2023-05-22T12:06:21-04:00 2022-12-31 843297029 DNM & ASSOCIATES PS PO BOX 1156 SHELTON WA 98584 990 2022-01-01 911478538 HARLEQUIN PRODUCTIONS INC HARL 3607860151 202 4TH AVENUE E OLYMPIA WA 98501 JOE HYER FINANCE DIRECTOR 3607860151 2023-05-22 true JOE HYER 999009999 false DANIEL MORTENSEN CPA P01631156 3604265667 2023-05-22 2022 2023-04-26 12:10:37Z ELLEN WOLFHAGEN 202 4TH AVENUE E OLYMPIA WA 98501 1301215 false X WWW.HARLEQUINPRODUCTIONS.ORG X 1991 WA PRODUCTION OF THEATRICAL WORKS OF ART,EDUCATIONAL PROGRAMS, FILMS AND TAPES 8 8 32 8 0 900465 800116 201297 440290 1046 834 587 5349 1103395 1246589 0 0 263184 441994 0 127580 470121 840153 733305 1282147 370090 -35558 2243261 2293265 798971 880921 1444290 1412344 PRODUCTION OF THEATRICAL WORKS OF ART, EDUCATIONAL PROGRAMS AND FILMS. false false 1020930 PRODUCTIONS OF THEATRICAL WORKS OF ART PERFORMED DURING THE 2019 SEASON. 1020930 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 71 0 32 true false false false false false false false false X 8 8 false false false false false false false true true false false false false false false true true false JOE HYER 3607860151 202 4TH AVENUE E OLYMPIA WA 98501 AARON LAMB ARTISTIC DIR 40.00 X 71780 0 0 HAP CLEMONS MANAGING DIR 40.00 X 63865 0 0 JOE HYER FINANCE DIRE 20.00 X 24600 0 0 MARIA COFFMAN DIRECTOR 1.00 X 0 0 0 GEOFFREY CROOKS TREASURER 1.00 X X 0 0 0 BEN CUSHMAN DIRECTOR 1.00 X 0 0 0 JANET MUELLER VP/SECRETARY 1.00 X X 0 0 0 JAMES REDDICK DIRECTOR 1.00 X 0 0 0 SI SARTON DIRECTOR 1.00 X 0 0 0 JEFFREY TRININ DIRECTOR 1.00 X 0 0 0 ELLEN WOLFHAGEN PRESIDENT 1.00 X X 0 0 0 160245 false false false 37002 336710 426404 73106 800116 TICKET AND SUBSCRIPTION SALES 711110 440290 440290 440290 834 834 33110 37002 46250 -13140 -13140 26615 8376 18239 18239 MISC. REVENUE 900099 250 250 250 1246589 458779 -12306 160245 112172 32048 16025 201822 141770 40507 19545 13335 9335 2667 1333 66592 46662 13332 6598 4500 4500 3153 3153 81201 65262 15939 25694 15418 5138 5138 30792 30792 76068 71462 2303 2303 29536 29536 13910 8346 2782 2782 63575 57217 3179 3179 12697 7619 2539 2539 PRODUCTION PERSONNEL 324156 324156 MERCHANT FEES 53088 42666 10422 SHOW PRODUCTION EXPENSE 43845 43845 CAPITAL CAMPAIGN 37622 37622 40316 14672 21489 4155 1282147 1020930 133637 127580 18816 22971 449922 270332 281801 303396 30862 19831 2188367 811095 1335018 1377272 126842 299463 2243261 2293265 77963 215687 77489 153432 500000 500000 16522 11802 126997 798971 880921 X 1433522 1412344 10768 1444290 1412344 2243261 2293265 X -35558 3612 X false true X false X 402362 43988 484279 900465 800116 2631210 264973 165758 234809 211336 467155 1344031 17905 17905 667335 227651 719088 1111801 1267271 3993146 3993146 8 1 250 1027 834 2120 8 1 250 1027 834 2120 667343 227652 719338 1112828 1268105 3995266 0.99950 0.99960 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 336388 336388 1629033 744769 884264 222946 66326 156620 1377272 FACILITIES PREDESIGN AND RESEARCH 292736 SALARY BOND 5927 SECURITY DEPOSIT 800 299463 1360263 59048 54626 113674 1246589 1246589 1392209 59048 54626 113674 1278535 3612 3612 1282147 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 SEASON ANNOUNCE 56287 32752 23535 14867 7021 873 14337 HARLEQUEER 8975 4250 4725 1356 3650 1333 65262 37002 28260 14867 7021 2229 3650 15670 43437 -15177 WA X AUCTION ITEMS 33 14867 FAIR MARKET VALUE X THEATER SEATING 225 58239 FAIR MARKET VALUE false false false 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