2024-01-22T02:47:07-00:00 2023-09-30 020522619 Rowley & Associates PC 46 N State Street Concord NH 03301 990 2022-10-01 341996138 NEW LONDON BARN PLAYHOUSE INC NEWL 6035266710 PO BOX 9 NEW LONDON NH 032570009 JAMES PREVO TREASURER 6035266710 2024-01-22 true JAMES PREVO 999009999 Eric Rowley CPA P00581700 6032285400 2024-01-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES PREVO PO Box 9 NEW LONDON NH 03257 1665773 false X www.nlbarn.com X 2004 NH The Playhouse produces vibrant theater created by emerging artists in collaboration with accomplished professionals within and in order to preserve one of the most cherished historic summer stock theaters in 13 13 120 150 0 1370867 675406 706916 930917 4264 7245 13387 40760 2095434 1654328 0 0 756715 817482 0 151393 870960 1120609 1627675 1938091 467759 -283763 7309403 7024082 651017 649459 6658386 6374623 PROVIDING SUMMER STAGE PRODUCTIONS TO THE NEW LONDON AND LAKE SUNAPEE AREA OF NEW HAMPSHIRE. false false 1496687 772840 PROVIDING SUMMER STAGE PRODUCTIONS TO THE NEW LONDON AND LAKE SUNAPEE AREA OF NEW HAMPSHIRE. 22652 158077 PROVIDING YOUTH AND EDUCATIONAL PROGRAMS. 1519339 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 55 0 true 120 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true false false false true false false NH X X Jim Prevo Treasurer 6035266710 PO Box 9 New London NH 03257 X MAGGIE FORD PRESIDENT 002.00 X X 0 0 0 JANET MILLER HAINES VICE PRESIDENT 002.00 X X 0 0 0 JAMES PREVO TREASURER 002.00 X X 0 0 0 KEVIN O'LEARY SECRETARY 002.00 X X 0 0 0 DAVID BASHAW DIRECTOR 001.00 X 0 0 0 ASA FANELLI DIRECTOR 001.00 X 0 0 0 DUSTY HOYT DIRECTOR 001.00 X 0 0 0 DOUG KERR DIRECTOR 001.00 X 0 0 0 WILLIAM MCLAUGHLIN DIRECTOR 001.00 X 0 0 0 JACKIE NOWICKI DIRECTOR 001.00 X 0 0 0 KIM PACKARD DIRECTOR 001.00 X 0 0 0 THOMAS STARK DIRECTOR 001.00 X 0 0 0 HARRY TETHER DIRECTOR 001.00 X 0 0 0 false false false 675406 33753 675406 ADMISSIONS INCOME 711110 738773 738773 PLAYBILL AD SALES 711110 34067 34067 JUNIOR INTERN YOUTH PROGRAMS 711110 158077 158077 930917 7245 7245 27209 27209 27209 27209 19738 11445 8293 8293 Other income 900099 5258 5258 5258 1654328 944468 34454 0 0 0 0 0 0 699486 506790 116826 75870 3923 3923 60576 55032 3366 2178 53497 38518 9094 5885 0 0 24819 24819 0 0 17180 17180 61698 61698 43812 1758 42054 0 0 268882 241994 26888 61448 35813 21111 4524 0 0 21498 19348 2150 0 171629 154466 17163 44986 41259 2489 1238 EDUCATIONAL PROGRAMS 22652 22652 CREDIT CARD FEES 13989 12590 1399 PRODUCTION COSTS 257776 257776 KITCHEN AND FOOD COSTS 100699 100699 9541 9541 1938091 1519339 267359 151393 5469 2010 887444 704221 339082 37304 9865 5772 21091 27753 6881358 664770 6046452 6216588 30434 7309403 7024082 23412 697 4664 50447 605939 578702 17002 19613 651017 649459 X 6063990 6111426 594396 263197 6658386 6374623 7309403 7024082 -283763 X false true X true false X 387965 1088948 5565939 1370867 675406 9089125 752023 95078 329288 713346 977864 2867599 1139988 1184026 5895227 2084213 1653270 11956724 20752 504262 1493670 420008 108318 2547010 20752 504262 1493670 420008 108318 2547010 9409714 1651 1553 4264 7245 14713 0 1651 1553 4264 7245 14713 0 12702 1500 5258 19460 1141639 1196728 5898280 2088477 1665773 11990897 0.78470 0.78460 0.00120 0.00070 X Part III Section B Line 13 Other income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 10611 210 10821 0.02000 0.98000 false false 233408 233408 1025971 280718 745253 5283988 218910 5065078 297428 165142 132286 40563 40563 6216588 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Finance lease 19613 19613 X 1654328 1654328 1654328 1938091 1938091 1938091 V 4 The Organization has an endowment, restricted in perpetuity for its long-term sustainability. It was established to provide a source of continued future support. X 2 The Organization follows guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded. X Supplies 20 19333 Fair market value X Capital Improvements 2 14420 Fair market value false true false Form 990, Part VI, Section B, Line 11b THE EXECUTIVE COMMITTEE REVIEWS THE 990 BEFORE FILING. Form 990, Part VI, Section B, Line 12c AS PART OF AN EXTERNAL AUDIT ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. Form 990, Part VI, Section B, Line 15a THE BOARD REVIEWS EMPLOYEE SALARIES ANNUALLY AS PART OF THE BUDGETING PROCESS. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.