Civic Intelligence

The Hampstead Stage Company

EIN 20-1624533 • 501(c)3 • Ctr Barnstead, NH

Profile

The organizations primary exempt purpose is to bring quality educational theatre to schools, libraries and small theatres that would otherwise not have access to this high level of programming. The goals are to educate and entertain our audiences and also to introduce them to quality works of fiction and great writers.

1053 North Barnstead RoadCtr Barnstead, NH 03225

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

16.83x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$5,294

Up $615 (+13%) from 2018

Liabilities

Up

$89,078

Up $41,140 (+86%) from 2018

Net Assets

Down

-$83,784

Down $40,525 (-94%) from 2018

Operations
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

Down

$179,384

Down $129,458 (-42%) from 2018

Expenses

Down

$219,895

Down $66,608 (-23%) from 2018

Net Income

Down

-$40,511

Down $62,850 (-281%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2011: $28,456Liabilities 2011: $81,036Net Assets 2011: -$52,5802011Assets 2012: -$1,797Liabilities 2012: $83,866Net Assets 2012: -$85,6632012Assets 2013: $4,389Liabilities 2013: $91,313Net Assets 2013: -$86,9242013Assets 2014: $8,367Liabilities 2014: $66,478Net Assets 2014: -$58,1112014Assets 2015: $9,389Liabilities 2015: $50,209Net Assets 2015: -$40,8202015Assets 2017: $13,548Liabilities 2017: $79,146Net Assets 2017: -$65,5982017Assets 2018: $4,679Liabilities 2018: $47,938Net Assets 2018: -$43,2592018Assets 2019: $5,294Liabilities 2019: $89,078Net Assets 2019: -$83,7842019

Highlighted filing

2019

Assets$5,294
Liabilities$89,078
Net Assets-$83,784
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $293,749Expenses 2011: $289,145Net Income 2011: $4,6042011Revenue 2012: $271,129Expenses 2012: $304,212Net Income 2012: -$33,0832012Expenses 2013: $244,5212013Revenue 2014: $282,209Expenses 2014: $253,394Net Income 2014: $28,8152014Revenue 2015: $269,864Expenses 2015: $252,573Net Income 2015: $17,2912015Revenue 2017: $268,830Expenses 2017: $296,834Net Income 2017: -$28,0042017Revenue 2018: $308,842Expenses 2018: $286,503Net Income 2018: $22,3392018Revenue 2019: $179,384Expenses 2019: $219,895Net Income 2019: -$40,5112019

Highlighted filing

2019

Revenue$179,384
Expenses$219,895
Net Income-$40,511
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,294
Liabilities
$89,078
Net assets
-$83,784
Revenue
$179,384
Expenses
$219,895
Net income
-$40,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.89$0.84$1.79$2.20$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.48$0.43$3.09$2.87$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.79$0.66$2.69$2.97$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.50$0.41$2.70$2.53$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.66$0.58$2.82$2.53$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.91$0.87$2.45
2012Summary only. Only limited summary data is available for this year.$0.02$0.84$0.86$2.71$3.04$0.33
2011Summary only. Only limited summary data is available for this year.$0.28$0.81$0.53$2.94$2.89$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$179,384
Mission and Program Overview

Mission

The organizations primary exempt purpose is to bring quality educational theatre to schools, libraries and small theatres that would otherwise not have access to this high level of programming. The goals are to educate and entertain our audiences and also to introduce them to quality works of fiction and great writers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,511$5,294▲ $783
Land, Buildings, and Equipment, Net$168--
Total Assets$4,679$5,294▲ $615
Liabilities
Other Liabilities$47,938$89,078▲ $41,140
Total Liabilities$47,938$89,078▲ $41,140
Net Assets / Fund Balance
Unrestricted Net Assets$-43,259$-83,784▼ $40,525
Total Net Assets Fund Balance$-43,259$-83,784▼ $40,525
Total Liabilities and Net Assets / Fund Balance$4,679$5,294▲ $615

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,500$3,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Katherine PrestonChair
Brian Paul StewartBoard Member
Guo FanBoard Member
Karen SchachtSecretary
David PrestonTreasurer
Alexander JacobsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,050
Program Service Revenue
$172,334
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,050
Change in Net Assets
$-40,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,287
Salaries, Compensation, and Employee Benefits$109,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,909$50,910-$101,819
Travel$29,138--$29,138
All Other Expenses$22,052$3,867-$25,919
Payroll Taxes$3,894$3,895-$7,789
Other Expenses$7,500$814-$7,500
Fees for Services Accounting$3,419--$3,419
Conferences and Meetings$2,220--$2,220
Advertising$637--$637
Depreciation Depletion$168--$168
Total Functional Expenses$152,229$67,666$0$219,895
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$85,639
Credit Card Payable$3,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Board reviews return prior to processing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Hampstead Stage Company
EIN
20-1624533
Address
1053 NORTH BARNSTEAD ROAD, CTR BARNSTEAD, NH 03225

Signing Officer

Name
Katherine Preston
Title
Chair
Signed
2019-11-14

Organization Details

Principal Officer
Katherine Preston
Voting Board Members
3
Independent Board Members
3
Employees
48

Preparer

Firm
Hennessey & Vallee Pllc
Address
125 N STATE STREET, CONCORD, NH 03301
Preparer
Kimberly a Hennessey CPA
Phone
6032250941
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organizations primary exempt purpose is to bring quality educational theatre to schools, libraries and small theatres that would otherwise not have access to this high level of programming. The goals are to educate and entertain our audiences and also to introduce them to quality works of fiction and great writers.”

Form 990, Page 2, Part III, Line 4D

“Van is used by actors to travel to destinations to perform exempt purpose activities.”

Form 990, Part IX, Line 24E

“Office supplies 2,419 2,419 0 insurances 4,721 0 0 rehearsal expenses 4,336 0 0 chicago office utilities 1,447 1,448 0 miscellaneous 2,249 0 0 props 1,678 0 0 royalty fee 1,500 0 0 telephone 1,488 0 0 casual labor 1,099 0 0 bank service charges 600 0 0 postage & shipping 426 0 0 maintenance 89 0 0 total 22,052 3,867 0”

Form 990, Part XI, Line 9

“Rounding 0 rounding -14 total -14”

Raw XML Appendix333 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO BRING QUALITY EDUCATIONAL THEATRE TO SCHOOLS, LIBRARIES AND SMALL THEATRES THAT WOULD OTHERWISE NOT HAVE ACCESS TO THIS HIGH LEVEL OF PROGRAMMING. THE GOALS ARE TO EDUCATE AND ENTERTAIN OUR AUDIENCES AND ALSO TO INTRODUCE THEM TO QUALITY WORKS OF FICTION AND GREAT WRITERS.
IRS990/AdvertisingGrp/ProgramServicesAmt0637
IRS990/AdvertisingGrp/TotalAmt0637
IRS990/AllOtherContributionsAmt07050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03867
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022052
IRS990/AllOtherExpensesGrp/TotalAmt025919
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE HAMPSTEAD STAGE COMPANY
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0THE HAMPSTEAD STAGE COMPANY
IRS990/BooksInCareOfDetail/PhoneNum06037766044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01053 N BARNSTEAD RD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01053 N BARNSTEAD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTER BARNSTEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003225
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04511
IRS990/CashNonInterestBearingGrp/EOYAmt05294
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02220
IRS990/ConferencesMeetingsGrp/TotalAmt02220
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0110287
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0172334
IRS990/CYRevenuesLessExpensesAmt0-40511
IRS990/CYSalariesCompEmpBnftPaidAmt0109608
IRS990/CYTotalExpensesAmt0219895
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179384
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0168
IRS990/DepreciationDepletionGrp/TotalAmt0168
IRS990/Desc0WE ARE CURRENTLY TOURING SIX TO TEN WEEKS IN THE FALL AND EIGHT TO FOURTEEN WEEKS IN THE SPRING WITH AN AVERAGE OF EIGHT TOUR GROUPS DOING AT LEAST TWO PERFORMANCES PER DAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0148642
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03419
IRS990/FeesForServicesAccountingGrp/TotalAmt03419
IRS990/ForeignActivitiesInd0false
IRS990/ForeignAddress/AddressLine1Txt01053 NORTH BARNSTEAD RD
IRS990/ForeignAddress/CityNm0CTR BARNSTEAD
IRS990/ForeignAddress/CountryCd0AM
IRS990/ForeignAddress/ForeignPostalCd003225
IRS990/ForeignAddress/ProvinceOrStateNm0NEW HAMPSHIRE
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHERINE PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXANDER JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN SCHACHT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm4GUO FAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN PAUL STEWART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0179384
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168
IRS990/LandBldgEquipCostOrOtherBssAmt03500
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO BRING QUALITY EDUCATIONAL THEATRE TO SCHOOLS, LIBRARIES AND SMALL THEATRES THAT WOULD OTHERWISE NOT HAVE ACCESS TO THIS HIGH LEVEL OF PROGRAMMING. THE GOALS ARE TO EDUCATE AND ENTERTAIN OUR AUDIENCES AND ALSO TO INTRODUCE THEM TO QUALITY WORKS OF FICTION AND GREAT WRITERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-43259
IRS990/NetAssetsOrFundBalancesEOYAmt0-83784
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-14
IRS990/OtherExpensesGrp/Desc0CHICAGO OFFICE RENT
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2SETS
IRS990/OtherExpensesGrp/Desc3LEASE REHEARSAL SPACE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1814
IRS990/OtherExpensesGrp/ProgramServicesAmt08180
IRS990/OtherExpensesGrp/ProgramServicesAmt115459
IRS990/OtherExpensesGrp/ProgramServicesAmt28653
IRS990/OtherExpensesGrp/ProgramServicesAmt37500
IRS990/OtherExpensesGrp/TotalAmt016360
IRS990/OtherExpensesGrp/TotalAmt116273
IRS990/OtherExpensesGrp/TotalAmt28653
IRS990/OtherExpensesGrp/TotalAmt37500
IRS990/OtherLiabilitiesGrp/BOYAmt047938
IRS990/OtherLiabilitiesGrp/EOYAmt089078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101819
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03895
IRS990/PayrollTaxesGrp/ProgramServicesAmt03894
IRS990/PayrollTaxesGrp/TotalAmt07789
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHERINE PRESTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PLAY SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172334
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VAN IS USED BY ACTORS TO TRAVEL TO DESTINATIONS TO PERFORM EXEMPT PURPOSE ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0157784
IRS990/PYProgramServiceRevenueAmt0294802
IRS990/PYRevenuesLessExpensesAmt022339
IRS990/PYSalariesCompEmpBnftPaidAmt0128719
IRS990/PYTotalExpensesAmt0286503
IRS990/PYTotalRevenueAmt0308842
IRS990/ReconcilationRevenueExpnssAmt0-40511
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0294802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0263089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0255997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0986222
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01013153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256097
IRS990ScheduleA/Total509Grp/TotalAmt01013153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01013153
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt089078
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO BRING QUALITY EDUCATIONAL THEATRE TO SCHOOLS, LIBRARIES AND SMALL THEATRES THAT WOULD OTHERWISE NOT HAVE ACCESS TO THIS HIGH LEVEL OF PROGRAMMING. THE GOALS ARE TO EDUCATE AND ENTERTAIN OUR AUDIENCES AND ALSO TO INTRODUCE THEM TO QUALITY WORKS OF FICTION AND GREAT WRITERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VAN IS USED BY ACTORS TO TRAVEL TO DESTINATIONS TO PERFORM EXEMPT PURPOSE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS RETURN PRIOR TO PROCESSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 2,419 2,419 0 INSURANCES 4,721 0 0 REHEARSAL EXPENSES 4,336 0 0 CHICAGO OFFICE UTILITIES 1,447 1,448 0 MISCELLANEOUS 2,249 0 0 PROPS 1,678 0 0 ROYALTY FEE 1,500 0 0 TELEPHONE 1,488 0 0 CASUAL LABOR 1,099 0 0 BANK SERVICE CHARGES 600 0 0 POSTAGE & SHIPPING 426 0 0 MAINTENANCE 89 0 0 TOTAL 22,052 3,867 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0 ROUNDING -14 TOTAL -14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04679
IRS990/TotalAssetsEOYAmt05294
IRS990/TotalAssetsGrp/BOYAmt04679
IRS990/TotalAssetsGrp/EOYAmt05294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07050
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047938
IRS990/TotalLiabilitiesEOYAmt089078
IRS990/TotalLiabilitiesGrp/BOYAmt047938
IRS990/TotalLiabilitiesGrp/EOYAmt089078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-43259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-83784
IRS990/TotalOtherProgSrvcExpenseAmt03587
IRS990/TotalProgramServiceExpensesAmt0152229
IRS990/TotalProgramServiceRevenueAmt0172334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179384
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05294
IRS990/TravelGrp/ProgramServicesAmt029138
IRS990/TravelGrp/TotalAmt029138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-43259
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-83784
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE PRESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAMPSTEAD STAGE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0201624533
ReturnHeader/Filer/USAddress/AddressLine1Txt01053 NORTH BARNSTEAD ROAD
ReturnHeader/Filer/USAddress/CityNm0CTR BARNSTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE6AE769290C7E8155C1C73080A508B114E5C487
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE6AE769290C7E8155C1C73080A508B114E5C487
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.191.125
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:19:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475012649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENNESSEY & VALLEE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 N STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032250941
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A HENNESSEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T17:19:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.