Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$649,864
Up $36,439 (+5.9%) from 2016
Net Assets
Up$628,745
Up $35,495 (+6.0%) from 2016
Liabilities
Up$21,119
Up $944 (+4.7%) from 2016
Revenue
Down$459,655
Down $12,606 (-2.7%) from 2016
Expenses
Up$454,096
Up $9,190 (+2.1%) from 2016
Net Income
Down$5,559
Down $21,796 (-80%) from 2016
PERFORMING ARTS CENTER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $298,957 | $361,679 | ▲ $62,722 |
| Land, Buildings, and Equipment, Net | $164,130 | $126,911 | ▼ $37,219 |
| Cash and Non-Interest-Bearing Accounts | $105,955 | $116,850 | ▲ $10,895 |
| Savings and Temporary Cash Investments | $44,383 | $44,424 | ▲ $41 |
| Total Assets | $613,425 | $649,864 | ▲ $36,439 |
| Liabilities | |||
| Other Liabilities | $20,175 | $21,119 | ▲ $944 |
| Total Liabilities | $20,175 | $21,119 | ▲ $944 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $593,250 | $628,745 | ▲ $35,495 |
| Total Net Assets Fund Balance | $593,250 | $628,745 | ▲ $35,495 |
| Total Liabilities and Net Assets / Fund Balance | $613,425 | $649,864 | ▲ $36,439 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $114,200 | $1,328,756 | $1,442,956 |
| Equipment | $12,711 | $296,182 | $308,893 |
| Other Securities | $26,222 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Casey | Executive Director | FT | $65,256 | $65,256 |
| Name | Title |
|---|---|
| Bill Koch | Chair |
| Joe Preddy | Vice-chair |
| Dick Shadroui | Trustee |
| Ena Backus | Trustee |
| Jan Tobias | Trustee |
| Karen Lauzon | Trustee |
| Patty Meriam | Trustee |
| Robert Pope | Trustee |
| William Field | Trustee |
| Laurie Lucchina | Secretary |
| Shannon Blais | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $295,735 |
| Salaries, Compensation, and Employee Benefits | $158,361 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $46,764 | $31,176 | $0 | $77,940 |
| Current Officers, Directors, Trustees, and Key Employees | $65,256 | $0 | $0 | $65,256 |
| Depreciation Depletion | $36,348 | $871 | $0 | $37,219 |
| Occupancy | $13,922 | $3,481 | $0 | $17,403 |
| Payroll Taxes | $6,573 | $4,382 | $0 | $10,955 |
| Other Expenses | $6,722 | $0 | $0 | $6,722 |
| Office Expenses | $0 | $5,334 | $0 | $5,334 |
| Insurance | $4,062 | $1,016 | $0 | $5,078 |
| Other Employee Benefits | $2,526 | $1,684 | $0 | $4,210 |
| All Other Expenses | $307 | $3,282 | $0 | $3,589 |
| Information Technology | $0 | $2,012 | $0 | $2,012 |
| Fees for Service Investment Mgmnt Fees | $1,131 | $0 | $0 | $1,131 |
| Advertising | $145 | $0 | $0 | $145 |
| Total Functional Expenses | $400,858 | $53,238 | $0 | $454,096 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Box Office Receipts Payable | $13,639 |
| Payroll Taxes Withheld | $4,157 |
| Gift Certificates Payable | $1,454 |
| Sales Tax Payable | $1,269 |
| Security Deposits | $600 |
“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 702. 0. 702. 0.”
“Miscellaneous 307. 307. 0. 0.”
“Fire watch 100. 0. 100. 0.”
“Telephone 2393. 0. 2393. 0.”
“Taxes due on mailing 87. 0. 87. 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 | 145 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 145 |
| IRS990/AllOtherContributionsAmt | 0 | 35837 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3282 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 307 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3589 |
| 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 | 105955 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116850 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65256 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65256 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 31176 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 46764 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 77940 |
| 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 | 10576 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3602 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73035 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6364 |
| IRS990/CYOtherExpensesAmt | 0 | 295735 |
| IRS990/CYOtherRevenueAmt | 0 | 24346 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 355910 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5559 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158361 |
| IRS990/CYTotalExpensesAmt | 0 | 454096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 459655 |
| 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 | 871 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36348 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37219 |
| 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 | 400858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1131 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1131 |
| 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/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/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/PersonNm | 0 | DANIEL CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE PREDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNON BLAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURIE LUCCHINA |
| 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 | JAN TOBIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATTY MERIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ENA BACKUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65256 |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 10576 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| 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 | 463257 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2012 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2012 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1016 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4062 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5078 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6364 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6364 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 298957 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 361679 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1624938 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 164130 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 126911 |
| 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 | 26622 |
| 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 | 593250 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 628745 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5373 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5373 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29936 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3481 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13922 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17403 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5334 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5334 |
| 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 | 1684 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2526 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4210 |
| 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 | 14073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 177840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6722 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 177840 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25189 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6722 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20175 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21119 |
| 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 | 6890 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12083 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6890 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12083 |
| IRS990/OtherRevenueTotalAmt | 0 | 18973 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4382 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6573 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10955 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BILL KOCH |
| 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 | 16993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 119729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 175798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 28145 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 83764 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6158 |
| IRS990/PYOtherExpensesAmt | 0 | 294768 |
| IRS990/PYOtherRevenueAmt | 0 | 34315 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 348024 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27355 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 150138 |
| IRS990/PYTotalExpensesAmt | 0 | 444906 |
| IRS990/PYTotalRevenueAmt | 0 | 472261 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5559 |
| 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 | 428945 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 44383 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44424 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: ANNUAL GALA 2012: 17526. 2013: 16340. 2014: 18474. 2015: 10491. 2016: 10576. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 343591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 99730 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10576 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10491 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18474 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16340 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17526 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 73407 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66490 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 343591 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 343591 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 516728 |
| 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 | 12711 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 296182 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 308893 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 114200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1328756 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1442956 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1269 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 13639 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 600 |
| 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/OtherLiabilitiesOrgGrp/Desc | 4 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 335457 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 26222 |
| 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 | 126911 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 361679 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21119 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS THAT CONTRIBUTE TO THE ORGANIZATION ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS EXECUTIVE DIRECTOR HAS REVIEWED AND APPROVED THE FULLY PREPARED 990 BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS EXECUTIVE DIRECTOR IS COMPENSATED BASED ON A SALARY SET AND ELECTED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION AT THE LOCATION OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LICENSES AND FEES 702. 0. 702. 0. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.