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Nonprofiteer
← WESTON PLAYHOUSE THEATRE

Form 990 for tax year 2024

Filed by WESTON PLAYHOUSE THEATRE.

Totals

Total revenue
$3,157,184
Total expenses
$3,106,346
Contributions and grants received
$2,252,775
Grants paid
$0
Program service revenue
$825,035
Investment income
-$7,930
Other revenue
$87,304
Total assets, end of year
$12,067,205
Total liabilities, end of year
$109,491
Net assets or fund balances, end of year
$11,957,714
Program services expenses (Part IX)
$2,077,819
Management and general expenses
$790,005
Fundraising expenses
$238,522
Program service expenses (Part III)
$2,077,819

Program services were 66.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $362,241

  • 1e · Government grants (contributions)

    $24,000

  • 1f · All other contributions, gifts and grants

    $1,866,534

  • 1g · Noncash contributions included above

    $20,643

  • 2a · Program service revenue: PERFORMANCE REVENUE

    total $825,035 · related or exempt $825,035

  • 3 · Investment income

    total $9,195 · excluded $9,195

  • 6a · Gross rents

    real property $36,916

  • 6b · Less rental expenses

    real property $60,315

  • 6c · Rental income or loss

    real property -$23,399

  • 6d · Net rental income or loss

    total -$23,399 · excluded -$23,399

  • 7a · Gross sales of assets other than inventory

    securities $306,218

  • 7b · Less cost or other basis and sales expenses

    securities $323,343

  • 7c · Gain or loss

    securities -$17,125

  • 7d · Net gain or loss

    total -$17,125 · excluded -$17,125

  • 8a · Fundraising events: gross income

    $32,518

  • 8a · Fundraising events: contributions included on line 1c

    $362,241

  • 8b · Fundraising events: direct expenses

    $48,627

  • 8c · Net income from fundraising events

    total -$16,109 · excluded -$16,109

  • 10a · Gross sales of inventory

    $8,379

  • 10b · Cost of goods sold

    $10

  • 10c · Net income from sales of inventory

    total $8,369 · excluded $8,369

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $118,443 · related or exempt $118,443

  • 11e · Other revenue, total

    $118,443

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $123,937 · program services $123,937

  • 7 · Other salaries and wages

    total $1,307,398 · program services $807,382 · management and general $387,775 · fundraising $112,241

  • 8 · Pension plan contributions

    total $25,599 · program services $16,341 · management and general $8,236 · fundraising $1,022

  • 9 · Other employee benefits

    total $100,375 · program services $64,073 · management and general $32,294 · fundraising $4,008

  • 10 · Payroll taxes

    total $110,002 · program services $70,218 · management and general $35,392 · fundraising $4,392

  • 11b · Fees: legal

    total $262 · program services $121 · management and general $105 · fundraising $36

  • 11c · Fees: accounting

    total $87,186 · program services $40,170 · management and general $34,965 · fundraising $12,051

  • 11g · Fees: other

    total $70,090 · program services $49,570 · management and general $15,304 · fundraising $5,216

  • 12 · Advertising and promotion

    total $161,385 · program services $141,066 · management and general $20,319

  • 13 · Office expenses

    total $23,124 · program services $11,562 · management and general $8,218 · fundraising $3,344

  • 14 · Information technology

    total $22,053 · program services $11,026 · management and general $7,719 · fundraising $3,308

  • 15 · Royalties

    total $93,809 · program services $93,809

  • 16 · Occupancy

    total $258,526 · program services $200,256 · management and general $50,978 · fundraising $7,292

  • 17 · Travel

    total $23,831 · program services $23,831

  • 22 · Depreciation, depletion and amortization

    total $297,697 · program services $148,848 · management and general $104,194 · fundraising $44,655

  • 23 · Insurance

    total $69,318 · program services $34,659 · management and general $24,261 · fundraising $10,398

  • 24a · Other expenses: PRODUCTION & AUDIENCE S

    total $217,285 · program services $217,285

  • 24b · Other expenses: MISCELLANEOUS

    total $75,171 · program services $23,548 · management and general $21,064 · fundraising $30,559

  • 24c · Other expenses: FLOOD EXPENDITURES

    total $36,256 · management and general $36,256

  • 24d · Other expenses: BANK & CREDIT CARD FEES

    total $2,925 · management and general $2,925

  • 24e · All other expenses

    total $117 · program services $117

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $936,356 · end of year $524,227

  • 2 · Savings and temporary cash investments

    beginning of year $635,559 · end of year $618,152

  • 3 · Pledges and grants receivable

    beginning of year $132,911 · end of year $578,367

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,264 · end of year $965

  • 10a · Land, buildings and equipment: cost or other basis

    $10,748,036

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,302,740

  • 10c · Land, buildings and equipment, net

    beginning of year $8,473,781 · end of year $8,445,296

  • 11 · Investments: publicly traded securities

    beginning of year $288,159 · end of year $257,796

  • 15 · Other assets

    beginning of year $1,680,077 · end of year $1,642,402

  • 17 · Accounts payable and accrued expenses

    beginning of year $157,931 · end of year $109,491

  • 22 · Loans and payables to officers and key people

    beginning of year $55,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $160,928 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $9,686,941 · end of year $9,152,683

  • 28 · Net assets with donor restrictions

    beginning of year $2,095,307 · end of year $2,805,031

Mission and programs · 2024

Mission

THE WESTON PLAYHOUSE THEATER IS VERMONT'S OLDEST PROFESSIONAL THEATER COMPANY AND, WITH ITS MULTI-STAGE SUMMER FESTIVAL AND YEAR-ROUND EDUCATIONAL AND OUTREACH PROGRAMS, IS DEDICATED TO QUALITY THEATER AND BROAD COMMUNITY SUPPORT.

Activities or mission (Part I)

TO PRODUCE THEATRICAL AND PERFORMING ARTS IN VERMONT

  • THE WESTON PLAYHOUSE THEATRE (DBA WESTON THEATER COMPANY), VERMONT'S OLDEST PROFESSIONAL THEATER COMPANY, IS AN AWARD WINNING REGIONAL THEATER WITH A SUMMER PRODUCING FESTIVAL, TOURS OF SHOWS FOR YOUNG AUDIENCES, AND EDUCATIONAL, OUTREACH, AND NEW WORK PROGRAMS. THE COMPANY IS DEDICATED TO QUALITY THEATER AND BROAD COMMUNITY SUPPORT WITH OVER 17,000 ATTENDEES INCLUDING MANY SCHOOL GROUPS.

    Expenses $2,077,819 · Revenue $943,478

As filed on the 2024 return.

Listed in Part VII

  • Michael Wp Neff

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Claire Stern

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Wayne Fisher

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Francis P Devine Jr

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Ludy Biddle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Wayne Granquist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Vicky Linville

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • John McHugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Linda Oskam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Bill Watson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Barry Koegel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Claudia Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Michael Plaut

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Muriel Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • David Katz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • James Wilbur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Gwen Gautsch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Susanna Gellert

    EXECUTIVE DIRECTOR

    Total calculated
    $123,936
    From this org
    $120,327
    From related orgs
    $0
    Other
    $3,609
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • 646 MAIN STREET LLC

    RENTAL REAL ESTATE · VT · income -$8,155 · assets $332,124

    Directly controlled by THE WESTON PLAYHOUSE THEATER

  • 703 MAIN STREET LLC

    RENTAL REAL ESTATE · VT · income -$6,350 · assets $139,100

    Directly controlled by THE WESTON PLAYHOUSE THEATER

  • 8 PARK STREET LLC

    RENTAL REAL ESTATE · VT · income -$8,894 · assets $0

    Directly controlled by THE WESTON PLAYHOUSE THEATER

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202543189349301524

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