2024-04-30T11:02:25-04:00 2023-12-31 205860710 COHOS ADVISORS PLLC 272 MAIN ST LANCASTER NH 035843340 990EZ 2023-01-01 273070510 TILLOTSON CENTER INC TILL 6032378576 PO BOX 51 COLEBROOK NH 03576 FREDERICK TILLOTSON PRESIDENT 6032378576 2024-04-25 FREDERICK TILLOTSON 999009999 false SAMANTHA CG YOUNG P01440742 6037884928 2024-04-25 2023 2023-04-26 12:10:37Z X WWW.TILLOTSONCENTER.ORG X X 81240 X 60216 20976 48 81240 38565 25263 158 50385 114371 -33131 413057 379926 X 18110 15938 364077 341925 31906 23350 414093 381213 1036 1287 413057 379926 X STORE AND DISPLAY COMMUNITY HERITAGE; PROVIDE FACILITIES FOR VISUAL AND PERFORMING ARTS, AS WELL AS COMMUNITY EVENTS. HOUSE AND DISPLAY COMMUNITY HERITAGE BY PROVIDING GALLERY SPACE FOR THE ARTS. 33673 PROVIDING THEATRE SPACE FOR THE VISUAL, MUSICAL AND THEATRICAL ARTS FOR COMMUNITY USE, AS WELL AS RENTAL OF FACILITIES FOR COMMUNITY GATHERINGS. 74052 107725 FREDERICK TILLOTSON PRESIDENT 0.25 0 SANDRA RIENDEAU VICE PRESIDE 1.00 0 REBECCA HODGE SECRETARY 5.00 0 JACOB WOOD TREASURER 1.00 0 SYLVIA GOODRUM DIRECTOR 10.00 0 JORDAN PHINNEY DIRECTOR 5.00 0 JOAN DICKSON DIRECTOR 5.00 0 ANDREW NOLETTE DIRECTOR 5.00 0 ARNOLD GOODRUM DIRECTOR 10.00 0 JOHN KAUFMANN DIRECTOR 0.25 0 RICHARD JOHNSEN DIRECTOR 0.25 0 KAITLIN WOOD DIRECTOR 1.00 0 false false false false false false false false false NH TILLOTSON CENTER INC PO BOX 51 COLEBROOK NH 03576 6032378576 false false false false false false false false false false false NONE NONE true X 80855 75590 64633 62951 60216 344245 80855 75590 64633 62951 60216 344245 344245 344245 104623 1.00000 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 MISC REVENUE 48 TOTAL 48 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING EXPENSE 1,690 BLDG MAINT/SUPPLIES 20,782 MEMBERSHIP EXPENSES 2,102 PERMITS & FEES 600 PERMITS & FEES 750 MISCELLANEOUS EXPENSES 1,963 PERMITS & FEES 1,958 CONCESSION SUPPLIES 1,479 MISCELLANEOUS EXPENSE 13 PERFORMANCE FEE 6,525 RETAINER - TECHNIC 2,400 MOVIE LICENSE 1,063 MISCELLANEOUS EXPENSE 504 NON-INVESTMENT DEPRECIATION 8,556 TOTAL 50,385 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 129,748 129,748 LESS ACCUMULATED DEPRECIATION 97,842 106,398 TOTAL 31,906 23,350 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 1,036 1,287 FORM 990-EZ, PART III STORE AND DISPLAY COMMUNITY HERITAGE; PROVIDE FACILITIES FOR VISUAL AND PERFORMING ARTS, AS WELL AS COMMUNITY EVENTS.