Red River Theatres Inc
- Assets
- $1.1m
- Revenue
- $542.2k
- Investments
- $0.0
- Employees
- 25
- Location
- Concord, NH
- Founding
- 08/2001
- Data as of
- 06/2021
- EIN
- 02-0521681
Organization Overview
Red River Theatres Inc is located in Concord, NH. The organization was established in 2001. According to its NTEE Classification (A31) the organization is classified as: Film & Video, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Red River Theatres Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Red River Theatres 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 06/2021, Red River Theatres Inc generated $542.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.6%) each year. All expenses for the organization totaled $508.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (10.3%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESENT FILM AND DISCUSSION OF FILM AS A WAY TO ENTERTAIN, BROADEN HORIZONS AND DEEPEN APPRECIATION OF LIFE FOR NEW HAMPSHIRE AUDIENCES OF ALL AGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DUE TO THE COVID-19 PANDEMIC, RED RIVER THEATRES WAS NOT FULLY OPEN TO THE PUBLIC OVER THE TWELVE-MONTH PERIOD ENDING ON JUNE 30, 2021. IN JULY 2021, RED RIVER THEATRES REOPENED, BUT CURRENT OPERATIONS ARE NOT BACK TO PRE-PANDEMIC LEVELS. PRIOR TO THE PANDEMIC, RED RIVER THEATER REGULARLY SOLD TICKETS, SCREENED FILMS, AND HOSTED SEVERAL FILM FESTIVALS. GUESTS WERE ABLE TO CHOOSE FROM THE BEST IN INDEPENDENT FILMS, DOCUMENTARIES, FOREIGN, AND CLASSIC FILMS. SCREENINGS OFTEN INCLUDE POST-FILM DISCUSSION WITH THE FILMMAKERS, EXPERTS, OR PROFESSIONALS SPEAKING ON THE TOPICS AND THEMES IN THE FILM. THESE POST-FILM DISCUSSIONS OFFER AUDIENCES THE OPPORTUNITY TO ASK QUESTIONS AND OFTEN START CONVERSTIONS. RED RIVER THEATRES IS ALSO A VENUE FOR LOCAL AND FIRST-TIME FILMMAKERS. WE ARE WORKING TO RE-ESTABLISH ALL OF THESE ACTIVITIES OVER THE NEXT YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angie M Lane Executive Director | Officer | 1 | $66,800 |
Karen Horsch Vice-Chair | OfficerTrustee | 4 | $0 |
Karen Crump Treasurer | OfficerTrustee | 4 | $0 |
Annalise Ansell Assistant Secretary | OfficerTrustee | 4 | $0 |
Kristyn Van Ostern Chair | OfficerTrustee | 4 | $0 |
Susan Paschell Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $109,351 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $227,360 |
| All other contributions, gifts, grants, and similar amounts not included above | $197,259 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $533,970 |
| Total Program Service Revenue | $7,553 |
| Investment income | $683 |
| 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 | $542,206 |
| 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. | $74,322 |
| Compensation of current officers, directors, key employees. | $14,864 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $108,352 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,654 |
| Payroll taxes | $15,565 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,523 |
| Advertising and promotion | $13,500 |
| Office expenses | $5,691 |
| Information technology | $13,361 |
| Royalties | $0 |
| Occupancy | $144,272 |
| Travel | $716 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,645 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,000 |
| Insurance | $12,817 |
| All other expenses | $0 |
| Total functional expenses | $508,422 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,387 |
| Savings and temporary cash investments | $352,336 |
| Pledges and grants receivable | $48,236 |
| 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 | $4,479 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $630,543 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,000 |
| Total assets | $1,143,981 |
| Accounts payable and accrued expenses | $25,097 |
| Grants payable | $0 |
| Deferred revenue | $70,512 |
| 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 | $158,983 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $254,592 |
| Net assets without donor restrictions | $839,264 |
| Net assets with donor restrictions | $50,125 |
| 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 | $1,143,981 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Red River Theatres Inc has recieved totaling $14,016.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general/annual/operating support | $11,000 |
Mcr Foundation Canterbury, NH PURPOSE: CHARITABLE | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Independent Documentary Inc Newton, MA | $4,612,024 | $5,515,136 |
Film Makers Collaborative Incorporated Melrose, MA | $738,180 | $2,341,362 |
Documentary Educational Resources Inc Watertown, MA | $2,079,293 | $2,363,683 |
Points North Institute Camden, ME | $1,316,546 | $1,770,861 |
Edu21c Foundation Boston, MA | $114,272 | $1,256,612 |
Media Education Foundation Inc Northampton, MA | $1,802,538 | $1,294,059 |
Chatham Orpheum Theater Inc Chatham, MA | $5,105,941 | $1,453,547 |
Circuit Arts Inc Chilmark, MA | $282,365 | $798,795 |
Brattle Film Foundation Inc Cambridge, MA | $858,894 | $1,316,531 |
Friends Of The Strand Theatre Rockland, ME | $697,095 | $941,611 |
Provincetown Film Society Inc Provincetown, MA | $976,739 | $909,902 |
Marthas Vineyard Film Society Inc Vineyard Haven, MA | $2,344,405 | $1,783,697 |