Winnipesaukee Playhouse
- Assets
- $4.6m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 74
- Location
- Meredith, NH
- Founding
- 12/2007
- Data as of
- 12/2022
- EIN
- 74-3199207
Organization Overview
Winnipesaukee Playhouse is located in Meredith, NH. The organization was established in 2007. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Winnipesaukee Playhouse employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winnipesaukee Playhouse 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 12/2022, Winnipesaukee Playhouse generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 4.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE THE ART FORM OF THEATRE THROUGH WORK THAT INSPIRES, ENGAGES, AND ENTERTAINS THE PEOPLE OF OUR COMMUNITY AND BEYOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO DEVELOP AND STAGE PROFESSIONAL AND COMMUNITY BASED THEATRICAL PRODUCTIONS
EDUCATIONAL PROGRAMS IN PERFORMANCE ARTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas D Beaulieu Director Of Finance & Fundraising | Officer | 40 | $55,165 |
Neil Pankhurst Producing Artistic Director | Trustee | 40 | $52,140 |
Renee Speltz Board Chair | OfficerTrustee | 1 | $0 |
Raymond Abramson CPA Treasurer | OfficerTrustee | 1 | $0 |
Kaitlin O'neil Secretary | OfficerTrustee | 1 | $0 |
William Bald Vice Board Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $147,965 |
| All other contributions, gifts, grants, and similar amounts not included above | $609,171 |
| Noncash contributions included in lines 1a–1f | $9,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $757,136 |
| Total Program Service Revenue | $364,880 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,260,967 |
| 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. | $107,305 |
| Compensation of current officers, directors, key employees. | $24,746 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $370,187 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $36,720 |
| 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 | $24,588 |
| Advertising and promotion | $60,227 |
| Office expenses | $4,143 |
| Information technology | $0 |
| Royalties | $25,942 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,979 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,297 |
| Insurance | $32,505 |
| All other expenses | $113,351 |
| Total functional expenses | $1,141,097 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $203,741 |
| Savings and temporary cash investments | $440,925 |
| Pledges and grants receivable | $215,488 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $19,784 |
| Net Land, buildings, and equipment | $3,700,817 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,619 |
| Total assets | $4,588,374 |
| Accounts payable and accrued expenses | $45,995 |
| Grants payable | $0 |
| Deferred revenue | $39,476 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $365,736 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,619 |
| Total liabilities | $458,826 |
| Net assets without donor restrictions | $3,983,493 |
| Net assets with donor restrictions | $146,055 |
| 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 | $4,588,374 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Winnipesaukee Playhouse has recieved totaling $54,221.
| Awarding Organization | Amount |
|---|---|
Gulf Coast Community Foundation Inc Venice, FL PURPOSE: ARTS & CULTURE | $32,000 |
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $15,000 |
Taylor Home Laconia, NH PURPOSE: SUPPORT OF CHARITABLE ORGANIZATION | $5,500 |
Organization Name not Listed PURPOSE: TO ENABLE THE ORGANIZATION TO PERFORM ITS CHARITABLE FUNCTION | | $1,074 |
Dunn Family Charitable Foundation Andover, MA PURPOSE: UNRESTRICTED GIFT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $147 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Portland Ovations Portland, ME | $2,819,277 | $2,954,618 |
Boston Childrens Chorus Inc Boston, MA | $1,453,896 | $2,102,653 |
New England Center For Circus Artsinc Brattleboro, VT | $2,440,934 | $1,389,040 |
George W Mergens Foundation Milton, VT | $18,529,843 | $1,622,347 |
Payomet Truro, MA | $1,243,227 | $1,608,583 |
Center For Arts In Natick Natick, MA | $3,038,106 | $1,772,213 |
Winnipesaukee Playhouse Meredith, NH | $4,588,374 | $1,260,967 |
Express Yourself Inc Beverly, MA | $613,404 | $966,516 |
Arts Foundation Of Cape Cod Hyannis, MA | $1,128,124 | $830,455 |
Opera House Arts Stonington, ME | $2,484,317 | $996,461 |
M&j Company Bangor, ME | $6,064,291 | $883,861 |
Town Hall Theater Inc Middlebury, VT | $6,613,167 | $1,093,893 |