HARLEQUIN PRODUCTIONS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HARLEQUIN PRODUCTIONS (EIN 91-1478538)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-22
- IRS object ID
- 202341429349300769
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-22T12:06:21-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843297029 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DNM & ASSOCIATES PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1156 | AddressLine1Txt |
| City | SHELTON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98584 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911478538 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARLEQUIN PRODUCTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARL | BusinessNameControlTxt |
| Phone | 3607860151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 4TH AVENUE E | AddressLine1Txt |
| City | OLYMPIA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE HYER | PersonNm |
| Person Title | FINANCE DIRECTOR | PersonTitleTxt |
| Phone | 3607860151 | PhoneNum |
| Signature | 2023-05-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOE | PersonFirstNm |
| Person Last | HYER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL MORTENSEN CPA | PreparerPersonNm |
| PTIN | P01631156 | PTIN |
| Phone | 3604265667 | PhoneNum |
| Preparation | 2023-05-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELLEN WOLFHAGEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 4TH AVENUE E | AddressLine1Txt |
| City | OLYMPIA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,301,215 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HARLEQUINPRODUCTIONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | PRODUCTION OF THEATRICAL WORKS OF ART,EDUCATIONAL PROGRAMS, FILMS AND TAPES | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $900,465 | PYContributionsGrantsAmt |
| CY Contributions Grants | $800,116 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $201,297 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $440,290 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,046 | PYInvestmentIncomeAmt |
| CY Investment Income | $834 | CYInvestmentIncomeAmt |
| PY Other Revenue | $587 | PYOtherRevenueAmt |
| CY Other Revenue | $5,349 | CYOtherRevenueAmt |
| PY Total Revenue | $1,103,395 | PYTotalRevenueAmt |
| CY Total Revenue | $1,246,589 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $263,184 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $441,994 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $127,580 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $470,121 | PYOtherExpensesAmt |
| CY Other Expenses | $840,153 | CYOtherExpensesAmt |
| PY Total Expenses | $733,305 | PYTotalExpensesAmt |
| CY Total Expenses | $1,282,147 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $370,090 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$35,558 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,243,261 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,293,265 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $798,971 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $880,921 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,444,290 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,412,344 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PRODUCTION OF THEATRICAL WORKS OF ART, EDUCATIONAL PROGRAMS AND FILMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,020,930 | ExpenseAmt |
| Desc | PRODUCTIONS OF THEATRICAL WORKS OF ART PERFORMED DURING THE 2019 SEASON. | Desc |
| Total Program Service Expenses | $1,020,930 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE HYER | PersonNm |
| Phone | 3607860151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 4TH AVENUE E | AddressLine1Txt |
| City | OLYMPIA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| AARON LAMB | ||||||
| ARTISTIC DIR | 40.00 | Yes (X) | $71,780 | $0 | $0 | |
| HAP CLEMONS | ||||||
| MANAGING DIR | 40.00 | Yes (X) | $63,865 | $0 | $0 | |
| JOE HYER | ||||||
| FINANCE DIRE | 20.00 | Yes (X) | $24,600 | $0 | $0 | |
| MARIA COFFMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GEOFFREY CROOKS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BEN CUSHMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JANET MUELLER | ||||||
| VP/SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES REDDICK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SI SARTON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEFFREY TRININ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ELLEN WOLFHAGEN | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,245 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $37,002 | FundraisingAmt |
| Government Grants | $336,710 | GovernmentGrantsAmt |
| All Other Contributions | $426,404 | AllOtherContributionsAmt |
| Noncash Contributions | $73,106 | NoncashContributionsAmt |
| Total Contributions | $800,116 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TICKET AND SUBSCRIPTION SALES | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $440,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $440,290 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $440,290 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $834 | TotalRevenueColumnAmt |
| Exclusion | $834 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,110 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $37,002 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,250 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,140 | TotalRevenueColumnAmt |
| Exclusion | -$13,140 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $26,615 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,376 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,239 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,239 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $250 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $250 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,246,589 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $458,779 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$12,306 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,245 | TotalAmt |
| Program Services | $112,172 | ProgramServicesAmt |
| Management And General | $32,048 | ManagementAndGeneralAmt |
| Fundraising | $16,025 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,822 | TotalAmt |
| Program Services | $141,770 | ProgramServicesAmt |
| Management And General | $40,507 | ManagementAndGeneralAmt |
| Fundraising | $19,545 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,335 | TotalAmt |
| Program Services | $9,335 | ProgramServicesAmt |
| Management And General | $2,667 | ManagementAndGeneralAmt |
| Fundraising | $1,333 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,592 | TotalAmt |
| Program Services | $46,662 | ProgramServicesAmt |
| Management And General | $13,332 | ManagementAndGeneralAmt |
| Fundraising | $6,598 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Management And General | $4,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,153 | TotalAmt |
| Management And General | $3,153 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,201 | TotalAmt |
| Program Services | $65,262 | ProgramServicesAmt |
| Fundraising | $15,939 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,694 | TotalAmt |
| Program Services | $15,418 | ProgramServicesAmt |
| Management And General | $5,138 | ManagementAndGeneralAmt |
| Fundraising | $5,138 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,792 | TotalAmt |
| Program Services | $30,792 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,068 | TotalAmt |
| Program Services | $71,462 | ProgramServicesAmt |
| Management And General | $2,303 | ManagementAndGeneralAmt |
| Fundraising | $2,303 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,536 | TotalAmt |
| Program Services | $29,536 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,910 | TotalAmt |
| Program Services | $8,346 | ProgramServicesAmt |
| Management And General | $2,782 | ManagementAndGeneralAmt |
| Fundraising | $2,782 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,575 | TotalAmt |
| Program Services | $57,217 | ProgramServicesAmt |
| Management And General | $3,179 | ManagementAndGeneralAmt |
| Fundraising | $3,179 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,697 | TotalAmt |
| Program Services | $7,619 | ProgramServicesAmt |
| Management And General | $2,539 | ManagementAndGeneralAmt |
| Fundraising | $2,539 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PRODUCTION PERSONNEL | $324,156 | $324,156 | |
| MERCHANT FEES | $53,088 | $42,666 | $10,422 |
| SHOW PRODUCTION EXPENSE | $43,845 | $43,845 | |
| CAPITAL CAMPAIGN | $37,622 | $37,622 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,316 | TotalAmt |
| Program Services | $14,672 | ProgramServicesAmt |
| Management And General | $21,489 | ManagementAndGeneralAmt |
| Fundraising | $4,155 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,282,147 | TotalAmt |
| Program Services | $1,020,930 | ProgramServicesAmt |
| Management And General | $133,637 | ManagementAndGeneralAmt |
| Fundraising | $127,580 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,816 | BOYAmt |
| EOY | $22,971 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,922 | BOYAmt |
| EOY | $270,332 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,801 | BOYAmt |
| EOY | $303,396 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,862 | BOYAmt |
| EOY | $19,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,188,367 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $811,095 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,018 | BOYAmt |
| EOY | $1,377,272 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,842 | BOYAmt |
| EOY | $299,463 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,243,261 | BOYAmt |
| EOY | $2,293,265 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,963 | BOYAmt |
| EOY | $215,687 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,489 | BOYAmt |
| EOY | $153,432 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,522 | BOYAmt |
| EOY | $11,802 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,997 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,971 | BOYAmt |
| EOY | $880,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,433,522 | BOYAmt |
| EOY | $1,412,344 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,768 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444,290 | BOYAmt |
| EOY | $1,412,344 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,243,261 | BOYAmt |
| EOY | $2,293,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$35,558 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $3,612 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $402,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $484,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $900,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $800,116 | CurrentTaxYearAmt |
| Total | $2,631,210 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $264,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $211,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $467,155 | CurrentTaxYearAmt |
| Total | $1,344,031 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $17,905 | CurrentTaxYearMinus3YearsAmt |
| Total | $17,905 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $667,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $719,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,111,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,267,271 | CurrentTaxYearAmt |
| Total | $3,993,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,993,146 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $834 | CurrentTaxYearAmt |
| Total | $2,120 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $834 | CurrentTaxYearAmt |
| Total | $2,120 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $667,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $719,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,112,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,268,105 | CurrentTaxYearAmt |
| Total | $3,995,266 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $336,388 | OtherCostOrOtherBasisAmt |
| Book Value | $336,388 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,629,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $744,769 | DepreciationAmt |
| Book Value | $884,264 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $222,946 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,326 | DepreciationAmt |
| Book Value | $156,620 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,377,272 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FACILITIES PREDESIGN AND RESEARCH | $292,736 |
| SALARY BOND | $5,927 |
| SECURITY DEPOSIT | $800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $299,463 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,360,263 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $59,048 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $54,626 | OtherRevenueAmt |
| Revenue Not Reported | $113,674 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,246,589 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,246,589 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,392,209 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $59,048 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $54,626 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $113,674 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,278,535 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,612 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,612 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,282,147 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EVENT EXPENSES 46,250 COST OF SALES 8,376 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EVENT EXPENSES 46,250 COST OF SALES 8,376 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DIFFERENCE BETWEEN TAX AND BOOK DEPRECIATION 3,612 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SEASON ANNOUNCE | Event1Nm |
| Gross Receipts Event1 | $56,287 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $32,752 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,535 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $14,867 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,021 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $873 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $14,337 | OtherDirectExpensesEvent1Amt |
| Event2 | HARLEQUEER | Event2Nm |
| Gross Receipts Event2 | $8,975 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,250 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,725 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,356 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,650 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,333 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $65,262 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $37,002 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,260 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $14,867 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,021 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,229 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,650 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,670 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,437 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,177 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WA | StatesWhereGamingConductedCd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 33 | $14,867 | FAIR MARKET VALUE |
| Yes (X) | THEATER SEATING | 225 | $58,239 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | RETURN WAS MADE AVAILABLE TO THE BOARD FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS AND DETERMINES THE COMPENSATION LEVELS AS A PART OF THE BUDGET PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD REVIEWS AND DETERMINES THE COMPENSATION LEVELS AS A PART OF THE BUDGET PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | HARLEQUIN PRODUCTIONS WEBSITE. |
| FORM 990, PART XI, LINE 9 | DIFFERENCE BETWEEN TAX AND BOOK DEPRECIATION 3,612 |
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