2024-03-01T12:45:03-06:00 2023-07-31 020417217 LEONE MCDONNELL & ROBERTS PA 5 NELSON STREET DOVER NH 03820 990 2022-08-01 223151625 CAPITOL CENTER FOR THE ARTS CAPI 6032251111 44 SOUTH MAIN STREET CONCORD NH 03301 SAL PRIZIO EXECUTIVE DIRECTOR 6032251111 2024-02-22 1 SAL PRIZIO 999009999 0 SHAUNA BROWN CPA P01390350 6037492700 2024-02-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAL PRIZIO 44 SOUTH MAIN STREET CONCORD NH 03301 5207387 0 X WWW.CCANH.COM X 1991 NH CURATING THE PERFORMING ARTS; ENGAGING PEOPLE OF ALL AGES, INVITING AND INTRODUCING PEOPLE TO THE PERFORMING ARTS AT NO COST THROUGH SOCIAL SERVICE NETWORKS IN THE STATE; ENGAGING YOUNG PEOPLE IN LEARNING OPPORTUNITIES WITH INTEGRATED CURRICULUM; RESTORING AND MAINTAINING THE HISTORIC BUILDINGS THAT MAKE UP THE CCA CAMPUS. 22 22 126 97 0 0 3014062 729271 2585188 3893410 99025 179228 193800 0 5892075 4801909 0 0 0 0 1197958 1617045 0 0 322989 2886291 4054813 4084249 5671858 1807826 -869949 13056892 12661198 2427918 2762145 10628974 9899053 X THE MISSION OF THE CAPITOL CENTER FOR THE ARTS IS TO INSPIRE, EDUCATE, AND ENTERTAIN AUDIENCES BY PROVIDING BOTH THE FINEST VENUES FOR THE PERFORMING ARTS AND A WIDE RANGE OF PROFESSIONALLY EXCELLENT AND ARTISTICALLY SIGNIFICANT PRESENTATIONS. IT SHALL ALSO SERVE AS A RESOURCE AND GATHERING PLACE FOR THE COMMUNITY AT LARGE. 0 0 4445177 3840706 THEATER PRODUCTION AND SHOWS AT THE 44 SOUTH MAIN STREET CAMPUS, THE CENTER MAINTAINS THE 1304 SEAT CHUBB THEATRE THAT IS EQUIPPED TO PRESENT A WIDE MIX OF HIGH QUALITY EVENTS INCLUDING DANCE PERFORMANCES; CURRENT AND CLASSICAL MUSICAL ARTISTS; FAMILY SHOWS AND EXPERIENCES; LOCAL, NATIONAL AND INTERNATIONAL ARTISTS AND COMEDIANS. THE CCA ALSO HAS A SECOND PERFORMANCE SPACE, THE BANK OF NH STAGE AT 16 SOUTH MAIN STREET. THIS THEATRE FEATURES A FLEXIBLE SEATING CONFIGURATION, A LARGE VIDEO WALL, A CAF SET PERFORMANCE AREA AND THE CCA BOX OFFICE. THE BANK OF NH STAGE PRESENTS LOCAL AND REGIONAL TOURING MUSIC ARTISTS, INTIMATE THEATRE PRODUCTIONS AND THE MET LIVE AND OTHER BROADCAST PROGRAMMING. 406405 52704 FACILITIES RENTALS THE CENTER'S GOVERNOR'S HALL IS A FULL SERVICE FUNCTION ROOM THAT CAN ACCOMMODATE UP TO 250 GUESTS AND THE ADJACENT KIMBALL HOUSE, A VICTORIAN MANSION FEATURING A STATELY, FORMAL DINING ROOM, LIBRARY, PARLOR AND BOARD ROOM. THE UPSTAIRS CAFE, KNOWN AS THE CANTIN ROOM AT THE BANK OF NH STAGE IS ALSO AVAILABLE FOR COMMUNITY EVENTS. IN A NORMAL YEAR, WE WOULD HAVE 80 COMMUNITY EVENTS AT BOTH VENUES RANGING FROM BUSINESS CONFERENCES AND SEMINARS, CELEBRATORY AND FUNDRAISING PROGRAMS BY OTHER NONPROFIT ORGANIZATIONS IN THE CAPITAL REGION. 4851582 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 73 0 126 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X X THE ORGANIZATION 6032251111 44 SOUTH MAIN STREET CONCORD NH 03301 JOHN F SWOPE EMERITUS BOARD 3.00 X 0 0 0 PETER IMSE TRUSTEE 2.00 X 0 0 0 JOSEPH MALOY TRUSTEE 2.00 X 0 0 0 ROY SWONGER SECRETARY 3.00 X X 0 0 0 RON REED PAST CHAIR 3.00 X X 0 0 0 ROBERT MOSES TRUSTEE 2.00 X 0 0 0 MONIQUE BROWN TRUSTEE 2.00 X 0 0 0 MATTHEW BECKER TRUSTEE 2.00 X 0 0 0 ROBERT O WILSON EMERITUS BOARD 3.00 X 0 0 0 STEVE BAKER TRUSTEE 2.00 X 0 0 0 ERIN VANDEN BORRE TRUSTEE 2.00 X 0 0 0 DAVID GODDARD TRUSTEE 2.00 X 0 0 0 CHRIS DUBE TRUSTEE 2.00 X 0 0 0 ERLE PIERCE TRUSTEE 2.00 X 0 0 0 EMILY RICARD VICE CHAIR 4.00 X X 0 0 0 BLAKE R WAYMAN CHAIR 6.00 2.00 X X 0 0 0 BYRON CHAMPLIN TRUSTEE 2.00 X 0 0 0 DAVID K FRIES EMERITUS BOARD 3.00 X 0 0 0 ORESTE MOSCA TREASURER 5.00 2.00 X X 0 0 0 MATT LEAHY TRUSTEE 2.00 X 0 0 0 JAY PATEL TRUSTEE 2.00 X 0 0 0 AMY TARDIFF TRUSTEE 2.00 X 0 0 0 SAL PRIZIO EXECUTIVE DIRECTOR 40.00 2.00 X 127048 0 8914 127048 0 8914 1 0 0 0 LIVENATION 9348 CIVIC CENTRE DRIVE BEVERLY HILLS CA 90210 ENTERTAINMENT PROVIDER 228735 FB PRODUCTIONS INC 9450 TOPANGA CANYON BLVD CHATSWORTH CA 91311 ENTERTAINMENT PROVIDER 155031 MUSIC FACTORY INC PO BOX 579 GOFFSTOWN NH 03045 ENTERTAINMENT PROVIDER 124396 OUTBACK CONCERTS INC 209 10TH AVENUE SOUTH STE 222 NASHVILLE TN 37203 ENTERTAINMENT PROVIDER 110406 4 101879 63587 563805 125348 729271 THEATER PRODUCTIONS 711110 3840706 3840706 FACILITIES 711110 52704 52704 3893410 108777 108777 475929 405478 70451 70451 70451 4801909 3893410 0 179228 188116 75246 75246 37624 1157791 895469 115371 146951 21471 15487 3040 2944 140691 101480 19922 19289 108976 78605 15431 14940 29440 29440 111344 111344 423547 418002 60 5485 31958 4479 22702 4777 119235 59617 29809 29809 292893 259513 16690 16690 19302 1936 17366 56507 56507 278974 223178 27898 27898 54384 45108 6957 2319 ARTISTS' FEES 1273009 1273009 PRODUCTION COSTS 1179723 1168470 11253 MAINTENANCE 97635 78107 9764 9764 MEALS AND ACCOMODATIONS 59044 59044 27818 8885 14434 4499 5671858 4851582 497287 322989 3392172 883829 1727878 1379105 395591 304915 184193 38984 3855600 3855600 39361 39968 8699253 6002013 2811855 2697240 598763 3409655 51479 51902 13056892 12661198 94338 137494 880947 1310337 1452633 1314314 2427918 2762145 X 9265473 8459978 1363501 1439075 10628974 9899053 13056892 12661198 -869949 140028 0 X X 0 1 X 1 1 1 X 1839637 1462467 3118364 3014505 729271 10164244 1839637 1462467 3118364 3014505 729271 10164244 10164244 89893 91492 109650 99025 231932 621992 10786236 0.94230 0.96610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 330345 -1102 1940 341 326962 351535 -18629 2219 342 330345 286375 67038 1554 324 351535 271468 17077 1847 323 286375 263632 16705 8545 324 271468 1 0 86196 86196 7427013 5038383 2388630 921482 700729 220753 264562 262901 1661 2697240 X 5061845 140028 149348 289376 4772469 29440 29440 4801909 5791766 149348 149348 5642418 29440 29440 5671858 PART X, LINE 2: ACCOUNTING STANDARD CODIFICATION NO. 740 (ASC 740), ACCOUNTING FOR INCOME TAXES, ESTABLISHED THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITIONS IN FINANCIAL STATEMENTS. THE ORGANIZATION HAS ANALYZED ITS TAX POSITION TAKEN ON ITS INCOME TAX RETURNS AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAXES IS NECESSARY IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT FOR THREE YEARS TO INCOME TAX EXAMINATIONS BY THE UNITED STATES FEDERAL OR STATE TAX AUTHORITIES. PART V, LINE 4: ENDOWMENT FUNDS CONSISTS OF TWO FUNDS, THE PRINCIPAL OF WHICH IS DONOR RESTRICED, AND THE EARNINGS USED TO SUPPORT GENERAL OPERATIONS. X 979 FAIR MARKET VALUE X 10287 FAIR MARKET VALUE X DONATED ADVERTISING 2 97687 FAIR MARKET VALUE X DONATED PIANO 1 24000 FAIR MARKET VALUE X DONATED PROFESSIONAL SERVICES 3 16395 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD, AUDIT, AND FINANCE COMMITTEES ELECTRONICALLY PRIOR TO ELECTRONICALLY FILING THE FINAL FORM. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND STAFF RECEIVE THE WRITTEN CONFLICT OF INTEREST POLICY WHICH CLEARLY DEFINES WHAT CONSTITUTES A CONFLICT. EACH PERSON IS ASKED TO DOCUMENT AND SIGN A STATEMENT RECORDING HIS OR HER PERSONAL CONFLICTS. THESE FORMS ARE UPDATED ANNUALLY. IN ADDITION, THOSE BOARD MEMBERS WHO HAVE A POTENTIAL CONFLICT WITH A TOPIC BROUGHT BEFORE THE BOARD REQUIRING A DECISION WILL ABSTAIN FROM THE RESPECTIVE VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR HIRING AND DETERMINING THE EXECUTIVE DIRECTOR'S INITIAL COMPENSATION PACKAGE IS EVALUATED BY AN AD HOC SEARCH COMMITTEE WHO WILL COORDINATE, COLLECT, AND REVIEW CANDIDATE MATERIALS. THROUGH THE USE OF COMPARABILITY DATA INCLUDING SURVEY INFORMATION PREPARED BY AN INDEPENDENT COMPENSATION SOURCE OR CONSULTANT, THE COMMITTEE PREPARES A RECOMMENDATION OF CANDIDATE AND COMPENSATION THEN PRESENTS THE RECOMMENDATION TO THE BOARD. THE BOARD DISCUSSES AND VOTES ON THE RECOMMENDATIONS. THE SEARCH COMMITTEE CHAIR AND/OR BOARD SECRETARY PREPARE THE CONTEMPORANEOUS DOCUMENTATION OF THE DISCUSSION AND VOTE. AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR INCLUDES A VOLUNTARY EVALUATION QUESTIONNAIRE AVAILABLE FOR ALL BOARD MEMBERS AND DEPARTMENT DIRECTORS TO PARTICIPATE IN. THIS CONFIDENTIAL SURVEY IS COORDINATED AND SUMMARIZED THROUGH THE EXECUTIVE COMMITTEE. THE SURVEY RESULTS AND COMPENSATION DISCUSSIONS ARE BROUGHT TO THE EXECUTIVE COMMITTEE FOR ACCEPTANCE BY VOTE. A SUMMARY OF THESE PROCEEDINGS ARE SHARED WITH THE FULL BOARD. COMPENSATION IS SUBJECT TO BUDGET LIMITATIONS THAT WOULD NOT EXCEED THE BOARD APPROVED AMOUNT. THE SECRETARY AND/OR BOARD CHAIR PREPARE CONTEMPORANEOUS DOCUMENTATION OF THE DISCUSSION AND VOTE. THE PROCESS FOR DETERMINING COMPENSATION OF OTHER SENIOR MANAGEMENT AND STAFF IS PRIMARILY A BUDGETARY FUNCTION. COMPARABILITY DATA FOR PAY SCALES ARE CONSIDERED WHEN HIRING AND ARE NOT EXCEEDED, HOWEVER FUNDING AVAILABILITY IS THE PRIMARY FACTOR FOR SETTING THE INITIAL PAY RATE. ANNUALLY STAFFING COMPENSATION IS REVIEWED BY THE FINANCE COMMITTEE, THE EXECUTIVE DIRECTOR, AND A RECOMMENDATION IS MADE TO THE FULL BOARD AS PART OF THE OPERATING BUDGET FOR DISCUSSION AND VOTE. THE BOARD SECRETARY AND/OR THE EXECUTIVE DIRECTOR PREPARE CONTEMPORANEOUS DOCUMENTATION OF THE DISCUSSION AND VOTE. ANNUAL PERFORMANCE REVIEWS FOR ALL STAFF IS PERFORMED FOR ALL DEPARTMENT DIRECTORS AND STAFF BY THEIR IMMEDIATE SUPERVISOR. PERFORMANCE GOALS ARE LINKED TO THE CENTER'S STRATEGIC AND ANNUAL WORK PLAN. THE SUPERVISOR PREPARES CONTEMPORANEOUS DOCUMENTATION FOR EACH. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER'S FORM 990, FORM 1023, FINANCIAL STATEMENTS, BY-LAWS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CCA NORTH CORP 44 SOUTH MAIN STREET CONCORD NH 03301 830877934 SUPPORTING ORGANIZATION NH 501(C)(3) LINE 12B, II 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 CCA NORTH CORPORATION D 160860 LOAN CCA NORTH CORPORATION K 126000 RENT