Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$584,672
Up $9,353 (+1.6%) from 2014
Net Assets
Up$579,428
Up $7,912 (+1.4%) from 2014
Liabilities
Up$5,244
Up $1,441 (+38%) from 2014
Revenue
Down$412,119
Down $718 (-0.2%) from 2014
Expenses
Up$405,169
Up $20,920 (+5.4%) from 2014
Net Income
Down$6,950
Down $21,638 (-76%) from 2014
PERFORMING ARTS CENTER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $297,393 | $282,551 | ▼ $14,842 |
| Land, Buildings, and Equipment, Net | $185,013 | $197,371 | ▲ $12,358 |
| Cash and Non-Interest-Bearing Accounts | $49,880 | $61,660 | ▲ $11,780 |
| Savings and Temporary Cash Investments | $43,033 | $43,090 | ▲ $57 |
| Total Assets | $575,319 | $584,672 | ▲ $9,353 |
| Liabilities | |||
| Other Liabilities | $3,803 | $5,244 | ▲ $1,441 |
| Total Liabilities | $3,803 | $5,244 | ▲ $1,441 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $571,516 | $579,428 | ▲ $7,912 |
| Total Net Assets Fund Balance | $571,516 | $579,428 | ▲ $7,912 |
| Total Liabilities and Net Assets / Fund Balance | $575,319 | $584,672 | ▲ $9,353 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $177,801 | $1,265,155 | $1,442,956 |
| Equipment | $19,570 | $283,486 | $303,056 |
| Other Securities | $1,949 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Casey | Executive Director | FT | $61,618 | $61,618 |
| Name | Title |
|---|---|
| Patty Meriam | Chair |
| Lorraine Brislin | Vice-chair |
| Dick Shadroui | Trustee |
| Ena Backus | Trustee |
| Jan Tobias | Trustee |
| Joe Preddy | Trustee |
| Judy Stermer | Trustee |
| Karen Lauzon | Trustee |
| Laurie Lucchina | Trustee |
| Robert Pope | Trustee |
| William Field | Trustee |
| Bill Koch | Secretary |
| U Nekol Pyle | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $272,834 |
| Salaries, Compensation, and Employee Benefits | $132,335 |
| 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 | $61,618 | $0 | $0 | $61,618 |
| Comp Disqual Persons | $34,853 | $23,235 | $0 | $58,088 |
| Depreciation Depletion | $32,895 | $3,173 | $0 | $36,068 |
| Occupancy | $12,258 | $3,065 | $0 | $15,323 |
| Other Expenses | $13,189 | $0 | $0 | $13,189 |
| Fees for Service Investment Mgmnt Fees | $9,163 | $0 | $0 | $9,163 |
| Payroll Taxes | $5,494 | $3,663 | $0 | $9,157 |
| All Other Expenses | $4,498 | $2,097 | $0 | $6,595 |
| Office Expenses | $0 | $5,633 | $0 | $5,633 |
| Insurance | $4,244 | $1,061 | $0 | $5,305 |
| Other Employee Benefits | $1,389 | $2,083 | $0 | $3,472 |
| Information Technology | $0 | $892 | $0 | $892 |
| Advertising | $183 | $0 | $0 | $183 |
| Total Functional Expenses | $360,267 | $44,902 | $0 | $405,169 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala Dinner | $18,474 | $18,474 | $1,289 | $17,185 |
| Total Events | $18,474 | $18,474 | $9,162 | $9,312 |
| Liability | Amount |
|---|---|
| Payroll Taxes Withheld | $3,622 |
| Gift Certificates Payable | $1,017 |
| Sales Tax Payable | $605 |
“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 1066. 0. 1066. 0. Miscellaneous 2294. 2294. 0. 0. Professional dues & membe 0. 0. 0. 0. Fire watch 480. 0. 480. 0. Telephone 2755. 2204. 551. 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 | 183 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 183 |
| IRS990/AllOtherContributionsAmt | 0 | 10373 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2097 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4498 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6595 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | U NEKOL PYLE TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8024768188 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 NORTH MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05641 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49880 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61660 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61618 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61618 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 23235 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 34853 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 58088 |
| 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 | 18474 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4005 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56616 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15812 |
| IRS990/CYOtherExpensesAmt | 0 | 272834 |
| IRS990/CYOtherRevenueAmt | 0 | 17306 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 322385 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6950 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132335 |
| IRS990/CYTotalExpensesAmt | 0 | 405169 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 412119 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| 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 | 3173 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36068 |
| 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/ExpenseAmt | 0 | 360267 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 9163 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9163 |
| 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 | BILL KOCH |
| 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 | JUDY STERMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ENA BACKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAURIE LUCCHINA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61618 |
| 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 | 18474 |
| 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 | 416124 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9661 |
| 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 | 892 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 892 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1061 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4244 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5305 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15812 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15812 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 297393 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 282551 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1548641 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 185013 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 197371 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1746012 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 27769 |
| 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 | 571516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 579428 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5656 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5656 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 961 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3065 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12258 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15323 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5633 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5633 |
| 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 | 2083 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1389 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3472 |
| 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 | 10138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 148309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13189 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10138 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22036 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13189 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3803 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5244 |
| 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 | 7049 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4601 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7049 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4601 |
| IRS990/OtherRevenueTotalAmt | 0 | 11650 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3663 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5494 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9157 |
| 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 | 21713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 109188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 166237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12072 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 60341 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41680 |
| IRS990/PYOtherExpensesAmt | 0 | 255841 |
| IRS990/PYOtherRevenueAmt | 0 | 17493 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 293323 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28588 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 128408 |
| IRS990/PYTotalExpensesAmt | 0 | 384249 |
| IRS990/PYTotalRevenueAmt | 0 | 412837 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6950 |
| 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 | 396222 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43033 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43090 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: ANNUAL GALA 2010: 17588. 2011: 14089. 2012: 17526. 2013: 16340. 2014: 18474. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 358442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 96353 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18474 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16340 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17526 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14089 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17588 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 84017 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66520 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 358442 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 358442 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 538812 |
| 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 | 19570 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 283486 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 303056 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 177801 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1265155 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1442956 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GIFT CERTIFICATES PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 280602 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1949 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ENDOWMENT FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CAPITAL FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.