2024-05-10T15:55:28-05:00 2023-06-30 042690326 JOHN T CHIPMAN & COMPANY LLP 955 WASHINGTON STREET NORWOOD MA 02062 990EZ 2022-07-01 046111672 WALPOLE FOOTLIGHTERS INC WALP 5086688446 PO BOX 189 WALPOLE MA 02081 SHEILA KELLEHER TREASURER 5086688446 2024-05-10 1 SHEILA KELLEHER 999009999 0 LISA M GRAY CPA P01204492 7817626272 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.FOOTLIGHTERS.COM X X 76689 X 7571 51722 2040 15356 76689 2750 40217 11088 40825 94880 -18191 317059 11007 309875 X 13956 7193 87897 78357 218669 239132 320522 324682 3463 14807 317059 309875 X AMATEUR THEATER PRODUCTION OPEN TO THE GENERAL PUBLIC FOR ENTERTAINMENT AND EDUCATIONAL PURPOSES. PROVIDING THE GENERAL PUBLIC OF WALPOLE AND THE SURROUNDING TOWNS WITH QUALITY AMATEUR COMMUNITY THEATER PRODUCTIONS. THE ORGANIZATION PERFORMED FOUR AMATEUR THEATER PRODUCTIONS DURING THE FISCAL YEAR. 0 92140 92140 MEAGHAN CULKEEN PRESIDENT 2.00 0 0 0 LINDA BERMAN CLERK 5.00 0 0 0 SHEILA KELLEHER TREASURER 2.00 0 0 0 STEVE SMALL DIRECTOR 2.00 0 0 0 ASHLEY HARMON DIRECTOR 2.00 0 0 0 LISA CYR VICE PRESIDENT 2.00 0 0 0 RACHEL RABINOVITZ DIRECTOR 2.00 0 0 0 STUART PATTERSON DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA SHEILA KELLEHER PO BOX 189 WALPOLE MA 02081 5086688446 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10390 9998 26935 10773 9611 67707 51765 53324 4814 43867 51722 205492 62155 63322 31749 54640 61333 273199 2145 876 10995 1877 726 16619 0 2145 876 10995 1877 726 16619 256580 20923 14899 13231 17794 15356 82203 20923 14899 13231 17794 15356 82203 1000 950 825 2775 84078 79171 44980 73259 76689 358177 0.71630 0.72340 0.22950 0.21770 X FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: THEATER PLAYHOUSE RENT, SCOUT ROAD,WALPOLE, MA. AMOUNT: 6,000. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 3. DESCRIPTION: DIVIDENDS. AMOUNT: 9,353. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 9,356. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 12,766. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,451. TOTAL TO FORM 990-EZ, LINE 14: 40,217. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 441. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 211. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 150. DESCRIPTION: STATE/TOWN FEES/LICENSES. AMOUNT: 774. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,279. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 531. DESCRIPTION: THEATER PRODUCTION EXPENSES. AMOUNT: 36,308. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 131. TOTAL TO FORM 990-EZ, LINE 16: 40,825. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 11,007. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: T.ROWE PRICE GNMA/PIMCO GNMA. BEG. OF YEAR AMOUNT: 21,425. END OF YEAR AMOUNT: 20,946. DESCRIPTION: T.ROWE PRICE SPECTRUM. BEG. OF YEAR AMOUNT: 58,679. END OF YEAR AMOUNT: 60,542. DESCRIPTION: T. ROWE PRICE US LARGE CAP CORE. BEG. OF YEAR AMOUNT: 121,939. END OF YEAR AMOUNT: 140,837. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,007. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,626. END OF YEAR AMOUNT: 13,400. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,075. END OF YEAR AMOUNT: 12,556. DESCRIPTION: GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 1,838. END OF YEAR AMOUNT: 1,926. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 550. END OF YEAR AMOUNT: 325. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.