2021-08-03T18:34:57-05:00 2020-12-31 843297029 DNM & ASSOCIATES PS PO BOX 1156 SHELTON WA 98584 990 2020-01-01 911478538 HARLEQUIN PRODUCTIONS INC HARL 3607860151 202 4TH AVENUE E OLYMPIA WA 98501 JOE HYER FINANCE DIRECTOR 3607860151 2021-08-03 true JOE HYER 999009999 DANIEL MORTENSEN CPA P01631156 3604265667 2021-08-03 2020 2022-09-23 18:48:47Z JEFFREY TRININ 202 4TH AVENUE E OLYMPIA WA 98501 721885 false X WWW.HARLEQUINPRODUCTIONS.ORG X 1991 WA PRODUCTION OF THEATRICAL WORKS OF ART,EDUCATIONAL PROGRAMS, FILMS AND TAPES 9 9 32 80 0 43988 484279 154410 192239 1 297 18656 30480 217055 707295 0 0 79960 156997 0 69553 114367 349761 194327 506758 22728 200537 1330927 1521459 463794 450524 867133 1070935 PRODUCTION OF THEATRICAL WORKS OF ART, EDUCATIONAL PROGRAMS AND FILMS. false false 376300 192239 PRODUCTIONS OF THEATRICAL WORKS OF ART PERFORMED DURING THE 2019 SEASON. 376300 true true false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 32 0 false 32 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 HAP CLEMONS MANAGING DIR 20.00 X 40000 0 0 AARON LAMB ARTISTIC DIR 20.00 X 31327 0 0 JOE HYER FINANCE DIRE 20.00 X 4500 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 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 PRESIDENT 1.00 X X 0 0 0 ELLEN WOLFHAGEN PRESIDENT 1.00 X X 0 0 0 75827 false false false 145360 338919 2500 484279 TICKET AND SUBSCRIPTION SALES 711110 189516 189516 TUITION 711110 2723 2723 192239 250 250 2547 2500 47 47 47 12480 12090 390 390 INSURANCE SETTLEMENT 900099 30000 30000 MISC. REVENUE 900099 90 90 30090 707295 222719 297 75827 53079 15165 7583 32097 22468 6420 3209 29399 20579 5880 2940 19674 13772 3935 1967 7050 7050 13500 13500 29067 23254 5813 10866 7262 1802 1802 21856 21856 28500 28500 1346 1346 13531 8119 2706 2706 41658 37492 2083 2083 5514 3308 1103 1103 PRODUCTION PERSONNEL 89469 89469 CAPITAL CAMPAIGN 35752 35752 UTILITIES 19540 17586 977 977 MERCHANT FEES 11660 9328 2332 20452 18882 284 1286 506758 376300 60905 69553 14392 18918 89 140598 7895 3000 13595 5404 2028564 778326 1288631 1250238 3325 106301 1330927 1521459 57022 14862 246160 86412 45000 115612 253000 96250 463794 450524 X 867133 1070935 867133 1070935 1330927 1521459 X 200537 3265 X true X false false false X 415245 398067 402362 43988 484279 1743941 494109 516482 264973 165758 234809 1676131 17905 17905 909354 914549 667335 227651 719088 3437977 3437977 49 172 8 1 250 480 49 172 8 1 250 480 909403 914721 667343 227652 719338 3438457 0.99990 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 336388 336388 1576767 664689 912078 115409 113637 1772 1250238 FACILITIES PREDESIGN AND RESEARCH 100626 SALARY BOND 4875 SECURITY DEPOSIT 800 106301 PERCIVAL CONSULTING GROUP LLC OFFICER / OWNER 7050 BOOKKEEPING SERVICE false PERCIVAL CONSULTING GROUP LLC OFFICER / OWNER 29500 LOAN REPAYMENT false AARON LAMB OFFICER 15500 LOAN REPAYMENT 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