Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$575,319
Up $23,151 (+4.2%) from 2013
Net Assets
Up$571,516
Up $30,122 (+5.6%) from 2013
Liabilities
Down$3,803
Down $6,971 (-65%) from 2013
Revenue
Up$412,837
Up $60,527 (+17%) from 2013
Expenses
Down$384,249
Down $64,258 (-14%) from 2013
Net Income
Up$28,588
Up $124,785 (+130%) from 2013
PERFORMING ARTS CENTER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $262,965 | $297,393 | ▲ $34,428 |
| Land, Buildings, and Equipment, Net | $200,976 | $185,013 | ▼ $15,963 |
| Cash and Non-Interest-Bearing Accounts | $44,611 | $49,880 | ▲ $5,269 |
| Savings and Temporary Cash Investments | $43,616 | $43,033 | ▼ $583 |
| Total Assets | $552,168 | $575,319 | ▲ $23,151 |
| Liabilities | |||
| Other Liabilities | $10,774 | $3,803 | ▼ $6,971 |
| Total Liabilities | $10,774 | $3,803 | ▼ $6,971 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $541,394 | $571,516 | ▲ $30,122 |
| Total Net Assets Fund Balance | $541,394 | $571,516 | ▲ $30,122 |
| Total Liabilities and Net Assets / Fund Balance | $552,168 | $575,319 | ▲ $23,151 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $178,725 | $1,234,131 | $1,412,856 |
| Equipment | $6,288 | $278,442 | $284,730 |
| Other Securities | $1,982 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Casey | Executive Director | FT | $60,223 | $60,223 |
| Name | Title |
|---|---|
| Patty Meriam | Chair |
| Lorraine Brislin | Vice-chair |
| Ann Gurin | Trustee |
| Dick Shadroui | Trustee |
| Jan Tobias | Trustee |
| Joe Preddy | Trustee |
| Judy Stermer | Trustee |
| Karen Lauzon | Trustee |
| Robert Pope | Trustee |
| Valerie Beaudet | Trustee |
| William Field | Trustee |
| Steve Pappas | Secretary |
| U Nekol Pyle | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $255,841 |
| Salaries, Compensation, and Employee Benefits | $128,408 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $60,223 | $0 | $0 | $60,223 |
| Comp Disqual Persons | $33,716 | $22,478 | $0 | $56,194 |
| Depreciation Depletion | $30,962 | $1,049 | $0 | $32,011 |
| Occupancy | $11,997 | $2,999 | $0 | $14,996 |
| Other Expenses | $10,672 | $0 | $0 | $10,672 |
| Fees for Service Investment Mgmnt Fees | $9,178 | $0 | $0 | $9,178 |
| Payroll Taxes | $5,344 | $3,562 | $0 | $8,906 |
| Insurance | $6,739 | $1,685 | $0 | $8,424 |
| All Other Expenses | $3,715 | $4,700 | $0 | $8,415 |
| Office Expenses | $0 | $4,831 | $0 | $4,831 |
| Other Employee Benefits | $1,234 | $1,851 | $0 | $3,085 |
| Advertising | $855 | $0 | $0 | $855 |
| Information Technology | $0 | $213 | $0 | $213 |
| Total Functional Expenses | $340,881 | $43,368 | $0 | $384,249 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $16,340 | $16,340 | $1,307 | $15,033 |
| Total Events | $16,340 | $16,340 | $9,152 | $7,188 |
| Liability | Amount |
|---|---|
| Payroll Taxes Withheld | $2,853 |
| Gift Certificates Payable | $730 |
| Sales Tax Payable | $220 |
“The organization has members that contribute to the”
“Organization on an annual basis.”
“The organizations executive director has reviewed and”
“Approved the fully prepared 990 before filing with the irs.”
“The organizations executive director is compensated based on”
“A salary set and elected by the board of directors.”
“The organization makes its governing documents and conflict”
“Of interest policy available for public inspection at”
“The location of the organization.”
“Licenses and fees 1022. 1022. 0. Miscellaneous 1235. 1235. 0. Professional dues & membe 525. 525. 0. Fire watch 1272. 1272. 0. Telephone 3100. 2480. 620. 0. Professional development 1261. 1261. 0.”
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 | PERFORMING ARTS CENTER |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 855 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 855 |
| IRS990/AllOtherContributionsAmt | 0 | 22999 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4700 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3715 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8415 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | U NEKOL PYLE TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8024768188 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6 NORTH MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BARRE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 05641 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44611 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49880 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60223 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60223 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 22478 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 33716 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 56194 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16340 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2914 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60341 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41680 |
| IRS990/CYOtherExpensesAmt | 0 | 255841 |
| IRS990/CYOtherRevenueAmt | 0 | 17493 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 293323 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28588 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128408 |
| IRS990/CYTotalExpensesAmt | 0 | 384249 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 412837 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1049 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30962 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32011 |
| IRS990/Desc | 0 | BARRE OPERA HOUSE IS A HISTORICAL PERFORMING ARTS CENTER FOR THE THE CENTRAL VERMONT AREA. THE OPERA HOUSE PRESERVES THE HISTORIC PERFORMING CENTER AND MAKES IT AVAILABLE TO ARTISTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 340881 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 9178 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9178 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/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/PersonNm | 0 | DANIEL CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTY MERIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORRAINE BRISLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | U NEKOL PYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE PAPPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DICK SHADROUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM FIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN LAUZON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE PREDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAN TOBIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANN GURIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VALERIE BEAUDET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUDY STERMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60223 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16340 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 415751 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9273 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 213 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1685 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8424 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41680 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41680 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 262965 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 297393 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1512573 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 200976 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 185013 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1697586 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 21002 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PERFORMING ARTS CENTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 541394 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 571516 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6359 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6359 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1534 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2999 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11997 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14996 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4831 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4831 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1851 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1234 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3085 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PASS THROUGH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOX OFFICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 144113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10672 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9059 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 144113 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13074 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10672 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10774 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3803 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EQUIPMENT RENTAL NON PASS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HISTORIC PRESERVATION FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6505 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4629 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6505 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4629 |
| IRS990/OtherRevenueTotalAmt | 0 | 11134 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3562 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5344 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8906 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PATTY MERIAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATER RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PASS THROUGH CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CELEBRATION SERIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT MATINEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EDUCATIONAL WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 142470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15465 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 69835 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29716 |
| IRS990/PYOtherExpensesAmt | 0 | 217220 |
| IRS990/PYOtherRevenueAmt | 0 | 11097 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 241662 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131287 |
| IRS990/PYTotalExpensesAmt | 0 | 448507 |
| IRS990/PYTotalRevenueAmt | 0 | 352310 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28588 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 371116 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43616 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43033 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: ANNUAL GALA |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 16430. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2010: 17588. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2011: 14089. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2012: 17526. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | 2013: 16340. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 5 | Pt II Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 366380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 81794 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16340 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17526 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14089 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17588 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16430 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 81973 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69110 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 366380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 366380 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 530147 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6288 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 278442 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 284730 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 178725 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1234131 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1412856 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2853 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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