2024-10-04T09:03:04-04:00 2024-06-30 208174547 STEVEN E GEER CPA 401 GILFORD AVE STE 301 GILFORD NH 03249 990 2023-08-02 932782344 POWERHOUSE THEATRE COLLABORATIVE POWE 6032930426 401 GILFORD AVE SUITE 301 GILFORD NH 03249 DANA GARDNER PRESIDENT 6032930426 2024-10-02 false STEVEN GEER P00705075 6032930426 2024-10-04 X 2023 2024-10-15 13:58:12Z X DANA GARDNER 12 SHERWOOD FOREST DRIVE GILFORD NH 03249 136683 false X WWW.POWERHOUSENH.ORG X 2023 NH THEATRE COMPANY WHICH PROVIDES OPPORTUNITIES FOR INDIVIDUALS TO PARTICIPATE IN LIVE THEATRE ONSTAGE, BEHIND THE SCENES, OR AS AUDIENCE MEMBERS. 5 5 0 150 0 86813 44161 0 5502 136476 0 0 27591 0 0 35781 63372 73104 186444 992 185452 THEATRE COMPANY WHICH PROVIDES OPPORTUNITIES FOR INDIVIDUALS TO PARTICIPATE IN LIVE THEATRE ONSTAGE, BEHIND THE SCENES, OR AS AUDIENCE MEMBERS. false false 56345 44161 THEATRE COMPANY WHICH PROVIDES OPPORTUNITIES FOR INDIVIDUALS TO PARTICIPATE IN LIVE THEATRE ON STAGE, BEHIND THE SCENES, OR AS AN AUDIENCE MEMBER. 56345 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 5 5 false false false false false false false true true false false true true true false false false false false false NH X STEVEN GEER 6032930426 401 GILFORD AVE SUITE 301 GILFORD NH 03249 X DANA GARDNER PRESIDENT 5.00 X 0 0 0 KATE HALEY GOLDMAN SECRETARY 1.00 X 0 0 0 STEVEN GEER TREASURER 1.00 X 0 0 0 ROBERT HUNT DIRECTOR 1.00 X 0 0 0 SONYA MISIASZEK DIRECTOR 1.00 X 0 0 0 false false false 86813 86813 TICKET SALES 38491 38491 ACTOR PARTICIPATION FEES 3080 3080 WORKSHOPS/CLASSES 2100 2100 POWERCHORD PARTICIPATION FEES 490 490 44161 5527 50 5477 182 157 25 25 136476 44161 25 25136 18852 6284 2455 1841 614 259 259 196 196 516 387 129 SUBCONTRACT PROD COSTS 14200 14200 ROYALTIES 12825 12825 THEATRE EQUIPMENT 3457 3457 PRODUCTION COSTS 3395 3395 933 933 63372 56345 7027 0 186444 0 186444 992 0 992 X 185452 0 185452 0 186444 X 73104 112348 X false false X 86813 86813 49688 49688 182 182 136683 136683 60000 60000 60000 60000 76683 136683 136683 0.56100 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE 990 AND APPROVES IT FOR E-FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 NET ASSETS TRANSFERRED FROM PRIOR NON-PROFIT 112,348 THE ORGANIZATION WAS FORMED TO TAKE OVER THE THEATRE PROGRAM FROM ANOTHER NON-PROFIT, THE BELKNAP MILL SOCIETY. ON JANUARY 1, 2024, TEH BELKNAP MILL SOCIETY TRANSFERRED NET ASSETS OF 112,348 TO THE POWERHOUSE THEATRE COLLABORATIVE.