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Employer Identification Number 02-0466087

COLONIAL THEATRE GROUP INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COLONIAL THEATRE GROUP INC
Employer identification number (EIN):02-0466087
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe Colonial Theatre is an 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.
Number of Employees83
Number of Volunteers175
Year Formed1993

Organization Governance

Legal DomicileNH
Voting Members - Governing Body17
Voting Members - Independent17

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ -25,510
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 377,417
Program Service Revenue from current yearUSD $ 1,336,275
Investment Income from prior yearUSD $ 383
Investment Income from current yearUSD $ 380
Other Revenue from prior yearUSD $ 15,326
Other Revenue from current yearUSD $ 38,037
Gross receipts from all sourcesUSD $ 4,274,758
Net assets / fund balances at end of fiscal yearUSD $ 12,131,336
Net assets / fund balances at beginning of fiscal yearUSD $ 10,891,746
Total liabilities at end of fiscal yearUSD $ 2,643,337
Total liabilities at beginning of fiscal yearUSD $ 5,966,917
Total assets at end of fiscal yearUSD $ 14,774,673
Total assets at beginning of fiscal yearUSD $ 16,858,663
Revenues less expenses for current yearUSD $ 1,198,049
Revenues less expenses for previous yearUSD $ 443,462
Total expenses for current yearUSD $ 2,960,100
Total expenses for previous yearUSD $ 1,726,475
Other expenses in current yearUSD $ 2,201,586
Other expenses in previous yearUSD $ 1,074,397
Total fundraising expenses in current yearUSD $ 100,203
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 758,514
Employee salary and benefits paid in previous yearUSD $ 652,078
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,158,149
Total revenue in previous fiscal yearUSD $ 2,169,937
Contributions and grants from current yearUSD $ 2,783,457
Contributions and grants from previous yearUSD $ 1,776,811
Cost of goods soldUSD $ 63,039
Revenue from membership duesUSD $ 325,938
Gross sales of inventory assetsUSD $ 126,332
Total of other revenueUSD $ 254
2022-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,072
Program Service Revenue from current yearUSD $ 377,417
Investment Income from prior yearUSD $ 446
Investment Income from current yearUSD $ 383
Other Revenue from prior yearUSD $ -2,713
Other Revenue from current yearUSD $ 15,326
Gross receipts from all sourcesUSD $ 2,190,359
Net assets / fund balances at end of fiscal yearUSD $ 10,891,746
Net assets / fund balances at beginning of fiscal yearUSD $ 10,524,346
Total liabilities at end of fiscal yearUSD $ 5,966,917
Total liabilities at beginning of fiscal yearUSD $ 1,710,980
Total assets at end of fiscal yearUSD $ 16,858,663
Total assets at beginning of fiscal yearUSD $ 12,235,326
Revenues less expenses for current yearUSD $ 443,462
Revenues less expenses for previous yearUSD $ 2,111,980
Total expenses for current yearUSD $ 1,726,475
Total expenses for previous yearUSD $ 819,057
Other expenses in current yearUSD $ 1,074,397
Other expenses in previous yearUSD $ 370,000
Total fundraising expenses in current yearUSD $ 98,663
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 652,078
Employee salary and benefits paid in previous yearUSD $ 449,057
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,169,937
Total revenue in previous fiscal yearUSD $ 2,931,037
Contributions and grants from current yearUSD $ 1,776,811
Contributions and grants from previous yearUSD $ 2,929,232
Cost of goods soldUSD $ 20,422
Revenue from membership duesUSD $ 249,062
Gross sales of inventory assetsUSD $ 35,573
Total of other revenueUSD $ 175
2021-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 955,649
Program Service Revenue from current yearUSD $ 4,072
Investment Income from prior yearUSD $ 774
Investment Income from current yearUSD $ 446
Other Revenue from prior yearUSD $ 66,120
Other Revenue from current yearUSD $ -2,713
Gross receipts from all sourcesUSD $ 2,951,602
Net assets / fund balances at end of fiscal yearUSD $ 10,524,346
Net assets / fund balances at beginning of fiscal yearUSD $ 8,141,565
Total liabilities at end of fiscal yearUSD $ 1,710,980
Total liabilities at beginning of fiscal yearUSD $ 2,176,552
Total assets at end of fiscal yearUSD $ 12,235,326
Total assets at beginning of fiscal yearUSD $ 10,318,117
Revenues less expenses for current yearUSD $ 2,111,980
Revenues less expenses for previous yearUSD $ 5,886,667
Total expenses for current yearUSD $ 819,057
Total expenses for previous yearUSD $ 1,891,032
Other expenses in current yearUSD $ 370,000
Other expenses in previous yearUSD $ 1,194,132
Total fundraising expenses in current yearUSD $ 80,886
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 449,057
Employee salary and benefits paid in previous yearUSD $ 696,900
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,931,037
Total revenue in previous fiscal yearUSD $ 7,777,699
Contributions and grants from current yearUSD $ 2,929,232
Contributions and grants from previous yearUSD $ 6,755,156
Cost of goods soldUSD $ 4,511
Revenue from membership duesUSD $ 265,777
Gross sales of inventory assetsUSD $ 542
Total of other revenueUSD $ 10,905
2020-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,340,885
Program Service Revenue from current yearUSD $ 955,649
Investment Income from prior yearUSD $ -57
Investment Income from current yearUSD $ 774
Other Revenue from prior yearUSD $ 158,434
Other Revenue from current yearUSD $ 66,120
Gross receipts from all sourcesUSD $ 7,818,831
Net assets / fund balances at end of fiscal yearUSD $ 8,141,565
Net assets / fund balances at beginning of fiscal yearUSD $ 2,269,926
Total liabilities at end of fiscal yearUSD $ 2,176,552
Total liabilities at beginning of fiscal yearUSD $ 744,528
Total assets at end of fiscal yearUSD $ 10,318,117
Total assets at beginning of fiscal yearUSD $ 3,014,454
Revenues less expenses for current yearUSD $ 5,886,667
Revenues less expenses for previous yearUSD $ 299,644
Total expenses for current yearUSD $ 1,891,032
Total expenses for previous yearUSD $ 2,125,547
Other expenses in current yearUSD $ 1,194,132
Other expenses in previous yearUSD $ 1,472,548
Total fundraising expenses in current yearUSD $ 128,384
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 696,900
Employee salary and benefits paid in previous yearUSD $ 652,999
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,777,699
Total revenue in previous fiscal yearUSD $ 2,425,191
Contributions and grants from current yearUSD $ 6,755,156
Contributions and grants from previous yearUSD $ 925,929
Cost of goods soldUSD $ 21,759
Revenue from membership duesUSD $ 321,518
Gross sales of inventory assetsUSD $ 63,105
Total of other revenueUSD $ 246
2019-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,466,029
Program Service Revenue from current yearUSD $ 1,340,885
Investment Income from prior yearUSD $ 123
Investment Income from current yearUSD $ -57
Other Revenue from prior yearUSD $ 105,385
Other Revenue from current yearUSD $ 158,434
Gross receipts from all sourcesUSD $ 2,470,559
Net assets / fund balances at end of fiscal yearUSD $ 2,269,926
Net assets / fund balances at beginning of fiscal yearUSD $ 1,948,288
Total liabilities at end of fiscal yearUSD $ 744,528
Total liabilities at beginning of fiscal yearUSD $ 628,535
Total assets at end of fiscal yearUSD $ 3,014,454
Total assets at beginning of fiscal yearUSD $ 2,576,823
Revenues less expenses for current yearUSD $ 299,644
Revenues less expenses for previous yearUSD $ -60,788
Total expenses for current yearUSD $ 2,125,547
Total expenses for previous yearUSD $ 2,167,985
Other expenses in current yearUSD $ 1,472,548
Other expenses in previous yearUSD $ 1,530,945
Total fundraising expenses in current yearUSD $ 131,603
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 652,999
Employee salary and benefits paid in previous yearUSD $ 637,040
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,425,191
Total revenue in previous fiscal yearUSD $ 2,107,197
Contributions and grants from current yearUSD $ 925,929
Contributions and grants from previous yearUSD $ 535,660
Cost of goods soldUSD $ 27,766
Revenue from membership duesUSD $ 297,420
Gross sales of inventory assetsUSD $ 82,270
Total of other revenueUSD $ 53,557
2018-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,381,893
Program Service Revenue from current yearUSD $ 1,466,029
Investment Income from prior yearUSD $ 129
Investment Income from current yearUSD $ 123
Other Revenue from prior yearUSD $ 113,708
Other Revenue from current yearUSD $ 105,385
Gross receipts from all sourcesUSD $ 2,151,534
Net assets / fund balances at end of fiscal yearUSD $ 1,948,288
Net assets / fund balances at beginning of fiscal yearUSD $ 1,950,571
Total liabilities at end of fiscal yearUSD $ 628,535
Total liabilities at beginning of fiscal yearUSD $ 746,001
Total assets at end of fiscal yearUSD $ 2,576,823
Total assets at beginning of fiscal yearUSD $ 2,696,572
Revenues less expenses for current yearUSD $ -60,788
Revenues less expenses for previous yearUSD $ -50,060
Total expenses for current yearUSD $ 2,167,985
Total expenses for previous yearUSD $ 2,067,716
Other expenses in current yearUSD $ 1,530,945
Other expenses in previous yearUSD $ 1,457,820
Total fundraising expenses in current yearUSD $ 129,989
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 637,040
Employee salary and benefits paid in previous yearUSD $ 609,896
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,107,197
Total revenue in previous fiscal yearUSD $ 2,017,656
Contributions and grants from current yearUSD $ 535,660
Contributions and grants from previous yearUSD $ 521,926
Cost of goods soldUSD $ 26,632
Revenue from membership duesUSD $ 301,078
Gross sales of inventory assetsUSD $ 80,789
Total of other revenueUSD $ 2,125
2017-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,081,565
Program Service Revenue from current yearUSD $ 1,381,893
Investment Income from prior yearUSD $ 46
Investment Income from current yearUSD $ 129
Other Revenue from prior yearUSD $ 106,403
Other Revenue from current yearUSD $ 113,708
Gross receipts from all sourcesUSD $ 2,065,184
Net assets / fund balances at end of fiscal yearUSD $ 1,950,571
Net assets / fund balances at beginning of fiscal yearUSD $ 1,904,095
Total liabilities at end of fiscal yearUSD $ 746,001
Total liabilities at beginning of fiscal yearUSD $ 743,296
Total assets at end of fiscal yearUSD $ 2,696,572
Total assets at beginning of fiscal yearUSD $ 2,647,391
Revenues less expenses for current yearUSD $ -50,060
Revenues less expenses for previous yearUSD $ -11,239
Total expenses for current yearUSD $ 2,067,716
Total expenses for previous yearUSD $ 1,747,494
Other expenses in current yearUSD $ 1,457,820
Other expenses in previous yearUSD $ 1,181,618
Total fundraising expenses in current yearUSD $ 121,279
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 609,896
Employee salary and benefits paid in previous yearUSD $ 565,876
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,017,656
Total revenue in previous fiscal yearUSD $ 1,736,255
Contributions and grants from current yearUSD $ 521,926
Contributions and grants from previous yearUSD $ 548,241
Cost of goods soldUSD $ 29,922
Revenue from membership duesUSD $ 292,410
Gross sales of inventory assetsUSD $ 92,245
Total of other revenueUSD $ 1,298
2016-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 807,374
Program Service Revenue from current yearUSD $ 1,081,565
Investment Income from prior yearUSD $ 345
Investment Income from current yearUSD $ 46
Other Revenue from prior yearUSD $ 92,790
Other Revenue from current yearUSD $ 106,403
Gross receipts from all sourcesUSD $ 1,773,669
Net assets / fund balances at end of fiscal yearUSD $ 1,904,095
Net assets / fund balances at beginning of fiscal yearUSD $ 1,947,270
Total liabilities at end of fiscal yearUSD $ 743,296
Total liabilities at beginning of fiscal yearUSD $ 660,707
Total assets at end of fiscal yearUSD $ 2,647,391
Total assets at beginning of fiscal yearUSD $ 2,607,977
Revenues less expenses for current yearUSD $ -11,239
Revenues less expenses for previous yearUSD $ -269,710
Total expenses for current yearUSD $ 1,747,494
Total expenses for previous yearUSD $ 1,637,814
Other expenses in current yearUSD $ 1,181,618
Other expenses in previous yearUSD $ 1,107,445
Total fundraising expenses in current yearUSD $ 106,341
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 565,876
Employee salary and benefits paid in previous yearUSD $ 530,369
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,736,255
Total revenue in previous fiscal yearUSD $ 1,368,104
Contributions and grants from current yearUSD $ 548,241
Contributions and grants from previous yearUSD $ 467,595
Cost of goods soldUSD $ 20,005
Revenue from membership duesUSD $ 293,478
Gross sales of inventory assetsUSD $ 68,140
Total of other revenueUSD $ 8,127
2015-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 864,536
Program Service Revenue from current yearUSD $ 807,374
Investment Income from prior yearUSD $ 125,670
Investment Income from current yearUSD $ 8,264
Other Revenue from prior yearUSD $ 65,841
Other Revenue from current yearUSD $ 103,515
Gross receipts from all sourcesUSD $ 1,447,594
Net assets / fund balances at end of fiscal yearUSD $ 1,947,270
Net assets / fund balances at beginning of fiscal yearUSD $ 2,185,388
Total liabilities at end of fiscal yearUSD $ 660,707
Total liabilities at beginning of fiscal yearUSD $ 492,878
Total assets at end of fiscal yearUSD $ 2,607,977
Total assets at beginning of fiscal yearUSD $ 2,678,266
Revenues less expenses for current yearUSD $ -231,677
Revenues less expenses for previous yearUSD $ -41,149
Total expenses for current yearUSD $ 1,638,254
Total expenses for previous yearUSD $ 1,636,792
Other expenses in current yearUSD $ 1,107,885
Other expenses in previous yearUSD $ 1,075,524
Total fundraising expenses in current yearUSD $ 96,587
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 530,369
Employee salary and benefits paid in previous yearUSD $ 561,268
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,406,577
Total revenue in previous fiscal yearUSD $ 1,595,643
Contributions and grants from current yearUSD $ 487,424
Contributions and grants from previous yearUSD $ 539,596
Cost of goods soldUSD $ 24,976
Revenue from membership duesUSD $ 281,522
Gross sales of inventory assetsUSD $ 50,513
Total of other revenueUSD $ 33,128

Other Company Names associated with EIN

The Colonial Theatre

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 020466087

USA Mailing Address
95 Main Street PO Box 77
Keene
NH
03431
Date first seen: 2007-07-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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