annual report - The Music Hall

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31 reveNueS AND Other SuppOrt FRIENDS OF THE MUSIC HALL STATEMENT OF ACTIVITIES FOR THE YEAR END JUNE 30, 2009 Temporarily Permanently Unrestricted Restricted Restricted Total Ticket sales $1,475,986 $- $- $1,475,986 Theatre rental 137,286 - - 137,286 Advertising revenue 63,281 - - 63,281 Concessions 160,129 - - 160,129 Contributions 492,148 - - 492,148 Grants 50,500 - - 50,500 Sponsorships 607,563 - - 607,563 Interest and dividends 7,497 - - 7,497 Fundraising and other income 16,338 - - 16,338 Treasure the Future Campaign 1,213,442 25,000 - 1,238,442 Unrealized gains on agency funds - - (24,168) 24,108 New assets rerleased from restrictions: Satisfaction of capital acquisition restrictions 20,000 (20,000) - - Total revenues and other support 4,244,170 5,000 (24,168) 4,225,002 ExPENSES Music Hall Financials Production and operating expenses 1,389,837 - - 1,389,837 Administrative and fundraising 1,052,482 - - 1,052,482 Marketing and Development 418,587 - - 418,587 Facility 171,736 - - 171,736 Rental related expense 25,864 - - 25,864 Interest expense 113,385 - - 113,385 Depreciation 188,704 - - 188,704 Concession 86,639 - - 86,639 Treasure the Future Campaign Expenses 112,528 - - 112,528 Total expenses 3,559,762 - - 3,559,762 INCREASE IN NET ASSETS $684,408 $5,000 $($24,168) $665,240
Destination Programs Pioneering and popular events driving the economic and cultural growth of the Seacoast. First three weekends of December, 2009 Celebrating the winter, the warmth, the light, and our collective memories of holidays past in a classic holiday tradition brought to you by The Music Hall and Strawbery Banke Museum. Back by popular demand: a free festive Vintage Christmas Trolley provided by the City of Portsmouth. “One of the ‘Top Ten Things Not to Miss in New England’” – Boston Globe SPONSORS: Centrix Bank; City of Portsmouth; Hilton Garden Inn Portsmouth Downtown; Sheraton Portsmouth Harborside Hotel Saturday, May 1, 2010 Peek into our tour’s dream kitchens, from sleek to historic, and get inspired about the heart of your home. A benefit for The Music Hall. September 18-20, 2009 One September weekend with the latest international cinema fresh from their Colorado debuts at the Telluride Film Festival. 32
Page 1 and 2: annual report 2009-2010
Page 3 and 4: Dear Patrons, Welcome to The Music
Page 5 and 6: The Music Hall Board of Trustees 20
Page 7 and 8: Season and Series Partners $15,000
Page 9 and 10: Following its strategic plan, The M
Page 11 and 12: Membership Benefits Stakeholder $5,
Page 13 and 14: Dan & Lisa Schwarz John Seath & Gle
Page 15 and 16: Tom Catalano Sean Caughran Nancy Ca
Page 17 and 18: Janaki Lennie Anne Lentz Mark & Pre
Page 19 and 20: Amy & Chris Sterndale Robert & Dori
Page 21 and 22: Claire Duris Mike Dyer Margaret & P
Page 23 and 24: Ellen Most Chip Moynihan Timothy Mo
Page 25 and 26: William Wojtkowski Gina Wolfe Mary
Page 27 and 28: JANuAry 2009-2010 Season 9 The Met
Page 29 and 30: education@The Music Hall 20,000 sch
Page 31: Signature Series New international

annual report - The Music Hall

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