Colonial Theatre Group Inc
- Assets
- $16.9m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 23
- Location
- Keene, NH
- Founding
- 01/1994
- Data as of
- 07/2022
- EIN
- 02-0466087
Organization Overview
Colonial Theatre Group Inc is located in Keene, NH. The organization was established in 1994. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 07/2022, Colonial Theatre Group Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colonial Theatre Group Inc 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 07/2022, Colonial Theatre Group Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $1.7m during the year ending 07/2022. 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
THE COLONIAL THEATRE IS A HISTORIC PERFORMING ARTS CENTER, WHICH BRINGS THE CULTURAL AND CREATIVE SPIRIT OF OUR COMMUNITY TO LIFE.THE COLONIAL THEATRE WILL BE THE MODEL REGIONAL PERFORMING ARTS CENTER; EXCITING, EDUCATING AND CHALLENGING AUDIENCES OF ALL AGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF HISTORIC THEATRE AS A COMMUNITY PERFORMING ARTS CENTER, PROVIDING LIVE PERFORMANCES, FILM SHOWINGS AND ACTIVITIES OF VARIOUS TYPES, INCLUDING EDUCATIONAL OUTREACH TO SCHOOLS AND THE COMMUNITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexander Doyle Executive Director | Officer | 40 | $124,000 |
Alan Kintisch Secretary | OfficerTrustee | 0 | $0 |
Christopher Pong Treasurer | OfficerTrustee | 0 | $0 |
Kathleen Burke Vice Chair | OfficerTrustee | 0 | $0 |
Tom Minkler Chair | OfficerTrustee | 0 | $0 |
Abigail Abrash Walton Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dew Construction Construction | 7/30/21 | $1,902,251 |
Weller & Michal Architects Inc Architecture | 7/30/21 | $360,067 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $249,062 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,527,749 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,776,811 |
| Total Program Service Revenue | $377,417 |
| Investment income | $383 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $15,151 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,169,937 |
| 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. | $151,392 |
| Compensation of current officers, directors, key employees. | $90,834 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $407,059 |
| Pension plan accruals and contributions | $7,102 |
| Other employee benefits | $40,227 |
| Payroll taxes | $46,298 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,387 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,108 |
| Advertising and promotion | $1,324 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $138,875 |
| Travel | $3,463 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,460 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $331,369 |
| Insurance | $0 |
| All other expenses | $43,837 |
| Total functional expenses | $1,726,475 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $520,399 |
| Savings and temporary cash investments | $600,956 |
| Pledges and grants receivable | $1,866,653 |
| Accounts receivable, net | $14,044 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,936 |
| Prepaid expenses and deferred charges | $55,220 |
| Net Land, buildings, and equipment | $12,877,535 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,960 |
| Other assets | $914,960 |
| Total assets | $16,858,663 |
| Accounts payable and accrued expenses | $444,114 |
| Grants payable | $0 |
| Deferred revenue | $170,540 |
| 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 | $5,352,263 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,966,917 |
| Net assets without donor restrictions | $9,961,628 |
| Net assets with donor restrictions | $930,118 |
| 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 | $16,858,663 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Colonial Theatre Group Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Cmh Foundation Boston, MA PURPOSE: GENERAL PURPOSE | $10,000 |
National Grange Mutual Charitable Foundation Keene, NH PURPOSE: UNRESTRICTED | $5,000 |
National Grange Mutual Charitable Foundation Keene, NH PURPOSE: UNRESTRICTED | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Celebrity Series Of Boston Boston, MA | $21,295,635 | $11,486,131 |
Tremont Theatre Inc Boston, MA | $4,028,653 | $4,834,729 |
Palace Theatre Trust Manchester, NH | $12,127,067 | $4,561,211 |
Friends Of The Music Hall Portsmouth, NH | $11,111,524 | $6,060,196 |
Cabot Performing Arts Center Inc Beverly, MA | $9,302,777 | $5,349,464 |
Boston Center For The Arts Inc Boston, MA | $29,580,802 | $3,268,105 |
The Wang Center For The Performing Arts Inc Boston, MA | $34,395,056 | $6,359,659 |
Worcester County Mechanics Association Worcester, MA | $9,068,606 | $3,158,410 |
South Shore Playhouse Associates Inc Cohasset, MA | $13,347,958 | $641,064 |
Greater Boston Stage Company Stoneham, MA | $1,456,357 | $2,040,521 |
Colonial Theatre Group Inc Keene, NH | $16,858,663 | $2,169,937 |
Paramount Center Inc Rutland, VT | $4,350,370 | $2,634,651 |