2019-05-06T12:34:02-05:00 2018-12-31 201662635 RAPACKI & CO PA 6800 FRANCE AVE SO STE 120 EDINA MN 55435 990 2018-01-01 522436415 WHITE HERON THEATER COMPANY WHIT 5082282156 5 NORTH WATER STREET NANTUCKET MA 02554 MAUREEN FENNESSY BOUSA CHAIRMAN 5082282156 2019-05-03 true JOSEPH L RAPACKI JR CPA P01202569 9529455011 2019-05-06 167.68.16.49 2019-05-06 12:34:02 CD P 74E2F59BAD8C7455383966CBD4B3F2E29783587C 857A3D82B917E64ED5128A3ED64A28E74E74947D 2018 2019-02-21 02:37:17Z MAUREEN FENNESSY BOUSA 11 ARLINGTON RD WELLESLEY HILLS MA 02481 1172231 false X WWW.WHITEHERONTHEATRE.ORG X 2003 MA THE ORGANIZATION'S MISSION IS TO BRING MEANINGFUL ART TO NANTUCKET THROUGH OUR UNIQUE PROCESS OF COLLABORATION AND BUILDING A TIGHT PROFESSIONAL, ACTING ENSEMBLE AND TO PRODUCE THEATRICAL WORK THAT ENGAGES THE AUDIENCE IN A TRANSFORMATIVE EXPERIENCE. 15 15 46 0 560943 813096 277554 356336 3341 2799 0 841838 1172231 0 0 369081 494833 0 87649 820668 1127708 1189749 1622541 -347911 -450310 6249922 5936622 6448941 6585951 -199019 -649329 X THE ORGANIZATION'S MISSION IS TO BRING MEANINGFUL ART TO NANTUCKET THROUGH OUR UNIQUE PROCESS OF COLLABORATION AND BUILDING A TIGHT PROFESSIONAL, ACTING ENSEMBLE AND TO PRODUCE THEATRICAL WORK THAT ENGAGES THE AUDIENCE IN A TRANSFORMATIVE EXPERIENCE. false false 683188 SEVERAL THEATER PRODUCTIONS DURING 2018 THAT BROUGHT MEANINGFUL ART TO NANTUCKET THROUGH WORKS THAT ENGAGED THE AUDIENCE IN A TRANSFORMATIVE EXPERIENCE. 189582 SEVERAL THEATER PRODUCTIONS DURING 2018 THAT BROUGHT MEANINGFUL ART TO NANTUCKET THROUGH WORKS THAT ENGAGED THE AUDIENCE IN A TRANSFORMATIVE EXPERIENCE. 189582 872770 true false false false false false false false false false true false false false true 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 false false false false true 0 0 46 true false false false false false false false false X 15 15 false false false false false false false true true false false false false true false false false false MA X LYNNE BOLTON 5082282156 5 NORTH WATER STREET NANTUCKET MA 02554 X IVY SCRICCO BOARD OF DIR X 0 0 0 GRANT SANDERS SECRETARY X X 0 0 0 ANNE MARIE BRATTON BOARD OF DIR X 0 0 0 LYNNE BOLTON BOARD OF DIR X 0 0 0 ROBERT DORAN BOARD OF DIR X 0 0 0 CAROLYN DURAND BOARD OF DIR X 0 0 0 HARRIETTE FOX BOARD OF DIR X 0 0 0 KIM FRISBIE BOARD OF DIR X 0 0 0 LEIGHANNE CHAMPION BOARD OF DIR X 0 0 0 ROBIN HAMMER BOARD OF DIR X 0 0 0 MELISSA HALE WOODMAN BOARD OF DIR X 0 0 0 ANNE SCHNITZER BOARD OF DIR X 0 0 0 SHERI FEIGEN BOARD OF DIR X 0 0 0 MAUREEN FENNESSY BOUSA CHAIRMAN X 0 0 0 CHRIS BIERLY BOARD OF DIR X 0 0 0 MICHEAL RHEA BOARD OF DIR X 0 0 0 false false false 813096 813096 BOX OFFICE REVENUE 711110 343356 343356 RENTAL 7980 7980 PLAYBILL ADVERTISING 5000 5000 356336 2799 2799 1172231 359135 X 454802 229189 183490 42123 40031 40031 72389 72389 435707 381465 17350 36892 35231 35231 28281 1645 18002 8634 51342 30858 20484 230203 230203 236979 189582 47397 37576 37576 1622541 872770 662122 87649 99011 33150 42193 31731 6467294 595553 6108718 5871741 6249922 5936622 123453 478335 6075841 5864242 249647 243374 6448941 6585951 X -199019 -649329 -199019 -649329 6249922 5936622 -450310 X false false false X 169903 307489 634555 560943 813096 2485986 140320 66961 122300 277892 359135 966608 310223 374450 756855 838835 1172231 3452594 3452594 310223 374450 756855 838835 1172231 3452594 1.00000 1.00000 0.00000 0.00000 X 6467294 595553 5871741 5871741 CURRENT PORTION OF LONG-TERM DEBT 236716 ACCRUED PAYROLL AND PAYROLL TAXES 3641 ACCRUED INTEREST 3017 243374 NOTE PAYABLE - OFFICER OFFIER START-UP AND OPERATIONS X 87302 478335 false true true 478335 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S MISSION IS TO BRING MEANINGFUL ART TO NANTUCKET THROUGH OUR UNIQUE PROCESS OF COLLABORATION AND BUILDING A TIGHT PROFESSIONAL, ACTING ENSEMBLE AND TO PRODUCE THEATRICAL WORK THAT ENGAGES THE AUDIENCE IN A TRANSFORMATIVE EXPERIENCE. FORM 990, PAGE 2, PART III, LINE 4D SEVERAL THEATER PRODUCTIONS DURING 2018 THAT BROUGHT MEANINGFUL ART TO NANTUCKET THROUGH WORKS THAT ENGAGED THE AUDIENCE IN A TRANSFORMATIVE EXPERIENCE. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE BOARD REVIEWS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES 91,083 0 0 PRODUCTION MATERIALS 86,830 0 0 BANK SERVICE CHARGES 12,769 885 0 ACCOMMODATIONS 122,679 4,122 0 BOX OFFICE EXPENSE 27,972 2,271 4,980 UTILITIES 18,642 4,660 0 REPAIRS AND MAINTENANCE 20,759 5,412 0 GALA EXPENSES 731 0 31,912 TOTAL 381,465 17,350 36,892