2023-12-27T05:35:48-08:00 2023-08-31 010519493 Bruce A Bachelder CPA 285 Biscay Road Damariscotta ME 04543 990 2022-09-01 562404197 HEARTWOOD REGIONAL THEATER COMPANY HEAR 2075631373 PO BOX 1115 DAMARISCOTTA ME 04543 JOY BRALEY EXECUTIVE DIRECTOR 2075631373 2023-12-26 true JOY BRALEY XXX-XX-XXXX true Bruce A Bachelder CPA P01229052 2075637540 2023-12-27 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JAJA MARTIN PO BOX 1115 DAMARISCOTTA ME 04543 243939 false X WWW.HEARTWOODTHEATER.ORG X 2003 ME LIVE THEATRICAL PERFORMANCES & THEATER EDUCATION HEARTWOOD PROMOTES THE THEATER ART EXPERIENCE IN THE LIVES OF CHILDREN AND ADULTS IN THE COMMUNITY. PERFORMERS AND AUDIENCES ALIKE SHARE AN ARTISTIC EXPERIENCE THAT CHALLENGES 3 3 6 7 0 0 130597 131299 92831 105890 0 6230 3628 229658 240817 0 0 139348 136285 0 8260 98942 108171 238290 244456 -8632 -3639 7113 4308 22836 23670 -15723 -19362 LIVE THEATRICAL PERFORMANCES & THEATER EDUCATION HEARTWOOD PROMOTES THE THEATER ART EXPERIENCE IN THE LIVES OF CHILDREN AND ADULTS IN THE COMMUNITY. PERFORMERS AND AUDIENCES ALIKE SHARE AN ARTISTIC EXPERIENCE THAT CHALLENGES false false 181148 0 105890 PRODUCED AND PERFORMED MULTIPLE MAIN STAGE AND YOUTH PRODUCTIONS AND PROVIDED THREE WEEKS OF STUDENT SUMMER PROGRAM 181148 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 15 0 false 6 true false false false false false false false false false false X 3 3 true false false false false false false true true false false true true true true true true false false false X X JOY BRALEY 2075631833 420 BISCAY ROAD DAMARISCOTTA ME 04543 GRIFFITH C BRALEY ARTISTIC DIRECOR 45.00 X X 52000 0 0 JOY T BRALEY EXECUTIVE DIRECTOR 40.00 X X 45000 0 0 JAJA MARITIN DIRECTOR & PRESIDENT 1.00 X X 0 0 0 KIMBERLEY TOLLEY DIRECTOR & TREASURER 1.00 X X 0 0 0 ANDREA LALIME DIRECTOR & SECRETARY 1.00 X X 0 0 0 97000 0 0 false false false 131299 131299 MAIN STAGE REVENUE 711110 58819 0 0 EDUCATION REVENUE 611600 47071 0 0 105890 6750 3122 3628 0 3628 240817 105890 0 3628 97000 52000 45000 0 29600 29600 0 0 9685 6242 3443 0 600 0 600 0 115 115 0 0 161 161 0 0 9282 91 931 8260 29859 29859 0 0 33 33 0 0 3915 2592 1323 0 EDUCATION - TECHNICAL 27337 27337 0 0 MAIN STAGE - TECHNICAL 32868 32868 0 0 MISCELLANEOUS 4001 250 3751 0 244456 181148 55048 8260 1306 2558 411 162 5396 1588 7113 4308 7336 710 10500 8000 5000 14960 22836 23670 X -15723 -19362 -15723 -19362 7113 4308 X -3639 X false false false X 0 0 124400 111574 135476 130597 131299 633346 101673 57152 92698 92831 105890 450244 19574 13126 14213 14507 6750 68170 0 245647 181852 242387 237935 243939 1151760 83000 68000 79500 60000 73700 364200 0 83000 68000 79500 60000 73700 364200 787560 1151760 0.68380 0.68820 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pt VI, Line 2 OFFICERS GRIFFITH AND JOY BRALEY HAVE A FAMILY RELATIONSHIP Pt VI, Line 11b A DIGITAL COPY OF THE 990 IS SENT TO EACH MEMBER WITH A REQUEST FOR QUESTIONS OR CORRECTIONS BEFORE THE RETURN IS FILED. Pt VI, Line 12c BOARD MEMBERS COMPLETE CONFLICTS DISCLOSURE FORM AT THE JANUARY MEETING EACH YEAR Pt VI, Line 15a THERE IS NO FORMAL PROCESS Pt VI, Line 15b THE BOARD DISCUSSES AND APPROVES EXECUTIVE COMPENSATION DURING EACH ANNUAL BUDGET PROCESS. Pt VI, Line 19 GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. Pt XI ROUNDING