2025-11-07T13:28:40-05:00 2025-06-30 475012649 HENNESSEY & VALLEE PLLC 210 N STATE ST CONCORD NH 03301 990EZ 2024-07-01 237161647 COMMUNITY PLAYERS OF CONCORD NH COMM 6034964966 PO BOX 681 CONCORD NH 033010681 DORIS BALLARD TREASURER 6037536653 2025-11-04 true false CHARLENE T VALLEE CPA P00049215 6032250941 2025-11-04 X 2024 2025-03-06 01:10:19Z X WWW.COMMUNITYPLAYERSOFCONCORD.ORG X X 167664 X 47156 105691 13794 1023 167664 5730 132446 138176 29488 429834 459322 X 275625 306146 18000 18000 136209 135176 429834 459322 429834 459322 X TO ENCOURAGE, FOSTER AND PROMOTE THE PARTICIPATION OF AMATEURS IN ALL PHASES OF THE THEATRICAL ARTS. ARTS, CULTURE AND HUMANITIES PROGRAMS, GENERAL/OTHER: ORGANIZATION PRODUCES THREE MAINSTAGE PRODUCTIONS PER YEAR. ALSO, THE ORGANIZATION PRODUCES A CHILDREN'S THEATRE PROJECT SHOW AND TWO WEEK LONG CHILDREN'S THEATRE CAMPS. 128230 128230 SHARON SWEET DIRECTOR 1.00 0 ELLEN BURGER PRESIDENT 20.00 0 DORIS BALLARD TREASURER 15.00 0 DAVE PECK SECRETARY 7.00 0 JIM WEBBER VICE PRESIDE 7.00 0 RICK SILVERBERG DIRECTOR 1.00 0 CARY GLADSTONE DIRECTOR 1.00 0 HANNAH MCCAULEY DIRECTOR 1.00 0 CINDY DICKINSON DIRECTOR 1.00 0 INA NAKUCI DIRECTOR 1.00 0 false false false false false false false false false NH DORIS BALLARD 405 OCEAN BLVD 7 HAMPTON NH 03842 6034964966 false false false false false false false false false false false NONE NONE true X 44003 64557 43205 100574 47156 299495 37705 40549 62554 166630 120508 427946 81708 105106 105759 267204 167664 727441 727441 14 5719 13794 19527 14 5719 13794 19527 1023 1023 81722 105106 105759 272923 182481 747991 0.97250 0.99180 0.03000 0.01000 X PART III, LINE 12 TICKET REFUNDS GOC 1,023 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 TICKET REFUNDS GOC 1,023 TOTAL 1,023 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 10,193 SUPPLIES AND MATERIALS 2,032 ANNUAL MEETING 395 INSURANCE 12,544 BUILDING MAINTENANCE 7,691 UTILITIES 5,128 TELEPHONE 2,517 SOUND 3,364 NEWSLETTER 977 WORKSHOP 1,723 BOX OFFICE 37 ARTS PEOPLE FEES 3,622 MEMBERSHIP FEES 583 DONATIONS 300 SEASON PROGRAM 3,688 CTP CAMP 18,744 PRODUCTION 28,800 ANNUAL FUND DRIVE 2,995 SCHOLARSHIPS 1,000 PLAYWRIGHT COMMITTEE 2,011 NEON ONE CRM DATA CONVERS 4,433 NON-INVESTMENT DEPRECIATION 19,669 TOTAL 132,446 FORM 990-EZ, PART II, LINE 24 IMPROVEMENTS AND EQUIPMENT 496,182 515,022 LESS ACCUMULATED DEPRECIATION 360,176 379,846 OTHER 203 0 TOTAL 136,209 135,176 FORM 990-EZ, PART III TO ENCOURAGE, FOSTER AND PROMOTE THE PARTICIPATION OF AMATEURS IN ALL PHASES OF THE THEATRICAL ARTS.