2025-02-26T11:39:15-05:00 2024-09-30 900112170 DRISCOLL & COMPANY PLLC 240 DELLS ROAD PO BOX 440 LITTLETON NH 03561 990 2023-10-01 020366874 BETHLEHEM REDEVELOPMENT ASSOCIATION BETH 6038695603 PO BOX 204 BETHLEHEM NH 03574 BRUCE CAPLAIN TREASURER 6038695603 2025-01-22 true true JENNIFER L JONES CPA P00366399 6034446733 2025-02-26 2023 2025-03-06 01:10:19Z FRIENDS OF THE COLONIAL THEATRE RUSTY TALBOT 403 HADLEY ROAD SUGAR HILL NH 03586 730089 false X WWW.BETHLEHEMCOLONIAL.ORG X NON PROFIT 1983 NH BETHLEHEM REDEVELOPMENT ASSOCIATION EIN: 02-0366874 THROUGH RELEVANT ARTS AND CULTURAL PROGRAMMING, SEEKS TO NURTURE THE HERITAGE AND PROSPERITY OF THE COMMUNITIES WE SERVE. 13 13 4 62 0 342326 516521 158103 175849 9581 11545 6109 26174 516119 730089 0 0 159213 222879 0 36897 353091 381137 512304 604016 3815 126073 2076971 2091415 49181 55870 2027790 2035545 BETHLEHEM REDEVELOPMENT ASSOCIATION EIN: 02-0366874 THROUGH RELEVANT ARTS AND CULTURAL PROGRAMMING, SEEKS TO NURTURE THE HERITAGE AND PROSPERITY OF THE COMMUNITIES WE SERVE. false false 316789 192473 PRESERVE AND ENHANCE THE COLONIAL THEATRE BUILDING AND GROUNDS FOR PRESENTATION OF FILM AND LIVE PERFORMANCES WHICH GENERALLY REACH MORE THAN 10,000 PATRONS ON AN ANNUAL BASIS. 316789 true true false false false false false false false false true false false 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 true 0 0 true 4 true false false false false false true true false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false NH X DEB LOUGHNANE 6038695603 172 HIGH STREET LITTLETON NH 036514712 RUSTY TALBOT PRESIDENT 1.00 X 0 0 0 ANGELA MENENDEZ VICE PRESIDE 1.00 X 0 0 0 TAMI NASON PAST PRESIDE 1.00 X 0 0 0 BRUCE CAPLAIN TREASURER 1.00 X 0 0 0 ZAK MEI SECRETARY 1.00 X 0 0 0 PRISCILLA HINDLEY DIRECTOR 1.00 X 0 0 0 DOUGLAS ARION PHD DIRECTOR 1.00 X 0 0 0 TERI BORDENAVE DIRECTOR 1.00 X 0 0 0 NANCY CZARNY DIRECTOR 1.00 X 0 0 0 JOSH DANNIN DIRECTOR 1.00 X 0 0 0 JEREMY KNOWLTON DIRECTOR 1.00 X 0 0 0 MARCIA ROOSEVELT DIRECTOR 1.00 X 0 0 0 MINNIE CUSHING DIRECTOR 1.00 X 0 0 0 BRENNA NICELY EXECUTIVE DI 40.00 X 70079 0 2124 70079 2124 false false false 23985 75066 417470 516521 BOX OFFICE LIVE EVENTS 90214 90214 CONCESSIONS 33381 33381 BOX OFFICE MOVIES 29361 29361 ADVERTISING 22893 22893 175849 11545 11545 5450 5450 5450 5450 9550 9550 TICKET FEE INCOME 8181 8181 MISC RECEIPTS AND DISC 2993 2993 11174 730089 192473 11545 70079 17520 35040 17519 136540 80987 55553 2124 2124 14136 14136 11519 11519 1238 1238 66333 57904 3583 4846 45256 30724 14532 15798 15798 33568 13557 20011 700 700 64770 64770 10932 10932 EVENT EXPENSES 131023 131023 604016 316789 250330 36897 70145 106193 267008 303020 421671 153500 3225 2369 2093867 785286 1236083 1308581 2064 1922 80000 212605 2076971 2091415 13260 6910 600 19929 35321 29031 49181 55870 X 1994529 2032923 33261 2622 2027790 2035545 2076971 2091415 X 126073 -118318 X true X false false X 350290 444530 338442 342326 516521 1992109 46541 35216 130376 164212 192473 568818 396831 479746 468818 506538 708994 2560927 25632 49000 22905 6586 29763 133886 25000 20000 22000 67000 50632 69000 44905 6586 29763 200886 2360041 82 9 1235 9581 11545 22452 82 9 1235 9581 11545 22452 396913 479755 470053 516119 720539 2583379 0.91350 0.87190 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 2063867 785286 1278581 1308581 NON-CURRENT GRANT RECEIVABLE 212605 212605 false FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION RELIES ON ITS EXTERNAL ACCOUNTING FIRM, WITH ASSISTANCE FROM ITS CONTRACTED RECORDKEEPER AND EXECUTIVE DIRECTOR, TO PREPARE ITS ANNUAL FORM 990. ONCE COMPLETED, AND PRIOR TO FILING, THE FORM IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE, WHICH HAS THE OPPORTUNITY TO ASK QUESTIONS AND TO PROVIDE COMMENTS, IF ANY. AFTER FILING, FORM 990 IS ALSO MADE AVAILABLE TO THE ENTIRE BOARD FOR ITS REFERENCE. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED TO SIGN THE CONFICT OF INTEREST POLICY AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. THE BOARD REVIEWS ALL CONFLICTS ANNUALLY IN JANUARY OF EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS INITIALLY CONSIDERED BY THE FINANCE COMMITTE TO ASSESS THE ORGANIZATION'S CURRENT FINANCIAL RESOURCES. TAKING INTO CONSIDERATION THOSE RESOURCES, RELEVANT COMPENSATION COMPARABLES AND JOB PERFORMANCE THE BOARD PRESIDENT SUBMITS A RECOMMENDATION TO THE BOARD, WHICH THEN MAKES THE FINAL DECISION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF OTHER EXECUTIVE OFFICERS IS DETERMINED BY THE EXECUTIVE DIRECTOR, TAKING INTO ACCOUNT THE SAME FACTORS USED TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. IT SHOULD BE NOTED THAT NONE OF THE OFFICERS, EXECUTIVE OFFICERS OR BOARD MEMBERS RECEIVE COMPENSATION FOR THEIR ROLES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 CHANGES IN UNRECEIVED GRANTS -118,318