2024-05-29T15:40:32-04:00 2023-12-31 030306127 COMPUCOUNT INC PO BOX 7 341 VT RT 66 RANDOLPH VT 05060 990 2023-01-01 842346220 FRIENDS OF THE HISTORIC PLAYHOUSE THEATRE INC FRIE 8025657474 PO BOX 133 RANDOLPH VT 05060 JENNIFER BAUMANN TREASURER 8025657474 2024-05-22 true JENNIFER BAUMANN 999009999 true GEORGE R GRAY CPA P00078274 8027284461 2024-05-16 2023 2023-04-26 12:10:37Z BENNETT E LAW 111470 false X PLAYHOUSEFLICKS.COM X 2019 VT TO PROVIDE ENTERTAINMENT ENRICHMENT TO THE COMMUNITY THROUGH A NON-PROFIT MOVIE THEATRE EXPERIENCE. 3 3 1 7 9612 8612 28357 31424 52925 63945 224 1 10512 9612 92018 104982 0 0 33363 34038 0 0 82880 82743 116243 116781 -24225 -11799 377863 359742 181339 175016 196524 184726 X TO PROVIDE ENTERTAINMENT ENRICHMENT TO THE COMMUNITY THROUGH A NON-PROFIT MOVIE THEATRE EXPERIENCE. false false 114972 63945 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. 114972 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 1 true true true false false false false false false false X 3 3 false false false false false false false true true false false true false false false false false false JENNIFER BAUMANN 8025657474 PO BOX 133 RANDOLPH VT 05060 X JENNIFER BAUMANN TREASURER 5.00 X X 0 0 0 BENNETT E LAW CHAIR 20.00 X X 0 0 0 NARISSA YETZ SECRETARY 3.00 X X 0 0 0 false false false 6000 25424 31424 THEATRE PROGRAMMING 63945 63945 63945 1 1 16100 6488 9612 9612 9612 104982 63945 9612 1 X 31143 31143 2895 2895 2886 2886 32534 32534 3271 3271 4220 4220 9964 9964 4896 4896 8172 8172 2730 2730 COGS 7074 7074 REPAIR & MAINTENANCE 3401 3401 UBI TAX 1809 1809 OPERATING SUPPLIES 1068 1068 718 718 116781 114972 1809 0 24134 13394 6679 6680 776 522 250 352243 21630 337738 330613 8536 8283 377863 359742 181339 175016 181339 175016 X 193682 181982 2842 2744 196524 184726 377863 359742 X -11799 1 X true false false X 6500 227209 28357 31424 293490 6500 227209 28357 31424 293490 293490 9 224 1 234 4188 9505 8612 22305 316029 146126 0.92870 0.94950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51995 51995 80903 2829 78074 28364 5712 22652 190981 13089 177892 330613 1809 NSB MORTGAGE PAYABLE 143056 EIDL LOAN PAYABLE 23990 GIFT CERTIFICATES PAYABLE 4186 SECURITY DEPOSITS HELD 1400 PASS THROUGH DONATIONS 216 SALES TAX PAYABLE 209 MEALS & ROOMS TAX PAYABLE 150 175016 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WAS ALL MANNERS OF PRODUCTION FORM 990, PAGE 2, PART III, 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. FORM 990, PAGE 6, PART VI, LINE 11B 990/990EZ IS REVIEWED BY THE BOARD AND APPROVED BEFORE FILING WITH IRS FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G THEATRE PROGRAMMING MOVIE 25,815 0 0 SHIPPING 945 0 0 SQUARE FEE 1,251 0 0 SALES TAX/M&R TAX PAID 4,523 0 0 TOTAL 32,534 0 0 FORM 990, PART XI, LINE 9 ROUNDING 1