Kingdom County Productions
- Assets
- $245.3k
- Revenue
- $577.5k
- Investments
- $0.0
- Employees
- 7
- Location
- Barnet, VT
- Founding
- 07/1994
- Data as of
- 04/2023
- EIN
- 03-0328686
Organization Overview
Kingdom County Productions is located in Barnet, VT. The organization was established in 1994. 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 04/2023, Kingdom County Productions employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kingdom County Productions 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 04/2023, Kingdom County Productions generated $577.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $793.4k during the year ending 04/2023. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ARTS EDUCATION, MEDIA PRODUCTION AND DISTRIBUTION, AND FILM AND PERFORMING ARTS PRESENTATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AVA PROGRAM PRODUCED AND IS TOURING "JUST GETTING BY", A NEW DOCUMENTARY FILM FOCUSED ON VERMONTERS WHO ARE STRUGGLING WITH FOOD AND HOUSING INSECURITY. AVA ALSO CONTINUES ITS WORK WITH WRITERS FOR RECOVERY WORKSHOPS ACROSS THE STATE. WRITERS FOR RECOVERY PROVIDES WRITING WORKSHOPS FOR PEOPLE RECOVERING FROM ADDICTION.
THE KCP PRODUCES PROGRAM DEVELOPED AND PRODUCED ITS SEMESTER CINEMA PROJECT, WHERE 28 PROFESSIONALS MENTORED AND COLLABORATED WITH 45 STUDENTS FROM 14 COLLEGES TO MAKE "LOST NATION", A DRAMATIC FEATURE FILM SET IN LATE 18TH CENTURY VERMONT THIS PROJECT BEGAN IN FY22 AND CONTINUED IN FY23. WORK HAS ALSO BEGUN ON THE NEWEST SEMESTER CINEMA PROJECT, "MAJOR BARBARA"
THE KCP PRESENTS PROGRAM CONTINUES TO OFFER WORLD CLASS PERFORMING ARTS IN THE NORTHEAST KINGDOM INCLUDING DANCE, MUSIC AND THEATER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nat Winthrop Co President | OfficerTrustee | 1 | $0 |
Faye Baker Co President | OfficerTrustee | 1 | $0 |
Gillian Sewake Secretary | OfficerTrustee | 1 | $0 |
Sahra Ali Director | Trustee | 1 | $0 |
Patricia Mcdonough Director | Trustee | 1 | $0 |
Linda Wheatley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $403,340 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $428,340 |
| Total Program Service Revenue | $137,540 |
| Investment income | $0 |
| 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 | $11,653 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $577,533 |
| 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. | $119,635 |
| Compensation of current officers, directors, key employees. | $16,483 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,707 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,088 |
| Payroll taxes | $14,032 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,918 |
| Advertising and promotion | $4,137 |
| Office expenses | $9,301 |
| Information technology | $2,510 |
| Royalties | $0 |
| Occupancy | $17,844 |
| Travel | $5,292 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,423 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,741 |
| All other expenses | $0 |
| Total functional expenses | $793,406 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $241,180 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,100 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $245,280 |
| Accounts payable and accrued expenses | $0 |
| 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 | $8,398 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $296,978 |
| Other liabilities | $7,172 |
| Total liabilities | $312,548 |
| Net assets without donor restrictions | -$67,268 |
| 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 | $245,280 |