Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-3053280
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$756,734
Up $244,793 (+48%) from 2013
Net Assets
Up$656,734
Up $244,793 (+59%) from 2013
Liabilities
Flat$100,000
Flat from 2013
Revenue
$329,971
No earlier filing loaded for comparison.
Expenses
Up$85,178
Up $26,383 (+45%) from 2013
Net Income
$244,793
No earlier filing loaded for comparison.
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/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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $300,457 | $290,676 | ▼ $9,781 |
| Savings and Temporary Cash Investments | $77,532 | $73,501 | ▼ $4,031 |
| Cash and Non-Interest-Bearing Accounts | $29 | $34 | ▲ $5 |
| Total Assets | $511,941 | $756,734 | ▲ $244,793 |
| Other Assets Total | $133,923 | $392,523 | ▲ $258,600 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $100,000 | $100,000 | → $0 |
| Total Liabilities | $100,000 | $100,000 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $411,941 | $656,734 | ▲ $244,793 |
| Total Net Assets Fund Balance | $411,941 | $656,734 | ▲ $244,793 |
| Total Liabilities and Net Assets / Fund Balance | $511,941 | $756,734 | ▲ $244,793 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $215,489 | $46,161 | $261,650 |
| Land | $74,404 | - | $74,404 |
| Equipment | $783 | $710 | $1,493 |
| Other Assets Org | $2,583 | - | - |
| Name | Title |
|---|---|
| Charlene Christian | Trustee |
| Dennis Wright | Trustee |
| John Sepe | Trustee |
| Kevin Hampsey | Trustee |
| Michael B King | Trustee |
| Michael Grenier | Trustee |
| Peggy Ueda | Trustee |
| Susan Farrell | Trustee |
| Susan Shaw-sarles | Trustee |
| Caroline K Hollister | Trustee Pres |
| Nancy Belletete | Trustee Secr |
| Susan Emerson | Trustee Vice |
| Line Item | Amount |
|---|---|
| Other Expenses | $83,561 |
| Total Fundraising Expense | $27,588 |
| Professional Fundraising Fees | $1,617 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $7,062 | $7,196 | $2,775 | $17,033 |
| Fees for Services Other | - | $5,281 | $9,628 | $14,909 |
| Depreciation Depletion | - | $3,728 | - | $3,728 |
| Advertising | $2,941 | - | $351 | $3,292 |
| Other Expenses | $2,777 | $5,148 | $13,217 | $2,777 |
| Fees for Services Accounting | - | $2,640 | - | $2,640 |
| Insurance | - | $2,244 | - | $2,244 |
| Travel | - | $1,653 | - | $1,653 |
| Fees for Services Professional Fundraising | - | - | $1,617 | $1,617 |
| Occupancy | - | $1,507 | - | $1,507 |
| Office Expenses | - | $1,029 | - | $1,029 |
| Total Functional Expenses | $27,164 | $30,426 | $27,588 | $85,178 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,617 |
| Fundraising Gross Income | $287 |
“The president is given a draft of the tax return and goes over it with the board of trustees and the accountant before it is filed.”
“The board members provide a list of their associations annually”
“When requested, the organization makes the requested documents available upon pick up or mail, whichever is more convenient for the requestor.”
“Cutler memorial building, home to one of the theatre's partners, the jaffrey woman's club. Trustees continued their collaboration with the performing artists in the region to mount theatrical programs, and in april, the theatre joined with the monadnock international film festival, a nonprofit organization based in keene, to present a rarely-seen russian silent film accompanied by a live, virtuoso instrumental performance on the site of the future facility. In the autumn, the park theatre offered its family film series - saturdays at the cinema - during the three months, september through november. The first two evenings screened the sting and superman - the movie. The theatrical season concluded with the annual salute to veterans with the showing of "objective burma", the action story depicting the united states forward based soldiers in the south pacific. As always, special entertainment was provided as part of the theatre's recognition of the service to our country by area veterans. The theatre's annual movies and collaborative programs have brought over 10,006 patrons to downtown jaffrey solely for programs presented by the park theatre since 2007. The theatre also continued to participate in the town's annual community celebration, riverfest, which draws hundreds of people into the downtown area. During riverfest, trustees conducted tours of the facility with lectures on history of the building. The park theatre held its annual meeting in december to report to the community about its plans and progress, which this year included a special theatrical reading of a recently-published letters between two jaffrey sisters separated by marriage and the civil war. Louise curran and bernie watson, husband and wife pianists from jaffrey, performed holiday music for the standing-room-only crowd. Trustees continued to work the town's planning board and zoning board of adjustment to institute necessary modifications to the building and site plans to meet local and state ordinances. Approval of the project's site plan was issued in june. With this in hand, trustees moved forward to mitigate the site and secure the balance of funds for construction. The southwest region planning commission removed the buried oil tank next to the building and reported that its engineers had found no further contamination of the site. Trustees also commissioned a series of environmental studies of the interior of the building and surrounding property and undertook necessary remediation. In september, usda's rural development approved the project for a long-term, low-interest loan for construction. With approvals in hand and having secured the early distribution of cdfa funds, trustees met with hutter construction corporation, town officials and abutters to work out a schedule for demolition of the facility and preparation of the site for construction. On december 10, 2013 and accompanied by representatives from federal, state and local elected officials along with 260 supporters and school children, hutter construction corporation leveled the building, removed the debris and cleared the site. This step paved the way for the final leg of the project's capital campaign and construction of a new facility. The corporation's annual report was distributed in early february and contained, among other items, the corporation's 990. 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)”
“Cap exp:capital exp:professio 0 0 1,653 cap exp:donor mgmnt:data mgmt 0 0 1,774 cap exp:donor management:gift 0 0 40 capital exp:environmental ser 0 0 425 oper exp:marketing exp:profes 0 2,825 0 oper exp:marketing exp:websit 0 1,839 0 oper exp:admin exp: paypal fe 0 617 0 capital expense: cdfa expense 0 0 5,736”
“Supplies program 2,575 0 0 tenant relocation 0 0 2,500 printing expense 2,483 0 0 oper exp:ann/mtg exp:prin 0 1,770 0 prog exp: sponsorship exp 1,730 0 0 supplies 0 1,380 0 oper exp: admin exp: admi 0 1,184 0 oper exp:admin exp:securi 0 851 0 oper exp:admin exp: build 0 692 0 oper exp:admin exp: insur 0 545 0 postage expense 0 299 0 capital exp: printing 0 0 275 program exp: postage 274 0 0 oper exp:ann/mtg exp:post 0 230 0 oper exp:ann/mtg exp: ref 0 175 0 oper exp:program exp:prof 0 37 0 printing expense - admin 0 33 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 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 351 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2941 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3292 |
| IRS990/AllOtherContributionsAmt | 0 | 343659 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2775 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7196 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7062 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17033 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLINE HOLLISTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6035325717 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 252 HALFWAY HOUSE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | JAFFREY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 03452 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 343659 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 207 |
| IRS990/CYOtherExpensesAmt | 0 | 83561 |
| IRS990/CYOtherRevenueAmt | 0 | -20926 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7031 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 244793 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 85178 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27588 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1617 |
| IRS990/CYTotalRevenueAmt | 0 | 329971 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3728 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3728 |
| IRS990/Desc | 0 | THE 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". STARTING IN JULY, TRUSTEES MOUNTED THE THEATRE'S SEVENTH THEATRICAL SEASON WITH THE SUMMER MOVIE NIGHTS SERIES IN DOWNTOWN JAFFREY. THE SERIES INCLUDED 7 MOVIES SHOWN EVERY WEEK THROUGHOUT THE SUMMER: GREAT EXPECTATIONS, E.T. - THE EXTRA-TERRESTRIAL, WINCHESTER 73, SLEEPLESS IN SEATTLE, RAIDERS OF THE LOST ARK, HOOSIERS, PETER PAN AND STAND BY ME. THE FILMS, WHICH ARE FREE AND OPEN TO THE PUBLIC, WERE SHOWN IN THE HISTORIC CUTLER MEMORIAL BUILDING, HOME TO ONE OF THE THEATRE'S PARTNERS, THE JAFFREY WOMAN'S CLUB. TRUSTEES CONTINUED THEIR COLLABORATION WITH THE PERFORMING ARTISTS IN THE REGION TO MOUNT THEATRICAL PROGRAMS, AND IN APRIL, THE THEATRE JOINED WITH THE MONADNOCK INTERNATIONAL FILM FESTIVAL, A NONPROFIT ORGANIZATION BASED IN KEENE, TO PRESENT A RARELY-SEEN RUSSIAN SILENT FILM ACCOMPANIED BY A LIVE, VIRTUOSO INSTRUMENTAL PERFORMANCE ON THE SITE OF THE FUTURE FACILITY. IN THE AUTUMN, THE PARK THEATRE OFFERED ITS FAMILY FILM SERIES - SATURDAYS AT THE CINEMA - DURING THE THREE MONTHS, SEPTEMBER THROUGH NOVEMBER. THE FIRST TWO EVENINGS SCREENED THE STING AND SUPERMAN - THE MOVIE. THE THEATRICAL SEASON CONCLUDED WITH THE ANNUAL SALUTE TO VETERANS WITH THE SHOWING OF "OBJECTIVE BURMA", THE ACTION STORY DEPICTING THE UNITED STATES FORWARD BASED SOLDIERS IN THE SOUTH PACIFIC. AS ALWAYS, SPECIAL ENTERTAINMENT WAS PROVIDED AS PART OF THE THEATRE'S RECOGNITION OF THE SERVICE TO OUR COUNTRY BY AREA VETERANS. THE THEATRE'S ANNUAL MOVIES AND COLLABORATIVE PROGRAMS HAVE BROUGHT OVER 10,006 PATRONS TO DOWNTOWN JAFFREY SOLELY FOR PROGRAMS PRESENTED BY THE PARK THEATRE SINCE 2007. THE THEATRE ALSO CONTINUED TO PARTICIPATE IN THE TOWN'S ANNUAL COMMUNITY CELEBRATION, RIVERFEST, WHICH DRAWS HUNDREDS OF PEOPLE INTO THE DOWNTOWN AREA. DURING RIVERFEST, TRUSTEES CONDUCTED TOURS OF THE FACILITY WITH LECTURES ON HISTORY OF THE BUILDING. THE PARK THEATRE HELD ITS ANNUAL MEETING IN DECEMBER TO REPORT TO THE COMMUNITY ABOUT ITS PLANS AND PROGRESS, WHICH THIS YEAR INCLUDED A SPECIAL THEATRICAL READING OF A RECENTLY-PUBLISHED LETTERS BETWEEN TWO JAFFREY SISTERS SEPARATED BY MARRIAGE AND THE CIVIL WAR. LOUISE CURRAN AND BERNIE WATSON, HUSBAND AND WIFE PIANISTS FROM JAFFREY, PERFORMED HOLIDAY MUSIC FOR THE STANDING-ROOM-ONLY CROWD. TRUSTEES CONTINUED TO WORK THE TOWN'S PLANNING BOARD AND ZONING BOARD OF ADJUSTMENT TO INSTITUTE NECESSARY MODIFICATIONS TO THE BUILDING AND SITE PLANS TO MEET LOCAL AND STATE ORDINANCES. APPROVAL OF THE PROJECT'S SITE PLAN WAS ISSUED IN JUNE. WITH THIS IN HAND, TRUSTEES MOVED FORWARD TO MITIGATE THE SITE AND SECURE THE BALANCE OF FUNDS FOR CONSTRUCTION. THE SOUTHWEST REGION PLANNING COMMISSION REMOVED THE BURIED OIL TANK NEXT TO THE BUILDING AND REPORTED THAT ITS ENGINEERS HAD FOUND NO FURTHER CONTAMINATION OF THE SITE. TRUSTEES ALSO COMMISSIONED A SERIES OF ENVIRONMENTAL STUDIES OF THE INTERIOR OF THE BUILDING AND SURROUNDING PROPERTY AND UNDERTOOK NECESSARY REMEDIATION. IN SEPTEMBER, USDA'S RURAL DEVELOPMENT APPROVED THE PROJECT FOR A LONG-TERM, LOW-INTEREST LOAN FOR CONSTRUCTION. WITH APPROVALS IN HAND AND HAVING SECURED THE EARLY DISTRIBUTION OF CDFA FUNDS, TRUSTEES MET WITH HUTTER CONSTRUCTION CORPORATION, TOWN OFFICIALS AND ABUTTERS TO WORK OUT A SCHEDULE FOR DEMOLITION OF THE FACILITY AND PREPARATION OF THE SITE FOR CONSTRUCTION. ON DECEMBER 10, 2013 AND ACCOMPANIED BY REPRESENTATIVES FROM FEDERAL, STATE AND LOCAL ELECTED OFFICIALS ALONG WITH 260 SUPPORTERS AND SCHOOL CHILDREN, HUTTER CONSTRUCTION CORPORATION LEVELED THE BUILDING, REMOVED THE DEBRIS AND CLEARED THE SITE. THIS STEP PAVED THE WAY FOR THE FINAL LEG OF THE PROJECT'S CAPITAL CAMPAIGN AND CONSTRUCTION OF A NEW FACILITY. THE CORPORATION'S ANNUAL REPORT WAS DISTRIBUTED IN EARLY FEBRUARY AND CONTAINED, A |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 27164 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2640 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2640 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9628 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5281 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14909 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1617 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1617 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/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 | SUSAN FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL GRENIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN HAMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL B KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN SEPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN SHAW-SARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLENE CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PEGGY UEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY BELLETETE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLINE K HOLLISTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| 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 SECR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE PRES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 287 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 364984 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2244 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2244 |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXP: EVENT EXPENS |
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| IRS990/OtherExpensesGrp/Desc | 2 | OPER EXP:ANNUAL REPORT EX |
| IRS990/OtherExpensesGrp/Desc | 3 | PROG EXP:SPONSORSHIP EXP: |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2777 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5148 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 928265 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164673 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77297 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 156224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 164740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 179336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77317 |
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| 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/BuildingsGrp/BookValueAmt | 0 | 215489 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 46161 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 261650 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 783 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 710 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1493 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 74404 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 74404 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 389940 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2583 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RBC WEALTH MANAGEMENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 290676 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 392523 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | HAMPSEY & GRENIER ASSOC LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TRUSTEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT FEES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CUTLER MEMORIAL BUILDING, HOME TO ONE OF THE THEATRE'S PARTNERS, THE JAFFREY WOMAN'S CLUB. TRUSTEES CONTINUED THEIR COLLABORATION WITH THE PERFORMING ARTISTS IN THE REGION TO MOUNT THEATRICAL PROGRAMS, AND IN APRIL, THE THEATRE JOINED WITH THE MONADNOCK INTERNATIONAL FILM FESTIVAL, A NONPROFIT ORGANIZATION BASED IN KEENE, TO PRESENT A RARELY-SEEN RUSSIAN SILENT FILM ACCOMPANIED BY A LIVE, VIRTUOSO INSTRUMENTAL PERFORMANCE ON THE SITE OF THE FUTURE FACILITY. IN THE AUTUMN, THE PARK THEATRE OFFERED ITS FAMILY FILM SERIES - SATURDAYS AT THE CINEMA - DURING THE THREE MONTHS, SEPTEMBER THROUGH NOVEMBER. THE FIRST TWO EVENINGS SCREENED THE STING AND SUPERMAN - THE MOVIE. THE THEATRICAL SEASON CONCLUDED WITH THE ANNUAL SALUTE TO VETERANS WITH THE SHOWING OF "OBJECTIVE BURMA", THE ACTION STORY DEPICTING THE UNITED STATES FORWARD BASED SOLDIERS IN THE SOUTH PACIFIC. AS ALWAYS, SPECIAL ENTERTAINMENT WAS PROVIDED AS PART OF THE THEATRE'S RECOGNITION OF THE SERVICE TO OUR COUNTRY BY AREA VETERANS. THE THEATRE'S ANNUAL MOVIES AND COLLABORATIVE PROGRAMS HAVE BROUGHT OVER 10,006 PATRONS TO DOWNTOWN JAFFREY SOLELY FOR PROGRAMS PRESENTED BY THE PARK THEATRE SINCE 2007. THE THEATRE ALSO CONTINUED TO PARTICIPATE IN THE TOWN'S ANNUAL COMMUNITY CELEBRATION, RIVERFEST, WHICH DRAWS HUNDREDS OF PEOPLE INTO THE DOWNTOWN AREA. DURING RIVERFEST, TRUSTEES CONDUCTED TOURS OF THE FACILITY WITH LECTURES ON HISTORY OF THE BUILDING. THE PARK THEATRE HELD ITS ANNUAL MEETING IN DECEMBER TO REPORT TO THE COMMUNITY ABOUT ITS PLANS AND PROGRESS, WHICH THIS YEAR INCLUDED A SPECIAL THEATRICAL READING OF A RECENTLY-PUBLISHED LETTERS BETWEEN TWO JAFFREY SISTERS SEPARATED BY MARRIAGE AND THE CIVIL WAR. LOUISE CURRAN AND BERNIE WATSON, HUSBAND AND WIFE PIANISTS FROM JAFFREY, PERFORMED HOLIDAY MUSIC FOR THE STANDING-ROOM-ONLY CROWD. TRUSTEES CONTINUED TO WORK THE TOWN'S PLANNING BOARD AND ZONING BOARD OF ADJUSTMENT TO INSTITUTE NECESSARY MODIFICATIONS TO THE BUILDING AND SITE PLANS TO MEET LOCAL AND STATE ORDINANCES. APPROVAL OF THE PROJECT'S SITE PLAN WAS ISSUED IN JUNE. WITH THIS IN HAND, TRUSTEES MOVED FORWARD TO MITIGATE THE SITE AND SECURE THE BALANCE OF FUNDS FOR CONSTRUCTION. THE SOUTHWEST REGION PLANNING COMMISSION REMOVED THE BURIED OIL TANK NEXT TO THE BUILDING AND REPORTED THAT ITS ENGINEERS HAD FOUND NO FURTHER CONTAMINATION OF THE SITE. TRUSTEES ALSO COMMISSIONED A SERIES OF ENVIRONMENTAL STUDIES OF THE INTERIOR OF THE BUILDING AND SURROUNDING PROPERTY AND UNDERTOOK NECESSARY REMEDIATION. IN SEPTEMBER, USDA'S RURAL DEVELOPMENT APPROVED THE PROJECT FOR A LONG-TERM, LOW-INTEREST LOAN FOR CONSTRUCTION. WITH APPROVALS IN HAND AND HAVING SECURED THE EARLY DISTRIBUTION OF CDFA FUNDS, TRUSTEES MET WITH HUTTER CONSTRUCTION CORPORATION, TOWN OFFICIALS AND ABUTTERS TO WORK OUT A SCHEDULE FOR DEMOLITION OF THE FACILITY AND PREPARATION OF THE SITE FOR CONSTRUCTION. ON DECEMBER 10, 2013 AND ACCOMPANIED BY REPRESENTATIVES FROM FEDERAL, STATE AND LOCAL ELECTED OFFICIALS ALONG WITH 260 SUPPORTERS AND SCHOOL CHILDREN, HUTTER CONSTRUCTION CORPORATION LEVELED THE BUILDING, REMOVED THE DEBRIS AND CLEARED THE SITE. THIS STEP PAVED THE WAY FOR THE FINAL LEG OF THE PROJECT'S CAPITAL CAMPAIGN AND CONSTRUCTION OF A NEW FACILITY. THE CORPORATION'S ANNUAL REPORT WAS DISTRIBUTED IN EARLY FEBRUARY AND CONTAINED, AMONG OTHER ITEMS, THE CORPORATION'S 990. 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) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT IS GIVEN A DRAFT OF THE TAX RETURN AND GOES OVER IT WITH THE BOARD OF TRUSTEES AND THE ACCOUNTANT BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEMBERS PROVIDE A LIST OF THEIR ASSOCIATIONS ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WHEN REQUESTED, THE ORGANIZATION MAKES THE REQUESTED DOCUMENTS AVAILABLE UPON PICK UP OR MAIL, WHICHEVER IS MORE CONVENIENT FOR THE REQUESTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CAP EXP:CAPITAL EXP:PROFESSIO 0 0 1,653 CAP EXP:DONOR MGMNT:DATA MGMT 0 0 1,774 CAP EXP:DONOR MANAGEMENT:GIFT 0 0 40 CAPITAL EXP:ENVIRONMENTAL SER 0 0 425 OPER EXP:MARKETING EXP:PROFES 0 2,825 0 OPER EXP:MARKETING EXP:WEBSIT 0 1,839 0 OPER EXP:ADMIN EXP: PAYPAL FE 0 617 0 CAPITAL EXPENSE: CDFA EXPENSE 0 0 5,736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPLIES PROGRAM 2,575 0 0 TENANT RELOCATION 0 0 2,500 PRINTING EXPENSE 2,483 0 0 OPER EXP:ANN/MTG EXP:PRIN 0 1,770 0 PROG EXP: SPONSORSHIP EXP 1,730 0 0 SUPPLIES 0 1,380 0 OPER EXP: ADMIN EXP: ADMI 0 1,184 0 OPER EXP:ADMIN EXP:SECURI 0 851 0 OPER EXP:ADMIN EXP: BUILD 0 692 0 OPER EXP:ADMIN EXP: INSUR 0 545 0 POSTAGE EXPENSE 0 299 0 CAPITAL EXP: PRINTING 0 0 275 PROGRAM EXP: POSTAGE 274 0 0 OPER EXP:ANN/MTG EXP:POST 0 230 0 OPER EXP:ANN/MTG EXP: REF 0 175 0 OPER EXP:PROGRAM EXP:PROF 0 37 0 PRINTING EXPENSE - ADMIN 0 33 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 756734 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 85178 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 100000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 100000 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 100000 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 656734 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 756734 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 656734 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/City | 0 | JAFFREY |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.