2024-02-02T06:43:14-06:00 2023-06-30 371122831 STRIEGEL KNOBLOCH & COMPANY LLC 115 W JEFFERSON ST SUITE 200 BLOOMINGTON IL 61701 990EZ 2022-07-01 371191611 HEARTLAND PRODUCTIONS INC HEAR 7082142870 PO BOX 104 BLOOMINGTON IL 61702 SCOTT WITHERELL TREASURER 7082142870 2024-01-16 1 SCOTT WITHERELL 999009999 1 BENJAMIN J SMITH PARTNER P01272971 3098294303 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.HEARTLANDTHEATRE.ORG X X 123870 X 69886 51088 2896 123870 49803 14347 16692 46502 127344 -3474 174355 6300 177181 X 175690 171839 244 6062 175934 177901 1579 720 174355 177181 X THEATRE AND THEATRE ARTS EDUCATION STAGED 5 REGULAR SEASON THEATRICAL PRODUCTIONS 0 46430 NEW PLAYS FROM THE HEARTLAND - A COMMITTEE SELECTS THREE NEW SHORT PLAYS FROM MIDWEST WRITERS FOR STAGE READINGS. THERE IS ADDITIONAL EDUCATIONAL PROGRAMMING FOR THESE PLAYS. 0 6003 YOUNG AT HEARTLAND - THIS PROGRAM IS DESIGNED TO EDUCATE AND TRAIN SENIOR ACTORS. THESE ACTORS THEN PERFORM ORIGINAL PLAYS FOR VENUES SUCH AS NURSING HOMES, ASSISTED LIVING FACILITIES, LIBRARIES AND THE GENERAL PUBLIC AT NO COST. 0 4872 57305 X SANDRA ZIELINSKI DIRECTOR 2.00 0 0 0 BRUCE BOECK DIRECTOR 2.00 0 0 0 ANN B WHITE DIRECTOR 2.00 0 0 0 LEN CHILDERS DIRECTOR 2.00 0 0 0 TERRY NOEL DIRECTOR 2.00 0 0 0 LYNDA RETTICK DIRECTOR 2.00 0 0 0 ANGELA YANDEL DIRECTOR 2.00 0 0 0 JOE STRUPEK DIRECTOR 2.00 0 0 0 RICH TINAGLIA DIRECTOR 2.00 0 0 0 KATHLEEN DAVIS SECRETARY 2.00 0 0 0 SCOTT WITHERELL TREASURER 3.00 0 0 0 JOHN MICHAEL BOWEN PAST PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL SCOTT WITHERELL PO BOX 104 BLOOMINGTON IL 61702 7082142870 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 53031 55269 50047 115355 69886 343588 68748 34570 10301 34439 51088 199146 121779 89839 60348 149794 120974 542734 0 0 0 542734 1551 3295 15941 10 54 20851 1551 3295 15941 10 54 20851 16952 2842 19794 123330 93134 76289 166756 123870 583379 0.93030 0.93330 0.03570 0.03810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 54. DESCRIPTION: ADVERTISING INCOME. AMOUNT: 1,490. DESCRIPTION: MISCELLANEOUS. AMOUNT: 352. DESCRIPTION: RENTAL INCOME. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 8: 2,896. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 6,459. DESCRIPTION: INSURANCE. AMOUNT: 2,149. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,333. DESCRIPTION: COSTUMES, SETS AND PROPS. AMOUNT: 5,051. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,567. DESCRIPTION: BANK CHARGES. AMOUNT: 10. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 430. DESCRIPTION: INTERNET AND WEBSITE MAINTENANCE. AMOUNT: 1,143. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 1,613. DESCRIPTION: ROYALTIES AND SCRIPTS. AMOUNT: 13,405. DESCRIPTION: SANITIZATION. AMOUNT: 123. DESCRIPTION: SEASON FUNDRAISING. AMOUNT: 2,436. DESCRIPTION: TELEPHONE. AMOUNT: 1,737. DESCRIPTION: YAH SENIOR PROGRAM EXPENSES. AMOUNT: 4,251. DESCRIPTION: VOLUNTEERS. AMOUNT: 458. DESCRIPTION: EQUIPMENT PURCHASES. AMOUNT: 1,376. DESCRIPTION: HOSPITALITY. AMOUNT: 419. DESCRIPTION: INTERMISSION SUPPLIES. AMOUNT: 308. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 70. DESCRIPTION: RECEPTION SUPPLIES. AMOUNT: 1,847. DESCRIPTION: DEPRECIATION. AMOUNT: 317. TOTAL TO FORM 990-EZ, LINE 16: 46,502. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: 6,300. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MACHINERY AND EQUIPMENT. BEG. OF YEAR AMOUNT: 244. END OF YEAR AMOUNT: 6,062. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,579. END OF YEAR AMOUNT: 720. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.