2026-02-13T14:05:42-06:00 2025-09-30 042635187 HENRY & COMPANY INC 198 MASSACHUSETTS AVENUE NORTH ANDOVER MA 01845 990 2024-10-01 341996138 NEW LONDON BARN PLAYHOUSE INC NEWL 6035266710 PO BOX 9 NEW LONDON NH 03257 GILBERT WATKINS TREASURER 6035266710 2026-02-12 1 1 ADAM M LORD CPA P01365648 9786867651 2026-02-12 2024 2025-03-06 01:10:19Z GILBERT WATKINS PO BOX 9 NEW LONDON NH 03257 2993944 0 X WWW.NLBARN.ORG X 2004 NH THE PLAYHOUSE PRODUCES VIBRANT THEATER CREATED BY EMERGING ARTISTS IN COLLABORATION WITH ACCOMPLISHED PROFESSIONALS WITHIN AND IN ORDER TO PRESERVE ONE OF THE MOST CHERISHED & HISTORIC SUMMER STOCK THEATERS IN THE COUNTRY. 12 12 151 100 0 0 1057350 1022600 1272222 1498545 25110 34664 34257 67226 2388939 2623035 0 0 0 0 908496 1032619 0 0 192464 1280675 1425335 2189171 2457954 199768 165081 7137519 7279995 563127 538411 6574392 6741584 TO ENRICH AND ENTERTAIN THE COMMUNITY WITH THE HIGHEST QUALITY THEATER CREATED BY TALENTED EMERGING ARTISTS IN COLLABORATION WITH ACCOMPLISHED PROFESSIONALS. 0 0 1909401 1326761 PROVIDING SUMMER STAGE PRODUCTIONS TO THE NEW LONDON AND LAKE SUNAPEE AREA OF NEW HAMPSHIRE 109524 143375 PROVIDING YOUTH AND EDUCATIONAL PROGRAMS 2018925 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 88 0 1 151 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 NH X X GILBERT WATKINS 6035266710 PO BOX 9 NEW LONDON NH 03257 X DAVID BASHAW VICE PRESIDENT 2.00 X X 0 0 0 ASA FANELLI DIRECTOR 1.00 X 0 0 0 DUSTY HOYT DIRECTOR 1.00 X 0 0 0 DOUGLAS KERR DIRECTOR 1.00 X 0 0 0 WILLIAM MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 JACKIE NOWICKI SECRETARY 2.00 X 0 0 0 KEVIN O'LEARY PRESIDENT 2.00 X X 0 0 0 KIM PACKARD DIRECTOR 1.00 X X 0 0 0 JIM PREVO DIRECTOR 1.00 X 0 0 0 NEIL SENIOR DIRECTOR 1.00 X 0 0 0 HARRY TETHER DIRECTOR 1.00 X 0 0 0 GILBERT WATKINS TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 1022600 7228 1022600 ADMISSIONS INCOME 711110 1025016 1025016 JUNIOR INTERN & YOUTH 711110 404025 404025 PLAYBILL AD SALES 711110 36454 36454 RENTAL 721310 33050 33050 1498545 30023 30023 375000 550 370909 0 4091 550 4641 4641 CONCESSION INCOME 900099 67226 67226 67226 2623035 1470136 0 130299 X 889871 661139 153456 75276 70702 52529 12192 5981 72046 53527 12424 6095 1529 1529 13861 13861 23040 16953 6087 95052 95052 110286 110286 46260 46260 32579 32579 19134 17221 1913 204721 204721 51640 44254 6704 682 PRODUCTION EXPENSE 145715 145715 FOOD AND KITCHEN 119637 119637 UTILITIES 106367 106367 MAIN STAGE EVENTS 75771 75771 379743 330437 39928 9378 2457954 2018925 246565 192464 41425 54691 488799 281318 28298 150000 38101 63226 7496438 1044412 6146517 6452026 102075 272966 292304 5768 7137519 7279995 7763 32152 8495 11275 546869 494984 563127 538411 X 6078882 6081057 495510 660527 6574392 6741584 7137519 7279995 165081 2111 0 X X 0 1 X 1 0 X 5565939 1370867 675406 1057350 1092242 9761804 329288 713346 963384 1240779 1438747 4685544 33834 67226 101060 5895227 2084213 1638790 2331963 2598215 14548408 1493670 420008 108318 2021996 0 1493670 420008 108318 2021996 12526412 1553 4264 7245 56976 34664 104702 1553 4264 7245 56976 34664 104702 1500 5258 6758 5898280 2088477 1651293 2388939 2632879 14659868 0.85450 0.99470 0.00710 0.00530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11072 294 11366 10821 251 11072 10611 210 10821 0 0 233408 233408 6781296 824189 5957107 481734 220223 261511 6452026 2625147 2111 2111 2623036 0 2623036 2457954 0 2457954 0 2457954 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS 990 BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST QUESTIONNAIRE FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS AN OPEN DISCUSSION AND VOTES FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 61,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,225. CLEANING: PROGRAM SERVICE EXPENSES 43,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,850. EDUCATION EXPENSE: PROGRAM SERVICE EXPENSES 42,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,971. ADMIN AND BOX OFFICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,226. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 27,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,455. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 23,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,460. COSTUMES: PROGRAM SERVICE EXPENSES 22,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,087. CASTING: PROGRAM SERVICE EXPENSES 21,380. MANAGEMENT AND GENERAL EXPENSES 445. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,825. COMPANY SUPPLIES: PROGRAM SERVICE EXPENSES 14,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,687. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 13,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,225. MISCELLANEOUS PRODUCTION EXPENSE: PROGRAM SERVICE EXPENSES 9,283. MANAGEMENT AND GENERAL EXPENSES 3,262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,545. SCENERY: PROGRAM SERVICE EXPENSES 12,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,532. CAPITAL IMPROVEMENTS: PROGRAM SERVICE EXPENSES 11,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,755. SUPPLIES: PROGRAM SERVICE EXPENSES 2,502. MANAGEMENT AND GENERAL EXPENSES 7,995. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,497. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,378. TOTAL EXPENSES 9,378. BANK FEE: PROGRAM SERVICE EXPENSES 7,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,882. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 6,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,473. LIGHTING AND SOUND EXPENSE: PROGRAM SERVICE EXPENSES 2,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,713. PROPS: PROGRAM SERVICE EXPENSES 2,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,079. PAINT: PROGRAM SERVICE EXPENSES 1,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,709. SCRIPTS: PROGRAM SERVICE EXPENSES 1,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,647. FRONT OF HOUSE: PROGRAM SERVICE EXPENSES 1,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,522. PART XII 2B THE ORGANIZATION REVIEWS THE RELATIONSHIP WITH THE INDEPENDENT ACCOUNTING FIRM AND REVISITS CONFLICTS ANNUALLY