Civic Intelligence

The Park Theatre Inc

EIN 20-3053280 • 501(c)3 • Jaffrey, NH

Profile

To provide/promote education, cultural and entertainment programs and activities for the residents of and visitors to the monadnock region of new hampshire communities and to own and maintain physical facilities.

PO Box 278Jaffrey, NH 03452

www.theparktheatre.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

2.33x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$103,759

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

35th percentile

0.4%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,441,644

Up $21,187 (+0.4%) from 2023

Liabilities

Down

$2,075,682

Down $27,917 (-1.3%) from 2023

Net Assets

Up

$3,365,962

Up $49,104 (+1.5%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

Up

$889,964

Up $215,342 (+32%) from 2023

Expenses

Up

$840,860

Up $104,324 (+14%) from 2023

Net Income

Up

$49,104

Up $111,018 (+179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $435,377Liabilities 2012: $100,000Net Assets 2012: $335,3772012Assets 2013: $511,941Liabilities 2013: $100,000Net Assets 2013: $411,9412013Assets 2014: $756,734Liabilities 2014: $100,000Net Assets 2014: $656,7342014Assets 2015: $849,895Liabilities 2015: $100,000Net Assets 2015: $749,8952015Assets 2016: $1,299,906Liabilities 2016: $83Net Assets 2016: $1,299,8232016Assets 2017: $1,223,054Liabilities 2017: $101Net Assets 2017: $1,222,9532017Assets 2018: $1,295,832Liabilities 2018: $20Net Assets 2018: $1,295,8122018Assets 2019: $2,175,247Liabilities 2019: $316,804Net Assets 2019: $1,858,4432019Assets 2020: $5,189,416Liabilities 2020: $2,136,148Net Assets 2020: $3,053,2682020Assets 2021: $5,516,081Liabilities 2021: $2,041,999Net Assets 2021: $3,474,0822021Assets 2022: $5,512,265Liabilities 2022: $2,133,493Net Assets 2022: $3,378,7722022Assets 2023: $5,420,457Liabilities 2023: $2,103,599Net Assets 2023: $3,316,8582023Assets 2024: $5,441,644Liabilities 2024: $2,075,682Net Assets 2024: $3,365,9622024

Highlighted filing

2024

Assets$5,441,644
Liabilities$2,075,682
Net Assets$3,365,962
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $86,1602012Expenses 2013: $58,7952013Revenue 2014: $329,971Expenses 2014: $85,178Net Income 2014: $244,7932014Revenue 2015: $164,920Expenses 2015: $71,759Net Income 2015: $93,1612015Revenue 2016: $727,637Expenses 2016: $177,709Net Income 2016: $549,9282016Revenue 2017: $228,763Expenses 2017: $305,633Net Income 2017: -$76,8702017Revenue 2018: $332,736Expenses 2018: $259,877Net Income 2018: $72,8592018Revenue 2019: $806,645Expenses 2019: $244,014Net Income 2019: $562,6312019Revenue 2020: $742,673Expenses 2020: $187,848Net Income 2020: $554,8252020Revenue 2021: $676,406Expenses 2021: $255,592Net Income 2021: $420,8142021Revenue 2022: $623,700Expenses 2022: $719,010Net Income 2022: -$95,3102022Revenue 2023: $674,622Expenses 2023: $736,536Net Income 2023: -$61,9142023Revenue 2024: $889,964Expenses 2024: $840,860Net Income 2024: $49,1042024

Highlighted filing

2024

Revenue$889,964
Expenses$840,860
Net Income$49,104
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,441,644
Liabilities
$2,075,682
Net assets
$3,365,962
Revenue
$889,964
Expenses
$840,860
Net income
$49,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.08$3.37$0.89$0.84$0.05
2023Summary only. Only limited summary data is available for this year.$5.42$2.10$3.32$0.67$0.74$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$2.13$3.38$0.62$0.72$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$2.04$3.47$0.68$0.26$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$2.14$3.05$0.74$0.19$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.32$1.86$0.81$0.24$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.33$0.26$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.23$0.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.73$0.18$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$0.16$0.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$0.33$0.09$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.10$0.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.34$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$899,762
Mission and Program Overview

Mission

To provide/promote educational, cultural and entertainment programs and activities for the residents of, and visitors to, the monadnock region of new hampshire communities, and to own and maintain physical facilities.

To provide and promote education, cultural and entertainment programs and activities for the residents of and vistors to the communities of the monadnock region of new hampshire, and to lease and/or own, and maintain physical facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,040,907$5,106,512▲ $65,605
Cash and Non-Interest-Bearing Accounts$269,463$248,603▼ $20,860
Pledges and Grants Receivable-$40,000-
Savings and Temporary Cash Investments$88,659$26,013▼ $62,646
Intangible Assets$17,745$17,045▼ $700
Prepaid Expenses and Deferred Charges$3,683$3,471▼ $212
Total Assets$5,420,457$5,441,644▲ $21,187
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,095,084$2,064,265▼ $30,819
Accounts Payable and Accrued Expenses$8,515$11,417▲ $2,902
Total Liabilities$2,103,599$2,075,682▼ $27,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,068,136$3,111,622▲ $43,486
Net Assets With Donor Restrictions$248,722$254,340▲ $5,618
Total Net Assets Fund Balance$3,316,858$3,365,962▲ $49,104
Total Liabilities and Net Assets / Fund Balance$5,420,457$5,441,644▲ $21,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,579,838$444,788$5,024,626
Other Land Buildings$216,709-$216,709
Equipment$180,524$14,551$195,075
Land$129,441-$129,441
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven JacksonExecutive DirectorFT$83,000$20,759$103,759

Board Members and Trustees

NameTitle
Nancy BelletetePresident
Susan Shaw-sarlesVice President
Eleanor Ahlborn-hsuTrustee
Peggy UedaTrustee
Rachel Thorne GermondTrustee
Tom SchieleTrustee
Sheila GirbachSecretary
Marcie MackenzieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,439
Program Service Revenue
$413,922
Investment Income
$8,761
Other Revenue
$3,842
All Other Contributions
$463,439
Change in Net Assets
$49,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$889,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,798
Total Revenue per Audited Statements
$899,762
Total Revenue per Form 990
$889,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,356
Salaries, Compensation, and Employee Benefits$207,504
Total Fundraising Expense$70,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$149,227$1,350-$150,577
Current Officers, Directors, Trustees, and Key Employees$34,981$34,981$34,979$104,941
Other Salaries and Wages$29,527$29,526$29,527$88,580
Interest$73,259--$73,259
Occupancy$39,625$12,257-$51,882
Office Expenses-$32,237-$32,237
Fees for Services Accounting-$20,750-$20,750
Payroll Taxes$4,661$4,661$4,661$13,983
Insurance$3,407$7,434-$10,841
Other Expenses$9,800--$9,800
All Other Expenses$105$8,781-$8,886
Advertising$8,512--$8,512
Fees for Services Other$101-$1,250$1,351
Total Functional Expenses$618,466$151,977$70,417$840,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$850,658
Expenses per Audited Statements$840,860
Total Expenses per Form 990$840,860
Expenses Not Reported on Form 990$9,798
Expenses Not Reported on Financial Statements$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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“The board members provide a list of their associations annually.”

Form 990, Part VI, Section B, Line 15A

“The board reviews industry standards and approves any raises or salary changes.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Park Theatre Inc
EIN
20-3053280
Phone
6035329300
Address
PO BOX 278, JAFFREY, NH 03452

Signing Officer

Name
Marcie Mackenzie
Title
Treasurer
Phone
6035329300
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcie Mackenzie
Formed
2005
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
0

Preparer

Firm
Oster & Wheeler Pc
Address
265 WASHINGTON ST, KEENE, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The theatre qualifies as an organization exempt from income tax under section 501(c)(3) of the internal revenue code (irc). The theatre has evaluated its significant tax positions, including their tax-exempt status, and determined that they do not need to recognize a liability for any uncertain tax positions for interest, penalties or potential taxes. Accordingly, no provision for income taxes is required. The theatre's annual federal return filing (form 990) and new hampshire annual report (nhct-2a) remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 9,798.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 9,798.”

Raw XML AppendixShowing 400 of 473 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
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IRS990/Desc0THE MISSION OF THE PARK THEATRE IS "TO PROVIDE AND PROMOTE EDUCATIONAL, CULTURAL AND ENTERTAINMENT PROGRAMS AND ACTIVITIES FOR THE RESIDENTS OF, AND VISITORS TO, THE MONADNOCK REGION OF NEW HAMPSHIRE COMMUNITIES, AND TO OWN AND MAINTAIN PHYSICAL FACILITIES."THE VISION FOR THE PARK THEATRE IS THAT IT WILL BE "A REGIONAL CENTER FOR THE ARTS AND ENTERTAINMENT, A MEETING PLACE FOR THE COMMUNITY AND A DYNAMIC FORCE IN THE REGION'S ECONOMIC VITALITY AND QUALITY OF LIFE." (ADOPTED MAY 2006)
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND PROMOTE EDUCATION, CULTURAL AND ENTERTAINMENT PROGRAMS AND ACTIVITIES FOR THE RESIDENTS OF AND VISTORS TO THE COMMUNITIES OF THE MONADNOCK REGION OF NEW HAMPSHIRE, AND TO LEASE AND/OR OWN, AND MAINTAIN PHYSICAL FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02095084
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02064265
IRS990/NetAssetsOrFundBalancesBOYAmt03316858
IRS990/NetAssetsOrFundBalancesEOYAmt03365962
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01572
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03068136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03111622
IRS990/NoncashContributionsAmt0105
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012257
IRS990/OccupancyGrp/ProgramServicesAmt039625
IRS990/OccupancyGrp/TotalAmt051882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032237
IRS990/OfficeExpensesGrp/TotalAmt032237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0THEATRE EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2MURAL EXEPNSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0201420
IRS990/OtherExpensesGrp/ProgramServicesAmt132232
IRS990/OtherExpensesGrp/ProgramServicesAmt231609
IRS990/OtherExpensesGrp/ProgramServicesAmt39800
IRS990/OtherExpensesGrp/TotalAmt0201420
IRS990/OtherExpensesGrp/TotalAmt132232
IRS990/OtherExpensesGrp/TotalAmt231609
IRS990/OtherExpensesGrp/TotalAmt39800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02270
IRS990/OtherRevenueTotalAmt02270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029527
IRS990/OtherSalariesAndWagesGrp/TotalAmt088580
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04661
IRS990/PayrollTaxesGrp/ProgramServicesAmt04661
IRS990/PayrollTaxesGrp/TotalAmt013983
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03471
IRS990/PrincipalOfficerNm0MARCIE MACKENZIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0MOVIE TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1MOVIE CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2THEATRE RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01290
IRS990/PYOtherExpensesAmt0541877
IRS990/PYOtherRevenueAmt02780
IRS990/PYProgramServiceRevenueAmt0300831
IRS990/PYRevenuesLessExpensesAmt0-61914
IRS990/PYSalariesCompEmpBnftPaidAmt0194659
IRS990/PYTotalExpensesAmt0736536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0674622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01572
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0416192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0463439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0369721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0402093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0665827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0698914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02599994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0413922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0948139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010204
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0997
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01093
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt03548133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0877361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0670552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0624073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0675343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0700804
IRS990ScheduleA/Total509Grp/TotalAmt03548133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0886122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0671842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0624085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0676405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0701973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03560427
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/BuildingsGrp/BookValueAmt04579838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0444788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05024626
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195075
IRS990ScheduleD/ExpensesNotReportedAmt09798
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0840860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0129441
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129441
IRS990ScheduleD/OtherExpensesIncludedAmt09798
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0216709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0216709
IRS990ScheduleD/OtherRevenueAmt09798
IRS990ScheduleD/RevenueNotReportedAmt09798
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0889964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE THEATRE QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE THEATRE HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX-EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE THEATRE'S ANNUAL FEDERAL RETURN FILING (FORM 990) AND NEW HAMPSHIRE ANNUAL REPORT (NHCT-2A) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 9,798.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 9,798.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05106512
IRS990ScheduleD/TotalExpensesPerForm990Amt0840860
IRS990ScheduleD/TotalRevenuePerForm990Amt0889964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0899762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0850658
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS PROVIDE A LIST OF THEIR ASSOCIATIONS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS INDUSTRY STANDARDS AND APPROVES ANY RAISES OR SALARY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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