2022-10-04T19:25:58-04:00 2021-12-31 843297029 DNM & ASSOCIATES PS PO BOX 1156 SHELTON WA 98584 990 2021-01-01 911478538 HARLEQUIN PRODUCTIONS INC HARL 3607860151 202 4TH AVENUE E OLYMPIA WA 98501 JOE HYER FINANCE DIRECTOR 3607860151 2022-10-03 true JOE HYER 999009999 DANIEL MORTENSEN CPA P01631156 3604265667 2022-10-03 2021 2022-09-23 18:48:47Z ELLEN WOLFHAGEN 202 4TH AVENUE E OLYMPIA WA 98501 1138269 false X WWW.HARLEQUINPRODUCTIONS.ORG X 1991 WA PRODUCTION OF THEATRICAL WORKS OF ART,EDUCATIONAL PROGRAMS, FILMS AND TAPES 9 9 26 0 484279 900465 192239 201297 297 1046 30480 587 707295 1103395 0 0 156997 263184 0 82230 349761 470121 506758 733305 200537 370090 1521459 2243261 450524 798971 1070935 1444290 PRODUCTION OF THEATRICAL WORKS OF ART, EDUCATIONAL PROGRAMS AND FILMS. false false 538362 201297 PRODUCTIONS OF THEATRICAL WORKS OF ART PERFORMED DURING THE 2019 SEASON. 538362 true true false false false false false false false false true false false true true false false 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 42 0 26 true false false false false false false false false X 9 9 false false false false false false false true true false false true false false false true true false JOE HYER 3607860151 202 4TH AVENUE E OLYMPIA WA 98501 AARON LAMB ARTISTIC DIR 20.00 X 53847 0 0 HAP CLEMONS MANAGING DIR 20.00 X 42692 0 0 JOE HYER FINANCE DIRE 20.00 X 23702 0 0 ALISHA BLAIN DIRECTOR 1.00 X 0 0 0 MARIA COFFMAN DIRECTOR 1.00 X 0 0 0 GEOFFREY CROOKS TREASURER 1.00 X X 0 0 0 WILLIAM E CULLEN DIRECTOR 1.00 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 JEFFREY TRININ PAST PRESIDE 1.00 X X 0 0 0 ELLEN WOLFHAGEN PRESIDENT 1.00 X X 0 0 0 120241 false false false 30014 596304 274147 77688 900465 TICKET AND SUBSCRIPTION SALES 711110 201297 201297 201297 1027 1027 2641 2622 19 19 19 22800 30014 28907 -6107 -6107 10039 3345 6694 6694 1103395 207991 -5061 120241 84170 24047 12024 105256 73678 21052 10526 3788 2652 758 378 33899 23729 6780 3390 3950 3950 9392 9392 54426 44949 9477 13335 8001 2667 2667 18836 18836 29600 29600 9375 9375 13711 8227 2742 2742 43710 39338 2186 2186 11502 6902 2300 2300 PRODUCTION PERSONNEL 122096 122096 COVID TESTING EXPENSE 35452 35452 CAPITAL CAMPAIGN 28385 28385 MERCHANT FEES 23699 18959 4740 52652 47850 1387 3415 733305 538362 112713 82230 18918 18816 140598 449922 281801 5404 30862 2086150 751132 1250238 1335018 106301 126842 1521459 2243261 14862 77963 86412 77489 253000 500000 96250 16522 126997 450524 798971 X 1070935 1433522 10768 1070935 1444290 1521459 2243261 X 370090 3265 X true X false false false X 398067 402362 43988 484279 900465 2229161 516482 264973 165758 234809 211336 1393358 17905 17905 914549 667335 227651 719088 1111801 3640424 3640424 172 8 1 250 1027 1458 172 8 1 250 1027 1458 914721 667343 227652 719338 1112828 3641882 0.99960 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 336388 336388 1629034 702725 926309 120728 48407 72321 1335018 FACILITIES PREDESIGN AND RESEARCH 103472 SALARY BOND 11735 SECURITY DEPOSIT 11635 126842 REFUNDABLE ADVANCE 126997 126997 SILENT AUCTION 52814 30014 22800 22800 6107 52814 30014 22800 22800 6107 28907 -6107 WA X 1 2622 FAIR MARKET VALUE X AUCTION ITEMS 1 22800 FAIR MARKET VALUE X HVAC EQUIPMENT 1 52266 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 3,265