Civic Intelligence

Rockingham Entertainment Developmen

EIN 85-2549184 • 501(c)3 • Bellows Falls, VT

990-N CoverageNTEE A61

Profile

Rockingham entertainment development, ltd. Is a local 501(c)3 volunteer non-profit, and works with the town of rockingham to help oversee operations of the bellows falls opera house.

PO Box 653Bellows Falls, VT 05101
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$19,138

Down $2,754 (-13%) from 2023

Liabilities

Up

$908

Up $908 from 2023

Net Assets

Down

$18,230

Down $3,662 (-17%) from 2023

Operations

Revenue

Up

$84,300

Up $11,659 (+16%) from 2023

Expenses

Up

$86,920

Up $16,245 (+23%) from 2023

Net Income

Down

-$2,620

Down $4,586 (-233%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2023: $21,892Liabilities 2023: $0Net Assets 2023: $21,8922023Assets 2024: $19,138Liabilities 2024: $908Net Assets 2024: $18,2302024

Highlighted filing

2024

Assets$19,138
Liabilities$908
Net Assets$18,230
Open 2024 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2023: $72,641Expenses 2023: $70,675Net Income 2023: $1,9662023Revenue 2024: $84,300Expenses 2024: $86,920Net Income 2024: -$2,6202024

Highlighted filing

2024

Revenue$84,300
Expenses$86,920
Net Income-$2,620
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,138
Liabilities
$908
Net assets
$18,230
Revenue
$84,300
Expenses
$86,920
Net income
-$2,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$0.91$18.2$84.3$86.9$2.62
2023Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$72.6$70.7$1.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.0
Gross Receipts
$84,300
Mission and Program Overview

Mission

Rockingham entertainment development, ltd. Is a local 501(c)3 volunteer non-profit, and works with the town of rockingham to help oversee operations of the bellows falls opera house.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,892$19,138▼ $2,754
Total Assets$21,892$19,138▼ $2,754
Liabilities
Accounts Payable and Accrued Expenses-$908-
Total Liabilities$0$908▲ $908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,892$18,230▼ $3,662
Total Net Assets Fund Balance$21,892$18,230▼ $3,662
Total Liabilities and Net Assets / Fund Balance$21,892$19,138▼ $2,754
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles HunterChair
Martha GallagherSecretary
Sean LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,236
Program Service Revenue
$44,100
Investment Income
$0
Other Revenue
$1,964
Change in Net Assets
$-2,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,820
Total Fundraising Expense$1,130
Salaries, Compensation, and Employee Benefits$1,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$10,168-$1,130$11,298
Travel$1,318$146-$1,464
Other Salaries and Wages$1,100--$1,100
Fees for Services Accounting-$800-$800
Other Expenses$186--$186
All Other Expenses$67$115-$182
Total Functional Expenses$84,729$1,061$1,130$86,920
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
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
Yes
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

“Returns are reviewed and approved by appropriately designated members of the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“By written request to the organization's address of record.”

Filing and Contact Details

Filer

Filer Name
Rockingham Entertainment Developmen
EIN
85-2549184
Address
PO BOX 653, BELLOWS FALLS, VT 05101

Signing Officer

Name
Charles Hunter
Title
Chair
Phone
8024633964
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Hunter
Formed
2020
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Chs Wealth Management & Cpas
Address
277 BLAIR PARK RD STE110, WILLISTON, VT 05495
Preparer
Catherine Harris
Phone
8662476800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Retained earnings trueup -1,042”

Raw XML Appendix276 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.

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