Expenses 2020: $119,255Net Income 2020: $6,0462020Revenue 2021: $76,855Expenses 2021: $67,554Net Income 2021: $9,3012021Revenue 2022: $73,182Expenses 2022: $97,393Net Income 2022: -$24,2112022Revenue 2023: $113,827Expenses 2023: $110,617Net Income 2023: $3,2102023Revenue 2024: $130,545Expenses 2024: $118,634Net Income 2024: $11,9112024Revenue 2025: $244,611Expenses 2025: $133,957Net Income 2025: $110,6542025

Highlighted filing

2020

Revenue$125,301
Expenses$119,255
Net Income$6,046
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 14, 2020
Return Version
2019v5.0
Gross Receipts
$125,301
Mission and Program Overview

Mission

To provide a community theatre group for the dover, new hampshire area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,009$253,073▼ $12,936
Cash and Non-Interest-Bearing Accounts$29,398$27,577▼ $1,821
Savings and Temporary Cash Investments$3,903$3,905▲ $2
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$299,310$284,555▼ $14,755
Other Assets Total-$0-
Liabilities
Other Liabilities$44,000$23,199▼ $20,801
Total Liabilities$44,000$23,199▼ $20,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,310$256,356▲ $6,046
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$255,310$261,356▲ $6,046
Total Liabilities and Net Assets / Fund Balance$299,310$284,555▼ $14,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,002$149,773$385,775
Leasehold Improvements$6,600$33,010$39,610
Other Land Buildings$471$15,163$15,634
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Megan Davenport KarasPresident
Bianca DipietroDirector
Carol BitovDirector
Denise McdonoughDirector
Elizabeth BurrDirector
Gwendolyn GogueletDirector
Janet GlazierDirector
Joyce GoldsteinDirector
Kevin CollinsDirector
Tim YoungDirector
Tom DunningtonDirector
Barbara DunningtonSecretary
Gregory TurcotteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,878
Program Service Revenue
$81,398
Investment Income
$25
Other Revenue
$0
All Other Contributions
$43,878
Change in Net Assets
$6,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,088--$28,088
All Other Expenses$17,776$4,446-$22,222
Depreciation Depletion$12,936--$12,936
Other Expenses$7,450$11,014-$7,450
Insurance-$6,858-$6,858
Office Expenses$2,596$1,009-$3,605
Fees for Services Accounting-$2,400-$2,400
Interest$1,625--$1,625
Advertising$1,417--$1,417
Total Functional Expenses$93,528$25,727$0$119,255
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - First Seacoast Bank$23,199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Tom dunnington and barbara dunnington have a family relationship. Gregory turcotte and tim young have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer and the exeucutive committee review and approve the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is discussed with new members. After that, it is discussed as issues arise.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents will be made available to the public in a paper format upon request.”

Filing and Contact Details

Filer

Filer Name
Garrison Players Inc
EIN
02-6006429
Phone
6037504278
Address
PO BOX 127, DOVER, NH 03821

Signing Officer

Name
Greg Turcotte
Title
Treasurer
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Turcotte
Formed
1987
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
125

Preparer

Firm
Raiche & Company CPAs PA
Address
680 Central Ave, Dover, NH 03820
Preparer
Ann E Bailey CPA
Phone
6037428894
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS EXPENSES: Column (A) - Total = $381; Column (B) - Program Services = $0; Column (C) - Management & General = $381; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAST EVENT: Column (A) - Total = $1233; Column (B) - Program Services = $1233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COGS: Column (A) - Total = $933; Column (B) - Program Services = $933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COSTUMES: Column (A) - Total = $995; Column (B) - Program Services = $995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $777; Column (B) - Program Services = $0; Column (C) - Management & General = $777; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP FEES: Column (A) - Total = $1468; Column (B) - Program Services = $0; Column (C) - Management & General = $1468; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS EXPENSE : Column (A) - Total = $608; Column (B) - Program Services = $0; Column (C) - Management & General = $608; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $739; Column (B) - Program Services = $739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRODUCTION EXPENSES: Column (A) - Total = $5835; Column (B) - Program Services = $5835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRODUCTION STIPENDS: Column (A) - Total = $5426; Column (B) - Program Services = $5426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1673; Column (B) - Program Services = $1673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1884; Column (B) - Program Services = $942; Column (C) - Management & General = $942; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $270; Column (B) - Program Services = $0; Column (C) - Management & General = $270; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 503 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A COMMUNITY THEATRE GROUP FOR THE DOVER, NEW HAMPSHIRE AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt01417
IRS990/AdvertisingGrp/TotalAmt01417
IRS990/AllOtherContributionsAmt043878
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04446
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017776
IRS990/AllOtherExpensesGrp/TotalAmt022222
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GREGORY TURCOTTE
IRS990/BooksInCareOfDetail/PhoneNum06035407344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0449 ROBERTS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROLLINSFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003869
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029398
IRS990/CashNonInterestBearingGrp/EOYAmt027577
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043878
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0119255
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt081398
IRS990/CYRevenuesLessExpensesAmt06046
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0119255
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0125301
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012936
IRS990/DepreciationDepletionGrp/TotalAmt012936
IRS990/Desc0COMMUNITY THEATRE PERFORMANCES IN THE TOWN OF ROLLINSFORD, NEW HAMPSHIRE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt068898
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0MEGAN DAVENPORT KARAS
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA DUNNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY TURCOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH BURR
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET GLAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM DUNNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL BITOV
IRS990/Form990PartVIISectionAGrp/PersonNm10GWENDOLYN GOGUELET
IRS990/Form990PartVIISectionAGrp/PersonNm11JOYCE GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12BIANCA DIPIETRO
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0125301
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06858
IRS990/InsuranceGrp/TotalAmt06858
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01625
IRS990/InterestGrp/TotalAmt01625
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0197946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0266009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0253073
IRS990/LandBldgEquipCostOrOtherBssAmt0451019
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A COMMUNITY THEATRE GROUP FOR THE DOVER, NEW HAMPSHIRE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0255310
IRS990/NetAssetsOrFundBalancesEOYAmt0261356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0250310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0256356
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028088
IRS990/OccupancyGrp/TotalAmt028088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01009
IRS990/OfficeExpensesGrp/ProgramServicesAmt02596
IRS990/OfficeExpensesGrp/TotalAmt03605
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTIONS
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2SUMMER CAMP STIPENDS
IRS990/OtherExpensesGrp/Desc3VENDINI FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011014
IRS990/OtherExpensesGrp/ProgramServicesAmt012005
IRS990/OtherExpensesGrp/ProgramServicesAmt19635
IRS990/OtherExpensesGrp/ProgramServicesAmt27450
IRS990/OtherExpensesGrp/TotalAmt012005
IRS990/OtherExpensesGrp/TotalAmt111014
IRS990/OtherExpensesGrp/TotalAmt29635
IRS990/OtherExpensesGrp/TotalAmt37450
IRS990/OtherLiabilitiesGrp/BOYAmt044000
IRS990/OtherLiabilitiesGrp/EOYAmt023199
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREGORY TURCOTTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S THEATRE
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3THEATRE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4THEATRE/PRODUCTION EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt443034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443034
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH EDUCATION PROGRAM INCLUDES CLASSES, CAMPS, AND PRODUCTIONS TO PROMOTE LIVE PERFORMANCE THEATRE TO YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024630
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116096
IRS990/PYProgramServiceRevenueAmt090095
IRS990/PYRevenuesLessExpensesAmt0-17908
IRS990/PYTotalExpensesAmt0116096
IRS990/PYTotalRevenueAmt098188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06046
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061288
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087931
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt087931
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087931
IRS990ScheduleA/TotalSupportAmt087985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385775
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033010
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039610
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note Payable - First Seacoast Bank
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253073
IRS990ScheduleD/TotalLiabilityAmt023199
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM DUNNINGTON AND BARBARA DUNNINGTON HAVE A FAMILY RELATIONSHIP. GREGORY TURCOTTE AND TIM YOUNG HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND THE EXEUCUTIVE COMMITTEE REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISCUSSED WITH NEW MEMBERS. AFTER THAT, IT IS DISCUSSED AS ISSUES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC IN A PAPER FORMAT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS EXPENSES: Column (A) - Total = $381; Column (B) - Program Services = $0; Column (C) - Management & General = $381; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,555
Liabilities
$23,199
Net assets
$261,356
Revenue
$125,301
Expenses
$119,255
Net income
$6,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$2.45$1.34$1.11
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.31$1.19$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.13$2.50$1.14$1.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.17$2.46$0.73$0.97$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.20$2.71$0.77$0.68$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.23$2.61$1.25$1.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.44$2.55$0.98$1.16$0.18
2018Summary only. Only limited summary data is available for this year.$3.19$0.46$2.73$0.93$1.13$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.48$2.93$0.78$0.91$0.13
2016Summary only. Only limited summary data is available for this year.$3.56$0.49$3.07$0.99$1.07$0.08
2015Summary only. Only limited summary data is available for this year.$3.66$0.51$3.15$0.76$0.88$0.12
2014Summary only. Only limited summary data is available for this year.$3.77$0.50$3.27$0.62$0.79$0.17
2013Summary only. Only limited summary data is available for this year.$3.97$0.53$3.44$0.72$0.80$0.08
2012Summary only. Only limited summary data is available for this year.$4.08$0.56$3.52$0.59$0.76$0.17
2011Summary only. Only limited summary data is available for this year.$4.30$0.60$3.70$0.93$1.02$0.09