Winnipesaukee Playhouse
- Assets
- $4.2m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 104
- Location
- Meredith, NH
- Founding
- 12/2007
- Data as of
- 12/2023
- 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 12/2023, Winnipesaukee Playhouse employed 104 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 12/2023, Winnipesaukee Playhouse generated $1.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 6.9% per year over the past 9 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
2023
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 Managing Director | Officer | 40 | $53,800 |
Timothy M L'ecuyer Artistic Director | Officer | 40 | $48,515 |
Renee Speltz Board Chair | OfficerTrustee | 1 | $0 |
William Bald Vice Board Chair | OfficerTrustee | 1 | $0 |
Raymond Abramson CPA Treasurer | OfficerTrustee | 1 | $0 |
Kaitlin O'neil Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $398,839 |
| Noncash contributions included in lines 1a–1f | $19,463 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $398,839 |
| Total Program Service Revenue | $552,979 |
| Investment income | $6,717 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,038 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,036,462 |
| 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. | $102,315 |
| Compensation of current officers, directors, key employees. | $27,235 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $487,524 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $45,961 |
| 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 | $20,752 |
| Advertising and promotion | $64,703 |
| Office expenses | $2,181 |
| Information technology | $0 |
| Royalties | $48,382 |
| 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 | $13,412 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $133,338 |
| Insurance | $37,896 |
| All other expenses | $205,985 |
| Total functional expenses | $1,436,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,491 |
| Savings and temporary cash investments | $152,400 |
| Pledges and grants receivable | $188,709 |
| 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 | $32,818 |
| Net Land, buildings, and equipment | $3,579,279 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,708 |
| Total assets | $4,167,405 |
| Accounts payable and accrued expenses | $14,853 |
| Grants payable | $0 |
| Deferred revenue | $73,659 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $345,513 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,708 |
| Total liabilities | $437,733 |
| Net assets without donor restrictions | $3,525,409 |
| Net assets with donor restrictions | $204,263 |
| 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 | $4,167,405 |