2024-11-14T21:22:53-05:00 2023-12-31 IN THE BLACK BOOKKEEPING & ACCT LLC 368 CHESTER ROAD Auburn NH 03032 990EZ 2023-01-01 020463771 GREATER DERRY ARTS COUNCIL INC GREA PO BOX 1 Derry NH 03038 MARY HOEGEN PRESIDENT 6038580194 2024-11-14 true true SUSANNE WEAVER P03007936 6033157541 2024-11-14 X 2023 2024-10-15 13:58:12Z X DERRYARTS.ORG X X 82372 X 33820 48552 82372 700 4377 36290 474 32690 74531 7841 93728 101569 X 88214 77430 0 0 62644 79766 150858 157196 57130 55627 93728 101569 Promotion of the arts Derry Opera House:Home for incoming nonprofit and for profit theater dance and musicians. Cost effective space for startup companies to enhance the community theater experience 31229 DerryFest:Old home day that brings the community together offering entertainment and vendor opportunities. This fall festival offers fair food and fun for the community. 5715 36944 MARY HOEGEN PRESIDENT 4.00 0 0 0 VACANT VACANT TREASURER 0.00 0 0 0 KERRAN VIGROUX SECRETARY 4.00 0 0 0 BEVERYLY DONOVAN TRUSTEE 4.00 0 0 0 MARK BERGLUND VICE PRESIDENT 4.00 0 0 0 MICHELE HANSON TRUSTEE 4.00 0 0 0 HEIDI MADER TRUSTEE 4.00 0 0 0 OWEN PROVENCHER TRUSTEE 4.00 0 0 0 false false false false false false false false false NH IN THE BLACK BOOKKEEPINGACCT LLC 368 CHESTER ROAD Auburn NH 03032 6033157541 false false false false false false false false false false false NONE true X 14621 26389 59643 14498 115151 50684 13419 25795 25933 82372 198203 65305 39808 85438 40431 82372 313354 313354 65305 39808 85438 40431 82372 313354 1.00000 1.00000 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountOPERA HOUSE RENTAL 48,552 List of grants and similar amounts paid Part I line 10 Activity DERRYS GOT TALENT Grantee ALYCIA LERICHE FOR 2022 Amount 200Activity DERRYS GOT TALENT Grantee YULIYA BOBER Amount 500 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 10,058MERCHANT CHARGES 1,770PROGRAM SERVICE EXPENSE 4,273PRODUCTION EQUIP & SUPPLIES 8,226OFFICE SUPPLIES 117COMPUTER SOFTWARE 335INTERNET ACCESS 3,002FROST FESTIVAL PROGRAM EXPENSE 625MEMBERSHIPS & DUES 225VOLUNTEER MEALS 583INTEREST EXPENSE 2,833D&O INSURANCE 643 Description of other assets Part II line 24 Category Beginning of Year End of YearEQUIPMENT 9,871 20,966ACCOUNTS RECEIVABLE 3,050 9,955UNDEPOSITED FUNDS 5,098 7,220LEASEHOLD IMPROVEMENTS 44,625 41,625 Description of total liabilities Part II line 26 Category Beginning of Year End of YearDAMAGE/CLEANING DEPOSITS 14,995 17,157NP REDC 42,135 38,470 Part II response or note to any other line in Part II Statement of Purpose: Promotion of the arts in the Greater Derry, NH community through the support of musical, theatrical, artistic and educational programs at the Derry Opera House.