Nonprofit · EIN 20-3053280
THE PARK THEATRE INC
Also known as NANCY BELLETETE
Tax-exempt · JAFFREY, NH 03452
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $700,142 | $819,867 | -$119,725 | $5,322,411 | $2,076,174 | $3,246,237 |
| June 30, 2024 | 990 | $889,964 | $840,860 | $49,104 | $5,441,644 | $2,075,682 | $3,365,962 |
| June 30, 2023 | 990 | $674,622 | $736,536 | -$61,914 | $5,420,457 | $2,103,599 | $3,316,858 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $310,478
- Program service revenue
- $374,438
- Investment income
- $10,811
- Net rental income
- $3,227
- Other revenue
- $4,415
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $97,584
- Other salaries and wages
- $85,616
- Salaries, compensation and benefits (total)
- $197,234
- Professional fundraising fees
- $0
- Accounting fees
- $21,900
- Occupancy
- $60,337
- Travel
- $2,980
- Depreciation
- $151,804
- Program services (functional)
- $620,303
- Management and general (functional)
- $133,821
- Fundraising (functional)
- $65,743
Balance sheet and other
- Total assets, start of year
- $5,424,599
- Total assets, end of year
- $5,322,411
- Total liabilities, end of year
- $2,076,174
- Net assets, end of year
- $3,246,237
- Land, buildings and equipment
- $5,003,533
- Net assets without donor restrictions
- $3,044,593
- Net assets with donor restrictions
- $201,644
- Gross receipts
- $708,315
- Employees
- 14
- Volunteers
- 30
- Year formed
- 2005
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVEN JACKSON | EXECUTIVE DIRECTOR Officer | 40 | $83,000 | $13,337 |
| ELEANOR AHLBORN-HSU | TRUSTEE Trustee or director | 3 | $0 | $0 |
| NANCY BELLETETE | PRESIDENT Trustee or director, Officer | 25 | $0 | $0 |
| MARCIE MACKENZIE | TREASURER Trustee or director, Officer | 20 | $0 | $0 |
| SUSAN SHAW-SARLES | VICE PRESIDENT Trustee or director, Officer | 12 | $0 | $0 |
| PEGGY UEDA | TRUSTEE Trustee or director | 20 | $0 | $0 |
| SHEILA GIRBACH | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| TOM SCHIELE | TRUSTEE Trustee or director | 3 | $0 | $0 |
| RAY BREWER | TRUSTEE Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVEN JACKSON | EXECUTIVE DIRECTOR Officer | 40 | $83,000 | $20,759 |
| ELEANOR AHLBORN-HSU | TRUSTEE Trustee or director | 2 | $0 | $0 |
| NANCY BELLETETE | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| MARCIE MACKENZIE | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| SUSAN SHAW-SARLES | VICE PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| PEGGY UEDA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SHEILA GIRBACH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TOM SCHIELE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| RACHEL THORNE GERMOND | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVEN JACKSON | EXECUTIVE DIRECTOR Officer | 40 | $83,000 | $18,272 |
| ELEANOR AHLBORN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DIANNE DUNCAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| NANCY BELLETETE | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| MARCIE MACKENZIE | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| SUSAN SHAW-SARLES | VICE PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| PEGGY UEDA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SHEILA GIRBACH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TOM SCHIELE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| RACHEL THORNE GERMOND | TRUSTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 278, JAFFREY, NH 03452-0278
- In care of
- % RICHARD H OLSON
- Principal officer (990 for 2024)
- MARCIE MACKENZIE, PO BOX 278, JAFFREY, NH 03452
- Signed the 990
- MARCIE MACKENZIE, TREASURER
- Phone
- (603) 532-9300
- Website
- WWW.THEPARKTHEATRE.ORG
- Return prepared by
- OSTER & WHEELER PC
Mission
THE PARK THEATRE STRIVES TO PROVIDE DIVERSE ARTISTIC, CULTURAL, AND COMMUNITY-FOCUSED EXPERIENCES DESIGNED TO ENTERTAIN, EDUCATE AND INSPIRE.
Program accomplishments
- THE MISSION OF THE PARK THEATRE IS "TO PROVIDE AND PROMOTE EDUCATIONAL, CULTURAL AND ENTERTAINMENT PROGRAMS AND ACTIVITIES FOR THE RESIDENTS OF, AND VISITORS TO, THE MONADNOCK REGION OF NEW HAMPSHIRE COMMUNITIES, AND TO OWN AND MAINTAIN PHYSICAL FACILITIES."THE VISION FOR THE PARK THEATRE IS THAT IT WILL BE "A REGIONAL CENTER FOR THE ARTS AND ENTERTAINMENT, A MEETING PLACE FOR THE COMMUNITY AND A DYNAMIC FORCE IN THE REGION'S ECONOMIC VITALITY AND QUALITY OF LIFE." (ADOPTED MAY 2006)Expenses $620,303 · revenue $375,626
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3053280
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A61)
- Assets (IRS master file)
- $5,322,411
- Income (IRS master file)
- $708,315
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $700,142 | $819,867 | $5,322,411 | IRS |
| 990 | June 2024 | $889,964 | $840,860 | $5,441,644 | IRS |
| 990 | June 2023 | $674,622 | $736,536 | $5,420,457 | XML |
| 990 | June 2022 | $623,700 | $719,010 | $5,512,265 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3053280).
Questions about THE PARK THEATRE INC
- What is the EIN of THE PARK THEATRE INC?
- The employer identification number (EIN) of THE PARK THEATRE INC is 20-3053280.
- Is THE PARK THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to THE PARK THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE PARK THEATRE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE PARK THEATRE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE PARK THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE PARK THEATRE INC?
- The 990 for the year ended June 30, 2025 names MARCIE MACKENZIE.
- Who are the officers and directors of THE PARK THEATRE INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $83,000 (STEVEN JACKSON, EXECUTIVE DIRECTOR).
- How much revenue does THE PARK THEATRE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $700,142, expenses of $819,867 and total assets of $5,322,411 at year end.
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