Friends Of The Historic Playhouse Theatre Inc
- Assets
- $405.6k
- Revenue
- $261.7k
- Investments
- $0.0
- Employees
- 1
- Location
- Randolph, VT
- Founding
- Data as of
- 12/2021
- EIN
- 84-2346220
Organization Overview
Friends Of The Historic Playhouse Theatre Inc is located in Randolph, VT. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is the central organization for a national or regional group of organizations. Friends Of The Historic Playhouse Theatre 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 12/2021, Friends Of The Historic Playhouse Theatre Inc generated $261.7k in total revenue. All expenses for the organization totaled $47.2k during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ENTERTAINMENT ENRICHMENT TO THE COMMUNITY THROUGH A NON-PROFIT MOVIE THEATRE EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FRIENDS OF THE HISTORIC PLAYHOUSE THEATRE WAS ESTABLISHED TO SUSTAIN AND IMPROVE THE PLAYHOUSE SO THAT COMMUNITY MEMBERS, IN A LOCAL, SHARED SETTING, MAY ENJOY THOUGHTFUL ENTERTAINMENT AND SOCIAL ENGAGEMENT. THE PLAYHOUSE SHOWS 'FIRST RUN,'POPULAR FILMS OF INTEREST TO CHILDREN AND ITS ADULT PATRONS AND BRINGS LESSER KNOWN 'ART FILMS' TO TOWN TO PROVIDE ADDITIONAL CINEMATIC OPTIONS TO THE COMMUNITY. DUE TO THE ON-GOING COVID-19 PANDEMIC, AND IN COMPLIANCE WITH THE PUBLIC HEALTH MANDATES OF THE STATE OF VERMONT, THE PLAYHOUSE REMAINED CLOSED IN 2021 THROUGH JUNE 24. THOUGH WE PRACTICED SOCIAL DISTANCING AND RECOMMENDED THAT OUR PATRONS WEAR MASKS, IT WASN'T UNTIL THE VERY END OF THE YEAR THAT ATTENDANCE APPROACHED PRE-PANDEMIC LEVELS. WE WELCOMED 2,054 PATRONS FOR A MOVIE AT THE PLAYHOUSE BETWEEN JUNE 24 AND DECEMBER 31, INCLUDING A NUMBER OF LOCAL SCHOOL GROUPS AND SUMMER CAMP ATTENDEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Baumann Treasurer | OfficerTrustee | 5 | $0 |
Bennett E Law Chair | OfficerTrustee | 20 | $0 |
Narissa Yetz Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $227,209 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,188 |
| 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 | $261,655 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $5,626 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,288 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,910 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,704 |
| Advertising and promotion | $471 |
| Office expenses | $78 |
| Information technology | $245 |
| Royalties | $0 |
| Occupancy | $6,179 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,302 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,719 |
| Insurance | $1,614 |
| All other expenses | $0 |
| Total functional expenses | $47,181 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,715 |
| Savings and temporary cash investments | $39,246 |
| 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 | $480 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,789 |
| Other assets | $5,496 |
| Total assets | $405,582 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $184,833 |
| Total liabilities | $184,833 |
| Net assets without donor restrictions | $220,749 |
| 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 |
| Total liabilities and net assets/fund balances | $220,749 |