Civic Intelligence

Blackstone River Theatre

990 • Fiscal year 2021 • EIN 05-0493733

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

Organization ProfileRIVERFOLK.ORG
549 Broad StreetCumberland, RI 02864

(401) 725-9272

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$60,381

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

204%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

357%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,072,016

Up $719,876 (+204%) from 2020

Net Assets

Up

$1,071,936

Up $719,796 (+204%) from 2020

Liabilities

Up

$80

Up $80 from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$958,097

Up $748,645 (+357%) from 2020

Expenses

Up

$265,075

Up $112,734 (+74%) from 2020

Net Income

Up

$693,022

Up $635,911 (+1113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $87,994Liabilities 2010: $74,6152010Assets 2011: $75,368Liabilities 2011: $76,7302011Assets 2012: $102,311Liabilities 2012: $72,9622012Assets 2013: $78,991Liabilities 2013: $64,035Net Assets 2013: $14,9562013Assets 2014: $68,129Liabilities 2014: $63,630Net Assets 2014: $4,4992014Assets 2015: $168,164Liabilities 2015: $152,156Net Assets 2015: $16,0082015Assets 2016: $170,638Liabilities 2016: $110,667Net Assets 2016: $59,9712016Assets 2017: $273,554Liabilities 2017: $32,976Net Assets 2017: $240,5782017Assets 2018: $223,815Liabilities 2018: $1,891Net Assets 2018: $221,9242018Assets 2019: $295,109Liabilities 2019: $80Net Assets 2019: $295,0292019Assets 2020: $352,140Liabilities 2020: $0Net Assets 2020: $352,1402020Assets 2021: $1,072,016Liabilities 2021: $80Net Assets 2021: $1,071,9362021Assets 2022: $973,720Liabilities 2022: $11,679Net Assets 2022: $962,0412022Assets 2023: $865,099Liabilities 2023: $80Net Assets 2023: $865,0192023Assets 2024: $789,187Liabilities 2024: $80Net Assets 2024: $789,1072024

Highlighted filing

2021

Assets$1,072,016
Liabilities$80
Net Assets$1,071,936
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $113,070Expenses 2010: $118,034Net Income 2010: -$4,9642010Revenue 2011: $140,405Expenses 2011: $155,146Net Income 2011: -$14,7412011Revenue 2012: $193,507Expenses 2012: $162,796Net Income 2012: $30,7112012Revenue 2013: $163,861Expenses 2013: $178,254Net Income 2013: -$14,3932013Revenue 2014: $171,500Expenses 2014: $181,957Net Income 2014: -$10,4572014Revenue 2015: $189,245Expenses 2015: $177,736Net Income 2015: $11,5092015Revenue 2016: $237,285Expenses 2016: $193,322Net Income 2016: $43,9632016Revenue 2017: $401,274Expenses 2017: $220,667Net Income 2017: $180,6072017Revenue 2018: $204,320Expenses 2018: $222,974Net Income 2018: -$18,6542018Revenue 2019: $298,242Expenses 2019: $225,137Net Income 2019: $73,1052019Revenue 2020: $209,452Expenses 2020: $152,341Net Income 2020: $57,1112020Revenue 2021: $958,097Expenses 2021: $265,075Net Income 2021: $693,0222021Revenue 2022: $175,907Expenses 2022: $362,502Net Income 2022: -$186,5952022Revenue 2023: $213,507Expenses 2023: $387,229Net Income 2023: -$173,7222023Revenue 2024: $251,839Expenses 2024: $404,451Net Income 2024: -$152,6122024

Highlighted filing

2021

Revenue$958,097
Expenses$265,075
Net Income$693,022
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.2
Gross Receipts
$958,097
Mission and Program Overview

Mission

Support local and regional arts community

The mission of blackstone river theatre (brt) is to present the performing and visual arts; to offer arts education; and to preserve and support diverse traditions of music, dance, and visual arts with an emphasis on those groups that settled in rhode island's blackstone river valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,398$693,727▲ $665,329
Land, Buildings, and Equipment, Net$234,277$230,520▼ $3,757
Cash and Non-Interest-Bearing Accounts$89,465$134,282▲ $44,817
Accounts Receivable$0$12,987▲ $12,987
Prepaid Expenses and Deferred Charges$0$500▲ $500
Total Assets$352,140$1,072,016▲ $719,876
Liabilities
Accounts Payable and Accrued Expenses$0$80▲ $80
Total Liabilities$0$80▲ $80
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,852$1,071,936▲ $748,084
Net Assets With Donor Restrictions$28,288$0▼ $28,288
Total Net Assets Fund Balance$352,140$1,071,936▲ $719,796
Total Liabilities and Net Assets / Fund Balance$352,140$1,072,016▲ $719,876

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$222,214$201,418$423,632
Other Land Buildings$5,460$42,886$48,346
Equipment$2,846$639$3,485
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell GusettiExecutive DirectorFT$60,381$60,381

Board Members and Trustees

NameTitle
Timothy DraperChair
Peter LangtonVice Chair
Aaron UsherBoard Member
Anne ConwayBoard Member
Aubrey AtwaterBoard Member
E Craig DwyerBoard Member
Gary RebeloBoard Member
George H Gifford IiiBoard Member
Graham MellorBoard Member
James E QuinnBoard Member
Michelle BakerBoard Member
Robert J DrouinBoard Member
Linda ZelenskiSecretary
Ed SweeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$913,399
Program Service Revenue
$35,568
Investment Income
$0
Other Revenue
$9,130
All Other Contributions
$803,682
Change in Net Assets
$693,022

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Commercial$76,700Estimated Fair Value
Total Noncash Contributions$76,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$958,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$958,097
Total Revenue per Form 990
$958,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,212
Salaries, Compensation, and Employee Benefits$58,863
Total Fundraising Expense$17,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$91,498$4,816-$96,314
Current Officers, Directors, Trustees, and Key Employees$21,723$15,365$16,292$53,380
Depreciation Depletion$34,970$1,841-$36,811
Insurance$12,740$671-$13,411
All Other Expenses$7,561$241-$7,802
Office Expenses-$7,755-$7,755
Payroll Taxes$1,822$1,367$1,367$4,556
Advertising$4,449--$4,449
Other Expenses$3,487$184-$3,671
Fees for Services Accounting-$3,422-$3,422
Other Salaries and Wages-$927-$927
Total Functional Expenses$210,827$36,589$17,659$265,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$265,075
Total Expenses per Audited Statements$265,075
Total Expenses per Form 990$265,075
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is reviewed in detail by the executuve director and treasurer. The draft is also provided to the full board prior to its filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Blackstone River Theatre
EIN
05-0493733
Phone
4017259272
Address
549 BROAD STREET, CUMBERLAND, RI 02864

Signing Officer

Name
Timothy Draper
Title
Board Chair
Phone
4017259272
Signed
2022-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Draper
Formed
1997
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
26

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Anthony W Scorpio
Phone
4017513860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Blackstone river theatre has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Blackstone river theatre has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MISSION OF BLACKSTONE RIVER THEATRE (BRT) IS TO PRESENT THE PERFORMING AND VISUAL ARTS; TO OFFER ARTS EDUCATION; AND TO PRESERVE AND SUPPORT DIVERSE TRADITIONS OF MUSIC, DANCE, AND VISUAL ARTS WITH AN EMPHASIS ON THOSE GROUPS THAT SETTLED IN RHODE ISLAND'S BLACKSTONE RIVER VALLEY.
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IRS990/Desc0AS A CULTURAL ARTS CENTER, THE MUSICAL HERITAGE OF THE BLACKSTONE VALLEY, AS WELL AS WORLD, ROOTS MUSIC, AND MORE HAVE FOUND A HOME AT BLACKSTONE RIVER THEATRE SINCE 2000. IN ADDITION TO WEEKLY CONCERT PROGRAMMING, BRT OFFERS AN ANNUAL SUMMER SOLSTICE FESTIVAL, AND OCCASIONAL CHILDREN'S SHOWS AND PARTICIPATORY DANCES. BRT ALSO FEATURES AN ART GALLERY OF ROTATING WORK THAT SHOWCASES LOCAL ARTISTS. AS AN ARTS EDUCATION CENTER, BRT OFFERS THE OPPORTUNITY FOR MEMBERS OF THE COMMUNITY TO ACTIVELY PARTICIPATE IN THE ARTS THROUGH HERITAGE ARTS STUDIO CLASSES AND WORKSHOPS. BELIEVING THAT THE ARTS HELP CULTURES CONNECT, BLACKSTONE RIVER THEATRE IS DEDICATED TO IMPROVING ARTS AWARENESS AND PROVIDING PERFORMANCE AND LEARNING OPPORTUNITIES FOR DIVERSE PARTICIPANTS. AS A COMMUNITY CENTER, BRT DONATES OR AFFORDABLY RENTS OUT ITS SPACE FOR BOTH PUBLIC AND PRIVATE FUNCTIONS WHEN ITS PROGRAMMING SCHEDULE ALLOWS. THE TRADITIONAL AND FOLK ARTS, HANDED DOWN FROM ONE GENERATION TO THE NEXT OVER TIME AND PLACE, ARE A POWERFUL VEHICLE FOR CONVEYING THE LEGACY OF A COMMUNITY. GIVING A SPACE FOR THIS TO HAPPEN IS CORE TO THE MISSION OF BLACKSTONE RIVER THEATRE.
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0671
IRS990/InsuranceGrp/ProgramServicesAmt012740
IRS990/InsuranceGrp/TotalAmt013411
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0234277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230520
IRS990/LandBldgEquipCostOrOtherBssAmt0475463
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0352140
IRS990/NetAssetsOrFundBalancesEOYAmt01071936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0323852
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01071936
IRS990/NoncashContributionsAmt076700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04816
IRS990/OccupancyGrp/ProgramServicesAmt091498
IRS990/OccupancyGrp/TotalAmt096314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07755
IRS990/OfficeExpensesGrp/TotalAmt07755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARTIST AND PERFORMER FE
IRS990/OtherExpensesGrp/Desc1INSTRUCTOR FEES
IRS990/OtherExpensesGrp/Desc2ARTIST AND PERFORMER HO
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0184
IRS990/OtherExpensesGrp/ProgramServicesAmt023966
IRS990/OtherExpensesGrp/ProgramServicesAmt14547
IRS990/OtherExpensesGrp/ProgramServicesAmt24064
IRS990/OtherExpensesGrp/ProgramServicesAmt33487
IRS990/OtherExpensesGrp/TotalAmt023966
IRS990/OtherExpensesGrp/TotalAmt14547
IRS990/OtherExpensesGrp/TotalAmt24064
IRS990/OtherExpensesGrp/TotalAmt33671
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09130
IRS990/OtherRevenueTotalAmt09130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0927
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01367
IRS990/PayrollTaxesGrp/ProgramServicesAmt01822
IRS990/PayrollTaxesGrp/TotalAmt04556
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0TIMOTHY DRAPER
IRS990/PriorPeriodAdjustmentsAmt026774
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0CONCERTS
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTIONAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0102606
IRS990/PYOtherRevenueAmt05356
IRS990/PYProgramServiceRevenueAmt031125
IRS990/PYRevenuesLessExpensesAmt057111
IRS990/PYSalariesCompEmpBnftPaidAmt049735
IRS990/PYTotalExpensesAmt0152341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209452
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0693022
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0693727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0721890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09130
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74250
IRS990ScheduleA/PublicSupportPY170Pct00.60610
IRS990ScheduleA/PublicSupportTotal170Amt0542772
IRS990ScheduleA/SubstantialContributorsTotAmt0179118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0721890
IRS990ScheduleA/TotalSupportAmt0731020
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03485
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0265075
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0222214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201418
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0423632
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048346
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0958097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BLACKSTONE RIVER THEATRE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. BLACKSTONE RIVER THEATRE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230520
IRS990ScheduleD/TotalExpensesPerForm990Amt0265075
IRS990ScheduleD/TotalRevenuePerForm990Amt0958097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0958097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265075
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt076700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED IN DETAIL BY THE EXECUTUVE DIRECTOR AND TREASURER. THE DRAFT IS ALSO PROVIDED TO THE FULL BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0352140
IRS990/TotalAssetsEOYAmt01072016
IRS990/TotalAssetsGrp/BOYAmt0352140
IRS990/TotalAssetsGrp/EOYAmt01072016
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0913399
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017659

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072,016
Liabilities
$80
Net assets
$1,071,936
Revenue
$958,097
Expenses
$265,075
Net income
$693,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.25$0.40$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.21$0.39$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.18$0.36$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.96$0.27$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.21$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.30$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.20$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.40$0.22$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$0.24$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.00$0.17$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.01$0.16$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.07$0.19$0.16$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.08$0.14$0.16$0.01
2010Summary only. Only limited summary data is available for this year.$0.09$0.07$0.11$0.12$0.00