2024-11-13T14:21:10-06:00 2024-06-30 371122831 STRIEGEL KNOBLOCH & COMPANY LLC 115 W JEFFERSON ST SUITE 200 BLOOMINGTON IL 61701 990EZ 2023-07-01 371191611 HEARTLAND PRODUCTIONS INC HEAR 7082142870 PO BOX 104 BLOOMINGTON IL 617020104 SCOTT WITHERELL TREASURER 7082142870 2024-11-07 1 1 BENJAMIN J SMITH PARTNER P01272971 3098294303 2024-10-30 2023 2024-10-15 13:58:12Z X X WWW.HEARTLANDTHEATRE.ORG X X 140735 X 71297 58174 4941 3859 1082 6323 136876 61143 11458 14993 48167 135761 1115 177181 10516 188812 X 171839 184583 6062 5186 177901 189769 720 957 177181 188812 X THEATRE AND THEATRE ARTS EDUCATION STAGED 5 REGULAR SEASON THEATRICAL PRODUCTIONS 0 51450 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 4511 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 5131 61092 SANDRA ZIELINSKI DIRECTOR 2.00 0 0 0 TERRY NOEL 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 CYNDEE BROWN DIRECTOR 2.00 0 0 0 JOHN FREESE DIRECTOR 2.00 0 0 0 KATHLEEN DAVIS SECRETARY 2.00 0 0 0 SCOTT WITHERELL TREASURER 2.00 0 0 0 KATHLEEN KIRK PAST PRESIDENT 2.00 0 0 0 ROBERT LOWERY PRESIDENT 2.00 0 0 0 LYNDA RETTICK VICE 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 55269 50047 115355 69886 71297 361854 34570 10301 34439 51088 58174 188572 89839 60348 149794 120974 129471 550426 0 0 0 550426 3295 15941 10 54 1037 20337 3295 15941 10 54 1037 20337 16952 2842 5286 25080 93134 76289 166756 123870 135794 595843 0.92380 0.93030 0.03410 0.03570 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 1,037. DESCRIPTION: ADVERTISING INCOME. AMOUNT: 2,790. DESCRIPTION: MISCELLANEOUS. AMOUNT: 196. DESCRIPTION: RENTAL INCOME. AMOUNT: 1,200. DESCRIPTION: CLASS TUITION. AMOUNT: 1,100. TOTAL TO FORM 990-EZ, LINE 8: 6,323. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 6,891. DESCRIPTION: INSURANCE. AMOUNT: 2,257. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,371. DESCRIPTION: COSTUMES, SETS AND PROPS. AMOUNT: 4,216. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,631. DESCRIPTION: BANK CHARGES. AMOUNT: 112. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 467. DESCRIPTION: INTERNET AND WEBSITE MAINTENANCE. AMOUNT: 1,766. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 2,341. DESCRIPTION: ROYALTIES AND SCRIPTS. AMOUNT: 1,126. DESCRIPTION: SEASON FUNDRAISING. AMOUNT: 4,519. DESCRIPTION: TELEPHONE. AMOUNT: 1,296. DESCRIPTION: YAH SENIOR PROGRAM EXPENSES. AMOUNT: 4,005. DESCRIPTION: VOLUNTEERS. AMOUNT: 485. DESCRIPTION: EQUIPMENT PURCHASES. AMOUNT: 7,126. DESCRIPTION: HOSPITALITY. AMOUNT: 1,430. DESCRIPTION: INTERMISSION SUPPLIES. AMOUNT: 591. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 185. DESCRIPTION: RECEPTION SUPPLIES. AMOUNT: 2,479. DESCRIPTION: GIFTS/DONATIONS. AMOUNT: 39. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,958. DESCRIPTION: DEPRECIATION. AMOUNT: 876. TOTAL TO FORM 990-EZ, LINE 16: 48,167. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: 10,516. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MACHINERY AND EQUIPMENT. BEG. OF YEAR AMOUNT: 6,062. END OF YEAR AMOUNT: 5,186. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 720. END OF YEAR AMOUNT: 957. 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.