New Hampshire Theatre Project
- Assets
- $50.7k
- Revenue
- $260.3k
- Investments
- $0.0
- Employees
- 6
- Location
- Portsmouth, NH
- Founding
- 11/1988
- Data as of
- 08/2022
- EIN
- 02-0419975
Organization Overview
New Hampshire Theatre Project is located in Portsmouth, NH. The organization was established in 1988. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2022, New Hampshire Theatre Project employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Hampshire Theatre Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, New Hampshire Theatre Project generated $260.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $264.9k during the year ending 08/2022. While expenses have increased by 8.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NEW HAMPSHIRE THEATRE PROJECT NHTP USES THE ART OF THEATRE-MAKING TO SPARK CONVERSATION CONNECT INDIVIDUALS AND STRENGTHEN COMMUNITIES. NHTP PROVIDES A NURTURING PROFESSIONAL ENVIRONMENT FOR YOUTH ARTISTS AND COMMUNITY MEMBERS TO BE INSPIRED AND TRANSFORMED THROUGH THE ART OF THEATRE. WE ENVISION A COMMUNITY OF INDIVIDUALS WHO ARE SELF-REFLECTIVE ARTICULATE PASSIONATE AND COMPASSIONATE A COMMUNITY WHERE DIFFERENCES ARE HONORED HISTORY AND LITERATURE ARE EXPLORED AS RESOURCES FOR PROBLEM-SOLVING AND DIFFICULT ISSUES ARE NEGOTIATED WITH MUTUAL RESPECT AND THOUGHTFUL COMMUNITY DIALOGUE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NHTP PRODUCES THEATRE PRODUCTIONS AND GUEST ARTISTS AT OUR HOME VENUE AS WELL AS IN COLLABORATION WITH OTHER LOCAL VENUES. THE COMMUNITY CONNECTORS SERIES PRESENTS FACILITATED PUBLIC DISCUSSIONS ABOUT COMMUNITY THEMES FEATURED IN PERFORMANCES. NHTP ADAPTED TO COVID BY LIVESTREAMING PERFORMANCES AND PRESENTING COMMUNITY PROGRAM ONLINE.
NHTP TOURS THE ELEPHANT IN THE ROOM SERIES THROUGHOUT NEW HAMPSHIRE AND OTHER NEW ENGLAND STATES WHICH PRESENTS THEATRE PROGRAMS AND FACILITATED DISCUSSIONS ABOUT STIGMATIZING SOCIAL ISSUES OF CRITICAL IMPORTANCE.NHTP ALSO CONDUCTS ARTIST IN RESIDENCE PROGRAMS AT SCHOOLS AND COMMUNITY ORGANIZATIONS THROUGHOUT THE STATE.
NHTP OFFERS WORKSHOPS PRIVATE COACHING CLASSES AND SUMMER CAMP PROGRAMS FOR ALL AGES. THE THEATRE FOR LIFE PROGRAM OFFERS PROFESSIONAL DEVELOPMENT THROUGH THE THEATRE ARTS TO INDIVIDUALS BUSINESSES AND COMMUNITY ORGANIZATIONS. MANY OF THESE PROGRAMS HAVE BEEN ADAPTED TO ONLINE FORMATS AS WELL AS LIVE DUE TO COVID.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tamre Steinhauer Administrative Coordinator | Officer | 12 | $20,750 |
Janice Hastings Marketing Director | Officer | 15 | $19,940 |
Christopher Lewis Associate Producer Of Media | Officer | 15 | $16,700 |
Joshua Goldberg House Manager | Officer | 20 | $11,950 |
Corrie Owens-Beauchesne Executive Assistant | Officer | 15 | $2,025 |
Michael Hastings Board Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $56,906 |
| All other contributions, gifts, grants, and similar amounts not included above | $90,222 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $147,128 |
| Total Program Service Revenue | $93,764 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,700 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $11,653 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $260,259 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $99,365 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,529 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $86,314 |
| Advertising and promotion | $909 |
| Office expenses | $6,953 |
| Information technology | $2,069 |
| Royalties | $3,526 |
| Occupancy | $39,260 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50 |
| Interest | $536 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,362 |
| All other expenses | $0 |
| Total functional expenses | $264,902 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,654 |
| Savings and temporary cash investments | $8,971 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,977 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $44 |
| Net Land, buildings, and equipment | $11,023 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $50,669 |
| Accounts payable and accrued expenses | $750 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $5,903 |
| Other liabilities | $0 |
| Total liabilities | $6,653 |
| Net assets without donor restrictions | $44,016 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $50,669 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that New Hampshire Theatre Project has recieved totaling $56,152.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general support, StageWright Films, designated dist. | $41,093 |
Eppes Jefferson Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Bangor Savings Bank Foundation Bangor, ME PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $59 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Repertory Theatre Cambridge, MA | $28,732,151 | $12,990,237 |
Huntington Theatre Company Inc Boston, MA | $85,399,357 | $14,500,477 |
Northern Stage Company White River Junction, VT | $17,129,255 | $10,516,275 |
Maine State Music Theatre Brunswick, ME | $9,197,603 | $6,493,645 |
Williamstown Theatre Foundation Inc Williamstown, MA | $11,514,854 | $7,224,281 |
Berkshire Theatre Group Inc Pittsfield, MA | $17,772,616 | $5,217,169 |
Capitol Center For The Arts Concord, NH | $13,056,892 | $5,892,075 |
Flynn Center For The Performing Arts Ltd Burlington, VT | $26,014,501 | $4,832,384 |
Shakespeare & Company Inc Lenox, MA | $12,939,489 | $3,064,726 |
Kingdom County Productions Barnet, VT | $441,953 | $2,156,314 |
Speak Easy Stage Inc Boston, MA | $1,208,329 | $2,692,947 |
Lyric Stage Company Of Boston Inc Boston, MA | $1,786,416 | $2,702,708 |