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Employer Identification Number 20-3053280

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

Company Name:THE PARK THEATRE INC
Employer identification number (EIN):20-3053280
EIN Issuing AuthorityInternet
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 StatementTO PROVIDE/PROMOTE EDUCATION, CULTURAL AND ENTERTAINMENT PROGRAMS AND ACTIVITIES FOR THE RESIDENTS OF AND VISITORS TO THE MONADNOCK REGION OF NEW HAMPSHIRE COMMUNITIES AND TO OWN AND MAINTAIN PHYSICAL FACILITIES.
Number of Employees8
Number of Volunteers0
Year Formed2005

Organization Governance

Legal DomicileNH
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ -2,390
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 221,980
Program Service Revenue from current yearUSD $ 300,831
Investment Income from prior yearUSD $ 12
Investment Income from current yearUSD $ 1,290
Other Revenue from prior yearUSD $ -385
Other Revenue from current yearUSD $ 2,780
Gross receipts from all sourcesUSD $ 687,512
Net assets / fund balances at end of fiscal yearUSD $ 3,316,858
Net assets / fund balances at beginning of fiscal yearUSD $ 3,378,772
Total liabilities at end of fiscal yearUSD $ 2,103,599
Total liabilities at beginning of fiscal yearUSD $ 2,133,493
Total assets at end of fiscal yearUSD $ 5,420,457
Total assets at beginning of fiscal yearUSD $ 5,512,265
Revenues less expenses for current yearUSD $ -61,914
Revenues less expenses for previous yearUSD $ -95,310
Total expenses for current yearUSD $ 736,536
Total expenses for previous yearUSD $ 719,010
Other expenses in current yearUSD $ 541,877
Other expenses in previous yearUSD $ 540,266
Total fundraising expenses in current yearUSD $ 78,285
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 194,659
Employee salary and benefits paid in previous yearUSD $ 178,744
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 $ 674,622
Total revenue in previous fiscal yearUSD $ 623,700
Contributions and grants from current yearUSD $ 369,721
Contributions and grants from previous yearUSD $ 402,093
Total of other revenueUSD $ 5,170
2022-06-30
Total unrelated business incomeUSD $ -1,543
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,516
Program Service Revenue from current yearUSD $ 221,980
Investment Income from prior yearUSD $ 65
Investment Income from current yearUSD $ 12
Other Revenue from prior yearUSD $ 997
Other Revenue from current yearUSD $ -385
Gross receipts from all sourcesUSD $ 635,443
Net assets / fund balances at end of fiscal yearUSD $ 3,378,772
Net assets / fund balances at beginning of fiscal yearUSD $ 3,474,082
Total liabilities at end of fiscal yearUSD $ 2,133,493
Total liabilities at beginning of fiscal yearUSD $ 2,041,999
Total assets at end of fiscal yearUSD $ 5,512,265
Total assets at beginning of fiscal yearUSD $ 5,516,081
Revenues less expenses for current yearUSD $ -95,310
Revenues less expenses for previous yearUSD $ 420,814
Total expenses for current yearUSD $ 719,010
Total expenses for previous yearUSD $ 255,592
Other expenses in current yearUSD $ 540,266
Other expenses in previous yearUSD $ 143,095
Total fundraising expenses in current yearUSD $ 59,580
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 178,744
Employee salary and benefits paid in previous yearUSD $ 112,497
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 $ 623,700
Total revenue in previous fiscal yearUSD $ 676,406
Contributions and grants from current yearUSD $ 402,093
Contributions and grants from previous yearUSD $ 665,828
Total of other revenueUSD $ 1,158
2021-06-30
Total unrelated business incomeUSD $ 997
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,890
Program Service Revenue from current yearUSD $ 9,516
Investment Income from prior yearUSD $ 76
Investment Income from current yearUSD $ 65
Other Revenue from prior yearUSD $ 1,093
Other Revenue from current yearUSD $ 997
Gross receipts from all sourcesUSD $ 685,619
Net assets / fund balances at end of fiscal yearUSD $ 3,474,082
Net assets / fund balances at beginning of fiscal yearUSD $ 3,053,268
Total liabilities at end of fiscal yearUSD $ 2,041,999
Total liabilities at beginning of fiscal yearUSD $ 2,136,148
Total assets at end of fiscal yearUSD $ 5,516,081
Total assets at beginning of fiscal yearUSD $ 5,189,416
Revenues less expenses for current yearUSD $ 420,814
Revenues less expenses for previous yearUSD $ 554,825
Total expenses for current yearUSD $ 255,592
Total expenses for previous yearUSD $ 187,848
Other expenses in current yearUSD $ 143,095
Other expenses in previous yearUSD $ 56,585
Total fundraising expenses in current yearUSD $ 38,835
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 112,497
Employee salary and benefits paid in previous yearUSD $ 131,263
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 $ 676,406
Total revenue in previous fiscal yearUSD $ 742,673
Contributions and grants from current yearUSD $ 665,828
Contributions and grants from previous yearUSD $ 739,614
2020-06-30
Total unrelated business incomeUSD $ 1,093
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,422
Program Service Revenue from current yearUSD $ 1,890
Investment Income from prior yearUSD $ 133
Investment Income from current yearUSD $ 76
Other Revenue from prior yearUSD $ -1,751
Other Revenue from current yearUSD $ 1,093
Gross receipts from all sourcesUSD $ 751,680
Net assets / fund balances at end of fiscal yearUSD $ 3,053,268
Net assets / fund balances at beginning of fiscal yearUSD $ 1,858,443
Total liabilities at end of fiscal yearUSD $ 2,136,148
Total liabilities at beginning of fiscal yearUSD $ 316,804
Total assets at end of fiscal yearUSD $ 5,189,416
Total assets at beginning of fiscal yearUSD $ 2,175,247
Revenues less expenses for current yearUSD $ 554,825
Revenues less expenses for previous yearUSD $ 562,631
Total expenses for current yearUSD $ 187,848
Total expenses for previous yearUSD $ 244,014
Other expenses in current yearUSD $ 56,585
Other expenses in previous yearUSD $ 98,591
Total fundraising expenses in current yearUSD $ 43,711
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 131,263
Employee salary and benefits paid in previous yearUSD $ 145,423
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 $ 742,673
Total revenue in previous fiscal yearUSD $ 806,645
Contributions and grants from current yearUSD $ 739,614
Contributions and grants from previous yearUSD $ 802,841
2019-06-30
Total unrelated business incomeUSD $ -1,751
Program Service Revenue from prior yearUSD $ 16,461
Program Service Revenue from current yearUSD $ 5,422
Investment Income from prior yearUSD $ 84
Investment Income from current yearUSD $ 133
Other Revenue from prior yearUSD $ -132
Other Revenue from current yearUSD $ -1,751
Gross receipts from all sourcesUSD $ 812,746
Net assets / fund balances at end of fiscal yearUSD $ 1,858,443
Net assets / fund balances at beginning of fiscal yearUSD $ 1,295,812
Total liabilities at end of fiscal yearUSD $ 316,804
Total liabilities at beginning of fiscal yearUSD $ 20
Total assets at end of fiscal yearUSD $ 2,175,247
Total assets at beginning of fiscal yearUSD $ 1,295,832
Revenues less expenses for current yearUSD $ 562,631
Revenues less expenses for previous yearUSD $ 72,859
Total expenses for current yearUSD $ 244,014
Total expenses for previous yearUSD $ 259,877
Other expenses in current yearUSD $ 98,591
Other expenses in previous yearUSD $ 84,751
Total fundraising expenses in current yearUSD $ 91,173
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 145,423
Employee salary and benefits paid in previous yearUSD $ 175,126
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 806,645
Total revenue in previous fiscal yearUSD $ 332,736
Contributions and grants from current yearUSD $ 802,841
Contributions and grants from previous yearUSD $ 316,323
2018-06-30
Total unrelated business incomeUSD $ -132
Net unrelated business incomeUSD $ -132
Program Service Revenue from prior yearUSD $ 14,426
Program Service Revenue from current yearUSD $ 16,461
Investment Income from prior yearUSD $ 68
Investment Income from current yearUSD $ 84
Other Revenue from prior yearUSD $ -811
Other Revenue from current yearUSD $ -132
Gross receipts from all sourcesUSD $ 338,940
Net assets / fund balances at end of fiscal yearUSD $ 1,295,812
Net assets / fund balances at beginning of fiscal yearUSD $ 1,222,953
Total liabilities at end of fiscal yearUSD $ 20
Total liabilities at beginning of fiscal yearUSD $ 101
Total assets at end of fiscal yearUSD $ 1,295,832
Total assets at beginning of fiscal yearUSD $ 1,223,054
Revenues less expenses for current yearUSD $ 72,859
Revenues less expenses for previous yearUSD $ -76,870
Total expenses for current yearUSD $ 259,877
Total expenses for previous yearUSD $ 305,633
Other expenses in current yearUSD $ 84,751
Other expenses in previous yearUSD $ 144,495
Total fundraising expenses in current yearUSD $ 77,409
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 175,126
Employee salary and benefits paid in previous yearUSD $ 161,138
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 332,736
Total revenue in previous fiscal yearUSD $ 228,763
Contributions and grants from current yearUSD $ 316,323
Contributions and grants from previous yearUSD $ 215,080
2017-06-30
Total unrelated business incomeUSD $ -811
Net unrelated business incomeUSD $ -811
Program Service Revenue from prior yearUSD $ 15,663
Program Service Revenue from current yearUSD $ 14,426
Investment Income from prior yearUSD $ 866
Investment Income from current yearUSD $ 68
Other Revenue from prior yearUSD $ -23,529
Other Revenue from current yearUSD $ -811
Gross receipts from all sourcesUSD $ 235,674
Net assets / fund balances at end of fiscal yearUSD $ 1,222,953
Net assets / fund balances at beginning of fiscal yearUSD $ 1,299,823
Total liabilities at end of fiscal yearUSD $ 101
Total liabilities at beginning of fiscal yearUSD $ 83
Total assets at end of fiscal yearUSD $ 1,223,054
Total assets at beginning of fiscal yearUSD $ 1,299,906
Revenues less expenses for current yearUSD $ -76,870
Revenues less expenses for previous yearUSD $ 549,928
Total expenses for current yearUSD $ 305,633
Total expenses for previous yearUSD $ 177,709
Other expenses in current yearUSD $ 144,495
Other expenses in previous yearUSD $ 124,853
Total fundraising expenses in current yearUSD $ 121,362
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 161,138
Employee salary and benefits paid in previous yearUSD $ 52,856
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 228,763
Total revenue in previous fiscal yearUSD $ 727,637
Contributions and grants from current yearUSD $ 215,080
Contributions and grants from previous yearUSD $ 734,637
2016-06-30
Total unrelated business incomeUSD $ -23,720
Net unrelated business incomeUSD $ -23,720
Program Service Revenue from prior yearUSD $ 7,950
Program Service Revenue from current yearUSD $ 15,663
Investment Income from prior yearUSD $ 69
Investment Income from current yearUSD $ 866
Other Revenue from prior yearUSD $ -15,850
Other Revenue from current yearUSD $ -23,529
Gross receipts from all sourcesUSD $ 762,825
Net assets / fund balances at end of fiscal yearUSD $ 1,299,823
Net assets / fund balances at beginning of fiscal yearUSD $ 749,895
Total liabilities at end of fiscal yearUSD $ 83
Total liabilities at beginning of fiscal yearUSD $ 100,000
Total assets at end of fiscal yearUSD $ 1,299,906
Total assets at beginning of fiscal yearUSD $ 849,895
Revenues less expenses for current yearUSD $ 549,928
Revenues less expenses for previous yearUSD $ 93,161
Total expenses for current yearUSD $ 177,709
Total expenses for previous yearUSD $ 71,759
Other expenses in current yearUSD $ 124,853
Other expenses in previous yearUSD $ 56,105
Total fundraising expenses in current yearUSD $ 53,254
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 15,654
Employee salary and benefits paid in current yearUSD $ 52,856
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 727,637
Total revenue in previous fiscal yearUSD $ 164,920
Contributions and grants from current yearUSD $ 734,637
Contributions and grants from previous yearUSD $ 172,751
Gross income from fundraising eventsUSD $ 409
2015-06-30
Total unrelated business incomeUSD $ -16,169
Net unrelated business incomeUSD $ -16,169
Program Service Revenue from prior yearUSD $ 7,031
Program Service Revenue from current yearUSD $ 7,950
Investment Income from prior yearUSD $ 207
Investment Income from current yearUSD $ 69
Other Revenue from prior yearUSD $ -20,926
Other Revenue from current yearUSD $ -15,850
Gross receipts from all sourcesUSD $ 194,910
Net assets / fund balances at end of fiscal yearUSD $ 749,895
Net assets / fund balances at beginning of fiscal yearUSD $ 656,734
Total liabilities at end of fiscal yearUSD $ 100,000
Total liabilities at beginning of fiscal yearUSD $ 100,000
Total assets at end of fiscal yearUSD $ 849,895
Total assets at beginning of fiscal yearUSD $ 756,734
Revenues less expenses for current yearUSD $ 93,161
Revenues less expenses for previous yearUSD $ 244,793
Total expenses for current yearUSD $ 71,759
Total expenses for previous yearUSD $ 85,178
Other expenses in current yearUSD $ 56,105
Other expenses in previous yearUSD $ 83,561
Total fundraising expenses in current yearUSD $ 32,300
Professional fundraising fees from current yearUSD $ 15,654
Professional fundraising fees from previous yearUSD $ 1,617
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 164,920
Total revenue in previous fiscal yearUSD $ 329,971
Contributions and grants from current yearUSD $ 172,751
Contributions and grants from previous yearUSD $ 343,659
Gross income from fundraising eventsUSD $ 340

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 203053280

USA Mailing Address
PO BOX 278
JAFFREY
NH
03452
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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