Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2019 • EIN 02-6006429
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$299,310
Down $19,891 (-6.2%) from 2018
Net Assets
Down$255,310
Down $17,908 (-6.6%) from 2018
Liabilities
Down$44,000
Down $1,983 (-4.3%) from 2018
Revenue
Up$98,188
Up $5,656 (+6.1%) from 2018
Expenses
Up$116,096
Up $2,835 (+2.5%) from 2018
Net Income
Up-$17,908
Up $2,821 (+14%) from 2018
To provide a community theatre group for the dover, new hampshire area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $278,947 | $266,009 | ▼ $12,938 |
| Cash and Non-Interest-Bearing Accounts | $36,351 | $29,398 | ▼ $6,953 |
| Savings and Temporary Cash Investments | $3,903 | $3,903 | → $0 |
| Total Assets | $319,201 | $299,310 | ▼ $19,891 |
| Liabilities | |||
| Other Liabilities | $45,983 | $44,000 | ▼ $1,983 |
| Total Liabilities | $45,983 | $44,000 | ▼ $1,983 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $268,218 | $250,310 | ▼ $17,908 |
| Temporarily Rstr Net Assets | $5,000 | $5,000 | → $0 |
| Total Net Assets Fund Balance | $273,218 | $255,310 | ▼ $17,908 |
| Total Liabilities and Net Assets / Fund Balance | $319,201 | $299,310 | ▼ $19,891 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $246,168 | $139,607 | $385,775 |
| Other Land Buildings | $9,841 | $45,403 | $55,244 |
| Land | $10,000 | - | $10,000 |
| Name | Title |
|---|---|
| Jim Mastro | President |
| Alyson Rachkoskie | Director |
| Autumn Allen | Director |
| Beth Flowers | Director |
| Carol Bitov | Director |
| Debra Wiley | Director |
| Denise Mcdonough | Director |
| Elizabeth Woodbury | Director |
| Gwendolyn Goguelet | Director |
| Janet Glazier | Director |
| Tim Young | Director |
| Tom Dunnington | Director |
| Megan Davenport Karas | Secretary |
| Greg Turcotte | Treasurer |
| Phil Hesketh | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $116,096 |
| Total Fundraising Expense | $361 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $26,368 | - | - | $26,368 |
| All Other Expenses | $21,058 | $2,433 | $361 | $23,852 |
| Depreciation Depletion | $12,938 | - | - | $12,938 |
| Other Expenses | $7,195 | - | - | $7,195 |
| Insurance | - | $6,793 | - | $6,793 |
| Office Expenses | $2,028 | $637 | - | $2,665 |
| Fees for Services Accounting | - | $2,400 | - | $2,400 |
| Interest | $2,112 | - | - | $2,112 |
| Total Functional Expenses | $103,472 | $12,263 | $361 | $116,096 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| N/p Fsb | $44,000 |
“Form 990 is reviewed by the treasurer prior to filing.”
“Conflict of interest policy is discussed with new members. After that it is discussed as issues arise.”
“Governing documemnts will be made available to the public in a paper format upon request.”
“The youth theater program has been an ongoing program of garrison players. Beginning with the year ended may 31, 2019 management sought more specific financial information for the youth theater program. Changes were made to bookkeeping to enable the youth theater expenses to be better separated form the mainstage theater expenses.”
“Production expenses 5,776 0 0 renovation 4,310 0 0 supplies 2,939 0 0 publicity/program printin 1,760 0 0 cogs 1,341 0 0 costumes/other 1,255 0 0 telephone 323 323 325 photography 896 0 0 due & subscriptions 0 740 0 publicity 665 0 0 cast event 581 0 0 teacher stipend 500 0 0 miscellaneous fees 0 398 0 annual meeting 0 350 0 dvd's 349 0 0 rental 298 0 0 awards & recognitions 0 201 0 nh annual fee 0 199 0 gift 0 136 0 website 35 36 36 charitable contributions 0 50 0 volunteer 30 0 0 total 21,058 2,433 361”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A COMMUNITY THEATRE GROUP FOR THE DOVER, NEW HAMPSHIRE AREA. |
| IRS990/AllOtherContributionsAmt | 0 | 8090 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 361 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2433 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21058 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23852 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM MASTRO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6037492287 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 CHEROKEE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03820 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36351 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29398 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8090 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 116096 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 90095 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 116096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 361 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 98188 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12938 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12938 |
| IRS990/Desc | 0 | COMMUNITY THEATRE PERFORMANCES IN THE TOWN OF ROLLINSFORD, NH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 72335 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM MASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHIL HESKETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG TURCOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGAN DAVENPORT KARAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AUTUMN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALYSON RACHKOSKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBRA WILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM DUNNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETH FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROL BITOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANET GLAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GWENDOLYN GOGUELET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH WOODBURY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 98188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6793 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6793 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2112 |
| IRS990/InterestGrp/TotalAmt | 0 | 2112 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 185010 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 278947 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 266009 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 451019 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A COMMUNITY THEATRE GROUP FOR THE DOVER, NEW HAMPSHIRE AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 273218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 255310 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26368 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26368 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 637 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2028 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2665 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUMMER CAMP STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION STPENDS |
| IRS990/OtherExpensesGrp/Desc | 3 | VENDINI FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7195 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14692 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7281 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7195 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45983 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JIM MASTRO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATRE/PRODUCTION EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILDREN'S THEATRE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONCESSION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | THEATRE/HALL RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56022 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26763 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3055 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3055 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1200 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH EDUCATION PROGRAM INCLUDES CLASSES, CAMPS, AND PRODUCIONS TO PROMOTE LIVE PERFORMANCE THEATER TO YOUTH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 31137 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 26338 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8022 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 113261 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84503 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20729 |
| IRS990/PYTotalExpensesAmt | 0 | 113261 |
| IRS990/PYTotalRevenueAmt | 0 | 92532 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17908 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 63757 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3903 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 59574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 174598 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 59574 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 59614 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 246168 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 139607 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 385775 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9841 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45403 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55244 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P FSB |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 266009 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE YOUTH THEATER PROGRAM HAS BEEN AN ONGOING PROGRAM OF GARRISON PLAYERS. BEGINNING WITH THE YEAR ENDED MAY 31, 2019 MANAGEMENT SOUGHT MORE SPECIFIC FINANCIAL INFORMATION FOR THE YOUTH THEATER PROGRAM. CHANGES WERE MADE TO BOOKKEEPING TO ENABLE THE YOUTH THEATER EXPENSES TO BE BETTER SEPARATED FORM THE MAINSTAGE THEATER EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY IS DISCUSSED WITH NEW MEMBERS. AFTER THAT IT IS DISCUSSED AS ISSUES ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMEMNTS WILL BE MADE AVAILABLE TO THE PUBLIC IN A PAPER FORMAT UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRODUCTION EXPENSES 5,776 0 0 RENOVATION 4,310 0 0 SUPPLIES 2,939 0 0 PUBLICITY/PROGRAM PRINTIN 1,760 0 0 COGS 1,341 0 0 COSTUMES/OTHER 1,255 0 0 TELEPHONE 323 323 325 PHOTOGRAPHY 896 0 0 DUE & SUBSCRIPTIONS 0 740 0 PUBLICITY 665 0 0 CAST EVENT 581 0 0 TEACHER STIPEND 500 0 0 MISCELLANEOUS FEES 0 398 0 ANNUAL MEETING 0 350 0 DVD'S 349 0 0 RENTAL 298 0 0 AWARDS & RECOGNITIONS 0 201 0 NH ANNUAL FEE 0 199 0 GIFT 0 136 0 WEBSITE 35 36 36 CHARITABLE CONTRIBUTIONS 0 50 0 VOLUNTEER 30 0 0 TOTAL 21,058 2,433 361 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 319201 |
| IRS990/TotalAssetsEOYAmt | 0 | 299310 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 299310 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8090 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 361 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12263 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 103472 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 116096 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45983 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45983 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 273218 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 255310 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 103472 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 90095 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90095 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 98188 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 319201 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 299310 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 268218 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 250310 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12 CHEROKEE ST |
| IRS990/USAddress/CityNm | 0 | DOVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03820 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GARRISONPLAYERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG TURCOTTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.