2025-11-10T16:30:24-05:00 2024-12-31 843297029 DNM & ASSOCIATES PS PO BOX 1156 SHELTON WA 98584 990 2024-01-01 911478538 HARLEQUIN PRODUCTIONS INC HARL 3607860151 202 4TH AVENUE E OLYMPIA WA 98501 JOE HYER FINANCE DIRECTOR 3607860151 2025-10-08 true false DANIEL MORTENSEN CPA P01631156 3604265667 2025-11-10 2024 2025-03-06 01:10:19Z RENEE RADCLIFF SINCLAIR 202 4TH AVENUE E OLYMPIA WA 98501 2570109 false X WWW.HARLEQUINPRODUCTIONS.ORG X 1991 WA PRODUCTION OF THEATRICAL WORKS OF ART,EDUCATIONAL PROGRAMS, FILMS AND TAPES 12 12 22 25 0 1048870 1880063 439127 627345 3986 1780 5927 9801 1497910 2518989 0 0 361072 352304 0 179789 776781 977242 1137853 1329546 360057 1189443 2807641 4714346 1030811 1734363 1776830 2979983 PRODUCTION OF THEATRICAL WORKS OF ART, EDUCATIONAL PROGRAMS AND FILMS. false false 1013474 627345 PRODUCTIONS OF THEATRICAL WORKS OF ART PERFORMED DURING THE 2024 SEASON. 1013474 true true 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 false false false false true true false false false false false false false false true 96 0 22 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false false true true false JOE HYER 3607860151 202 4TH AVENUE E OLYMPIA WA 98501 AARON LAMB ARTISTIC DIR 40.00 X 65400 0 0 ERIC BELGAU DIRECTOR 1.00 X 0 0 0 GEOFFREY CROOKS TREASURER 2.00 X X 0 0 0 BEN CUSHMAN PAST PRESIDE 2.00 X X 0 0 0 LAURIE DOLAN DIRECTOR 1.00 X 0 0 0 KATE FARO DIRECTOR 1.00 X 0 0 0 STEVE GILMORE DIRECTOR 1.00 X 0 0 0 ELEISE MOORE DIRECTOR 1.00 X 0 0 0 JANET MUELLER DIRECTOR 1.00 X 0 0 0 JAMES REDDICK DIRECTOR 1.00 X 0 0 0 SI SARTON SECRETARY 2.00 X X 0 0 0 RENEE RADCLIFF SINCLAIR PRESIDENT 2.00 X X 0 0 0 CHARLI TERMINELLI VICE PRESIDE 2.00 X X 0 0 0 JOE HYER FINANCE DIRE 28.00 X 0 0 0 65400 false false false 58680 989221 832162 28502 1880063 TICKET AND SUBSCRIPTION SALES 711110 627345 627345 627345 1780 1780 17504 58680 35958 -18454 -18454 43007 15162 27845 27845 MISC. REVENUE 900099 410 410 410 2518989 655600 -16674 60000 42000 12000 6000 226543 159553 45587 21403 14195 9937 2838 1420 51566 36128 10322 5116 41300 41300 5250 5250 74718 59774 14944 18070 9551 5336 3183 57379 57379 70906 66816 2045 2045 2791 2791 14622 8773 2925 2924 112671 101403 5634 5634 15232 9140 3046 3046 PRODUCTION PERSONNEL 299206 299206 CAPITAL CAMPAIGN 91140 91140 MERCHANT FEES 90506 73019 17487 SHOW PRODUCTION EXPENSE 44917 44917 38534 33087 5447 1329546 1013474 136283 179789 20065 30247 441087 116254 9188 39920 24904 24218 5473676 972971 1314358 4500705 998039 3002 2807641 4714346 364111 943161 159619 204383 500000 584458 7081 2361 1030811 1734363 X 1776830 2979983 1776830 2979983 2807641 4714346 X 1189443 13710 X true false X 484279 900465 800116 1048870 1880063 5113793 234809 211336 467155 474529 670762 2058591 719088 1111801 1267271 1523399 2550825 7172384 6000 6325 25402 17400 55127 6000 6325 25402 17400 55127 7117257 250 1027 834 2236 1780 6127 250 1027 834 2236 1780 6127 719338 1112828 1268105 1525635 2552605 7178511 0.99150 0.99130 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 336388 336388 4909384 859998 4049386 227904 112973 114931 4500705 AD BRUNCH 13022 10275 2747 2075 2387 915 ANNUAL GALA 63162 48405 14757 24925 3661 1995 76184 58680 17504 27000 6048 2910 35958 -18454 WA PERCIVAL CONSULTING GROUP LLC OFFICER / OWNER 36000 BOOKKEEPING SERVICE false PERCIVAL CONSULTING GROUP LLC OFFICER / OWNER 898 EXPENSE REIMBURSEMEN false X AUCTION ITEMS 2 27000 FAIR MARKET VALUE X FUNDRAISING 1 1502 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 12C IF A BOARD MEMBER OR AN EMPLOYEE HAS INFLUENCE ON ANY MATERIAL BUSINESS TRANSACTIONS, HE OR SHE MUST DISCLOSES TO AN OFFICER OF THE ORGANIZATION THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. 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 13,710