2025-03-28T09:35:58-04:00 2024-12-31 030306127 COMPUCOUNT INC PO BOX 7 341 VT RT 66 RANDOLPH VT 05060 990 2024-01-01 842346220 FRIENDS OF THE HISTORIC PLAYHOUSE THEATRE INC FRIE 8025657474 PO BOX 133 RANDOLPH VT 05060 JENNIFER BAUMANN TREASURER 8025657474 2025-03-21 true true GEORGE R GRAY CPA P00078274 8027284461 2025-03-18 2024 2025-03-06 01:10:19Z BENNETT E LAW 125493 false X PLAYHOUSEFLICKS.COM X 2019 VT TO PROVIDE ENTERTAINMENT ENRICHMENT TO THE COMMUNITY THROUGH A NON-PROFIT MOVIE THEATRE EXPERIENCE. 7 7 1 7 9554 8554 31424 43354 63945 65138 1 1 9612 10054 104982 118547 0 0 34038 33718 0 0 82743 77839 116781 111557 -11799 6990 359742 374243 175016 182527 184726 191716 X TO PROVIDE ENTERTAINMENT ENRICHMENT TO THE COMMUNITY THROUGH A NON-PROFIT MOVIE THEATRE EXPERIENCE. false false 109761 65201 THE FRIENDS OF THE HISTORIC PLAYHOUSE THEATRE WAS ESTABLISHED TO SUSTAIN AND IMPROVE THE PLAYHOUSE MOVIE THEATRE SO THAT COMMUNITY MEMBERS MAY ENJOY THOUGHTFUL ENTERTAINMENT AND SOCIAL ENGAGEMENT IN A LOCAL, SHARED SETTING. THE PLAYHOUSE MOVIE THEATRE FIRST OPENED AT ITS RANDOLPH LOCATION ON AUGUST 4, 1919, AND HAS SURVIVED TO BE ONE OF THE FEW REMAINING SINGLE-PURPOSE THEATERS TO REMAIN IN OPERATION IN THE UNITED STATES. IT IS ELIGIBLE FOR INCLUSION ON THE NATIONAL REGISTRY OF HISTORIC PLACES AND IS A CHERISHED ASSET OF THE LOCAL COMMUNITY. THE PLAYHOUSE SHOWS BOTH "FIRST RUN," POPULAR FILMS AND LESSER-KNOWN "ART FILMS- AND DOCUMENTARIES TO PROVIDE CINEMATIC OPTIONS TO THE COMMUNITY. WE STARTED THE YEAR WITH A RUN OF FIVE CONSECUTIVE BEST PICTURE OSCAR NOMINEES. IN APRIL, BESS O'BRIEN, ACCOMPANIED BY FOLKS FEATURED IN HER FILM, BROUGHT JUST GETTING BY, HER DOCUMENTARY ON HOMELESSNESS IN VERMONT, TO THE PLAYHOUSE. JAY CRAVEN LIKEWISE BROUGHT LOST NATION, HIS NEW FILM ABOUT THE FOUNDING OF OUR REPUBLIC, IN JULY. WE SCREENED THE ANIME FILM LOOK BACK AND THE DOCUMENTARIES BLINK AND THE WOMEN'S ADVENTURE TOUR 2024. AND FOR EIGHT WEEKS THROUGHOUT THE SUMMER WE RAN SATURDAY MATINEES OF CLASSIC CHILDREN'S MOVIES AT DRASTICALLY REDUCED PRICES. WHILE OUR VISION INCLUDES INFORMING AND INSPIRING OUR PATRONS, WE ARE ALSO COMMITTED TO PURE ENTERTAINMENT THROUGH THE SHOWING OF A HOST OF HOLLYWOOD HITS. WE WELCOMED WELL OVER 5,000 PATRONS TO THE MOVIES THIS PAST YEAR 109761 true true false false false false false false false false true false false 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 true 0 0 false 1 true true true false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false JENNIFER BAUMANN 8025657474 PO BOX 133 RANDOLPH VT 05060 X JENNIFER BAUMANN TREASURER 5.00 X X 0 0 0 LYNNE GATELY BOARD MEMBER 2.00 X 0 0 0 JULIE HINMAN BOARD MEMBER 2.00 X 0 0 0 JON KAPLAN BOARD MEMBER 5.00 X 0 0 0 ALIA QUART KHAN BOARD MEMBER 1.00 X 0 0 0 BENNETT E LAW CHAIR 10.00 X X 0 0 0 NARISSA YETZ SECRETARY 2.00 X X 0 0 0 false false false 13638 29716 43354 THEATRE PROGRAMMING 65138 65138 65138 1 1 16500 6946 9554 9554 9554 THEATRE RENTAL 500 500 500 118547 65138 9554 501 X 30675 30675 3043 3043 3440 3440 27251 27251 2636 2636 15321 15321 4733 4733 8286 8286 3093 3093 COGS 6238 6238 REPAIR & MAINTENANCE 3211 3211 UBI TAX 1796 1796 OUTSIDE SERVICES 592 592 1242 1242 111557 109761 1796 0 13394 9021 6680 181 522 774 250 1367 360384 31571 330613 328813 8283 8030 26057 359742 374243 175016 182527 175016 182527 X 181982 188567 2744 3149 184726 191716 359742 374243 6990 X true false false X 6500 227209 28357 31424 43354 336844 6500 227209 28357 31424 43354 336844 336844 9 224 1 1 235 4188 9505 8612 8554 30859 500 500 368438 211264 0.91420 0.92870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51995 51995 80903 4922 75981 36505 8144 28361 190981 18505 172476 328813 RENOVATION WORK IN PROCESS 26057 26057 NSB MORTGAGE PAYABLE 135475 EIDL LOAN PAYABLE 23310 DUE TO B LAW 17360 GIFT CERTIFICATES PAYABLE 4439 SECURITY DEPOSITS HELD 1400 SALES TAX PAYABLE 313 MEALS & ROOMS TAX PAYABLE 230 182527 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WAS ALL MANNERS OF PRODUCTION FORM 990, PAGE 2, PART III, LINE 4A THE FRIENDS OF THE HISTORIC PLAYHOUSE THEATRE WAS ESTABLISHED TO SUSTAIN AND IMPROVE THE PLAYHOUSE MOVIE THEATRE SO THAT COMMUNITY MEMBERS MAY ENJOY THOUGHTFUL ENTERTAINMENT AND SOCIAL ENGAGEMENT IN A LOCAL, SHARED SETTING. THE PLAYHOUSE MOVIE THEATRE FIRST OPENED AT ITS RANDOLPH LOCATION ON AUGUST 4, 1919, AND HAS SURVIVED TO BE ONE OF THE FEW REMAINING SINGLE-PURPOSE THEATERS TO REMAIN IN OPERATION IN THE UNITED STATES. IT IS ELIGIBLE FOR INCLUSION ON THE NATIONAL REGISTRY OF HISTORIC PLACES AND IS A CHERISHED ASSET OF THE LOCAL COMMUNITY. THE PLAYHOUSE SHOWS BOTH "FIRST RUN," POPULAR FILMS AND LESSER-KNOWN "ART FILMS- AND DOCUMENTARIES TO PROVIDE CINEMATIC OPTIONS TO THE COMMUNITY. WE STARTED THE YEAR WITH A RUN OF FIVE CONSECUTIVE BEST PICTURE OSCAR NOMINEES. IN APRIL, BESS O'BRIEN, ACCOMPANIED BY FOLKS FEATURED IN HER FILM, BROUGHT JUST GETTING BY, HER DOCUMENTARY ON HOMELESSNESS IN VERMONT, TO THE PLAYHOUSE. JAY CRAVEN LIKEWISE BROUGHT LOST NATION, HIS NEW FILM ABOUT THE FOUNDING OF OUR REPUBLIC, IN JULY. WE SCREENED THE ANIME FILM LOOK BACK AND THE DOCUMENTARIES BLINK AND THE WOMEN'S ADVENTURE TOUR 2024. AND FOR EIGHT WEEKS THROUGHOUT THE SUMMER WE RAN SATURDAY MATINEES OF CLASSIC CHILDREN'S MOVIES AT DRASTICALLY REDUCED PRICES. WHILE OUR VISION INCLUDES INFORMING AND INSPIRING OUR PATRONS, WE ARE ALSO COMMITTED TO PURE ENTERTAINMENT THROUGH THE SHOWING OF A HOST OF HOLLYWOOD HITS. WE WELCOMED WELL OVER 5,000 PATRONS TO THE MOVIES THIS PAST YEAR FORM 990, PAGE 6, PART VI, LINE 11B 990/990EZ IS REVIEWED BY THE BOARD AND APPROVED BEFORE FILING WITH IRS FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G THEATRE PROGRAMMING MOVIE 20,320 0 0 SHIPPING 815 0 0 SQUARE FEE 1,362 0 0 SALES TAX/M&R TAX PAID 4,754 0 0 TOTAL 27,251 0 0