Capitol Center For The Arts
- Assets
- $12.7m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 126
- Location
- Concord, NH
- Founding
- 03/1992
- Data as of
- 07/2023
- EIN
- 22-3151625
Organization Overview
Capitol Center For The Arts is located in Concord, NH. The organization was established in 1992. 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 07/2023, Capitol Center For The Arts employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capitol Center For The Arts 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 07/2023, Capitol Center For The Arts generated $4.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $5.7m during the year ending 07/2023. While expenses have increased by 8.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CURATING THE PERFORMING ARTS; ENGAGING PEOPLE OF ALL AGES, INVITING AND INTRODUCING PEOPLE TO THE PERFORMING ARTS AT NO COST THROUGH SOCIAL SERVICE NETWORKS IN THE STATE; ENGAGING YOUNG PEOPLE IN LEARNING OPPORTUNITIES WITH INTEGRATED CURRICULUM; RESTORING AND MAINTAINING THE HISTORIC BUILDINGS THAT MAKE UP THE CCA CAMPUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATER PRODUCTION AND SHOWS AT THE 44 SOUTH MAIN STREET CAMPUS, THE CENTER MAINTAINS THE 1304 SEAT CHUBB THEATRE THAT IS EQUIPPED TO PRESENT A WIDE MIX OF HIGH QUALITY EVENTS INCLUDING DANCE PERFORMANCES; CURRENT AND CLASSICAL MUSICAL ARTISTS; FAMILY SHOWS AND EXPERIENCES; LOCAL, NATIONAL AND INTERNATIONAL ARTISTS AND COMEDIANS. THE CCA ALSO HAS A SECOND PERFORMANCE SPACE, THE BANK OF NH STAGE AT 16 SOUTH MAIN STREET. THIS THEATRE FEATURES A FLEXIBLE SEATING CONFIGURATION, A LARGE VIDEO WALL, A CAF SET PERFORMANCE AREA AND THE CCA BOX OFFICE. THE BANK OF NH STAGE PRESENTS LOCAL AND REGIONAL TOURING MUSIC ARTISTS, INTIMATE THEATRE PRODUCTIONS AND THE MET LIVE AND OTHER BROADCAST PROGRAMMING.
FACILITIES RENTALS THE CENTER'S GOVERNOR'S HALL IS A FULL SERVICE FUNCTION ROOM THAT CAN ACCOMMODATE UP TO 250 GUESTS AND THE ADJACENT KIMBALL HOUSE, A VICTORIAN MANSION FEATURING A STATELY, FORMAL DINING ROOM, LIBRARY, PARLOR AND BOARD ROOM. THE UPSTAIRS CAFE, KNOWN AS THE CANTIN ROOM AT THE BANK OF NH STAGE IS ALSO AVAILABLE FOR COMMUNITY EVENTS. IN A NORMAL YEAR, WE WOULD HAVE 80 COMMUNITY EVENTS AT BOTH VENUES RANGING FROM BUSINESS CONFERENCES AND SEMINARS, CELEBRATORY AND FUNDRAISING PROGRAMS BY OTHER NONPROFIT ORGANIZATIONS IN THE CAPITAL REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John F Swope Emeritus Board | Trustee | 3 | $0 |
Peter Imse Trustee | Trustee | 2 | $0 |
Joseph Maloy Trustee | Trustee | 2 | $0 |
Roy Swonger Secretary | OfficerTrustee | 3 | $0 |
Ron Reed Past Chair | OfficerTrustee | 3 | $0 |
Robert Moses Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Livenation Entertainment Provider | 7/30/23 | $228,735 |
Fb Productions Inc Entertainment Provider | 7/30/23 | $155,031 |
Music Factory Inc Entertainment Provider | 7/30/23 | $124,396 |
Outback Concerts Inc Entertainment Provider | 7/30/23 | $110,406 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $101,879 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $63,587 |
| All other contributions, gifts, grants, and similar amounts not included above | $563,805 |
| Noncash contributions included in lines 1a–1f | $125,348 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $729,271 |
| Total Program Service Revenue | $3,893,410 |
| Investment income | $108,777 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $70,451 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,801,909 |
| 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. | $188,116 |
| Compensation of current officers, directors, key employees. | $75,246 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,157,791 |
| Pension plan accruals and contributions | $21,471 |
| Other employee benefits | $140,691 |
| Payroll taxes | $108,976 |
| 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 | $29,440 |
| Fees for services: Other | $111,344 |
| Advertising and promotion | $423,547 |
| Office expenses | $31,958 |
| Information technology | $119,235 |
| Royalties | $0 |
| Occupancy | $292,893 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,302 |
| Interest | $56,507 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $278,974 |
| Insurance | $54,384 |
| All other expenses | $27,818 |
| Total functional expenses | $5,671,858 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $883,829 |
| Savings and temporary cash investments | $1,379,105 |
| Pledges and grants receivable | $304,915 |
| Accounts receivable, net | $38,984 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,855,600 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $39,968 |
| Net Land, buildings, and equipment | $2,697,240 |
| Investments—publicly traded securities | $3,409,655 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $51,902 |
| Total assets | $12,661,198 |
| Accounts payable and accrued expenses | $137,494 |
| Grants payable | $0 |
| Deferred revenue | $1,310,337 |
| 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 | $1,314,314 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,762,145 |
| Net assets without donor restrictions | $8,459,978 |
| Net assets with donor restrictions | $1,439,075 |
| 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 | $12,661,198 |