Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$613,425
Up $28,753 (+4.9%) from 2015
Net Assets
Up$593,250
Up $13,822 (+2.4%) from 2015
Liabilities
Up$20,175
Up $14,931 (+285%) from 2015
Revenue
Up$472,261
Up $60,142 (+15%) from 2015
Expenses
Up$444,906
Up $39,737 (+9.8%) from 2015
Net Income
Up$27,355
Up $20,405 (+294%) from 2015
PERFORMING ARTS CENTER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $282,551 | $298,957 | ▲ $16,406 |
| Land, Buildings, and Equipment, Net | $197,371 | $164,130 | ▼ $33,241 |
| Cash and Non-Interest-Bearing Accounts | $61,660 | $105,955 | ▲ $44,295 |
| Savings and Temporary Cash Investments | $43,090 | $44,383 | ▲ $1,293 |
| Total Assets | $584,672 | $613,425 | ▲ $28,753 |
| Liabilities | |||
| Other Liabilities | $5,244 | $20,175 | ▲ $14,931 |
| Total Liabilities | $5,244 | $20,175 | ▲ $14,931 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $579,428 | $593,250 | ▲ $13,822 |
| Total Net Assets Fund Balance | $579,428 | $593,250 | ▲ $13,822 |
| Total Liabilities and Net Assets / Fund Balance | $584,672 | $613,425 | ▲ $28,753 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $145,757 | $1,297,199 | $1,442,956 |
| Equipment | $18,373 | $290,520 | $308,893 |
| Other Securities | $11,453 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Casey | Executive Director | FT | $61,850 | $61,850 |
| Name | Title |
|---|---|
| Patty Meriam | Chair |
| Judy Stermer | Vice-chair |
| Dick Shadroui | Trustee |
| Ena Backus | Trustee |
| Jan Tobias | Trustee |
| Joe Preddy | Trustee |
| Karen Lauzon | Trustee |
| Laurie Lucchina | Trustee |
| Robert Pope | Trustee |
| William Field | Trustee |
| Bill Koch | Secretary |
| Shannon Blais | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $294,768 |
| Salaries, Compensation, and Employee Benefits | $150,138 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $44,267 | $29,511 | $0 | $73,778 |
| Current Officers, Directors, Trustees, and Key Employees | $61,850 | $0 | $0 | $61,850 |
| Depreciation Depletion | $37,705 | $1,373 | $0 | $39,078 |
| Occupancy | $11,599 | $2,900 | $0 | $14,499 |
| Payroll Taxes | $6,226 | $4,150 | $0 | $10,376 |
| Insurance | $4,244 | $2,549 | $0 | $6,793 |
| Other Expenses | $6,644 | $0 | $0 | $6,644 |
| Office Expenses | $0 | $5,250 | $0 | $5,250 |
| All Other Expenses | $1,361 | $3,473 | $0 | $4,834 |
| Other Employee Benefits | $2,480 | $1,654 | $0 | $4,134 |
| Fees for Service Investment Mgmnt Fees | $966 | $0 | $0 | $966 |
| Information Technology | $0 | $831 | $0 | $831 |
| Total Functional Expenses | $393,215 | $51,691 | $0 | $444,906 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala Dinner | $10,491 | $10,491 | $2,038 | $8,453 |
| Total Events | $10,491 | $10,491 | $7,210 | $3,281 |
| Liability | Amount |
|---|---|
| Box Office Receipts Payable | $15,031 |
| Payroll Taxes Withheld | $3,100 |
| Sales Tax Payable | $1,180 |
| Gift Certificates Payable | $864 |
“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 841. 0. 841. 0.”
“Miscellaneous 1361. 1361. 0. 0.”
“Fire watch 125. 0. 125. 0.”
“Telephone 2507. 0. 2507. 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 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 45633 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3473 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1361 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4834 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON BLAIS 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 | 61660 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105955 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61850 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 29511 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 44267 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 73778 |
| 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 | 10491 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4105 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 83764 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6158 |
| IRS990/CYOtherExpensesAmt | 0 | 294768 |
| IRS990/CYOtherRevenueAmt | 0 | 34315 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 348024 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27355 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150138 |
| IRS990/CYTotalExpensesAmt | 0 | 444906 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 472261 |
| 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 | 1373 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37705 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39078 |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 393215 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 966 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 966 |
| 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/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/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/PersonNm | 0 | DANIEL CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTY MERIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY STERMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNON BLAIS |
| 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 | ENA BACKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURIE LUCCHINA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61850 |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 10491 |
| 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 | 476366 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10376 |
| 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 | 831 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 831 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2549 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4244 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6793 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6158 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6158 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 282551 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 298957 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1587719 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 197371 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 164130 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1751849 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 27640 |
| 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 | 579428 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 593250 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6271 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6271 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -13533 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2900 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11599 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14499 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5250 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5250 |
| 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 | 1654 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2480 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4134 |
| 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 | 3904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 188450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6644 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 188450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23519 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6644 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5244 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20175 |
| 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 | 15872 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12172 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15872 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12172 |
| IRS990/OtherRevenueTotalAmt | 0 | 28044 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4150 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6226 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10376 |
| 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 | 17656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 137675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 165430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10504 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 56616 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15812 |
| IRS990/PYOtherExpensesAmt | 0 | 272834 |
| IRS990/PYOtherRevenueAmt | 0 | 17306 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 322385 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6950 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132335 |
| IRS990/PYTotalExpensesAmt | 0 | 405169 |
| IRS990/PYTotalRevenueAmt | 0 | 412119 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27355 |
| 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 | 435251 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43090 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44383 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: ANNUAL GALA 2011: 14089. 2012: 17526. 2013: 16340. 2014: 18474. 2015: 10491. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 83764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 320530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 96693 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10491 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18474 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16340 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17526 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14089 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 76920 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64870 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 320530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 83764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 320530 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 494143 |
| 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 | 18373 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 290520 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 308893 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 145757 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1297199 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1442956 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 15031 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GIFT CERTIFICATES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | BOX OFFICE RECEIPTS PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 287504 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 11453 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ENDOWMENT FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CAPITAL FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 164130 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 298957 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1400 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.