2024-01-25T10:55:00-06:00 2023-06-30 480841034 LINDBURG VOGEL PIERCE FARIS CHARTERED 2301 N HALSTEAD - P O BOX 2047 HUTCHINSON KS 675042047 990EZ 2022-07-01 481061925 H C T PRODUCTIONS INC HCTP 6206627469 310 NORTH MAIN HUTCHINSON KS 67501 SUSAN BACON TREASURER 6206624424 2024-01-14 1 SUSAN BACON 999009999 0 BILLY J KLUG P00707301 6206690461 2024-01-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X FAMILYCHILDRENSTHEATRE.COM X X 106314 X 50532 48860 24 6898 2899 3999 103415 1445 36377 3768 67359 108949 -5534 53287 0 47753 X 17344 14483 68031 60208 85375 74691 32088 26938 53287 47753 X ARTS AND EDUCATION FOR ALL H C T PRODUCTIONS INC IS A MULTI-DISCIPLINE ARTS AND EDUCATION NOT-PROFIT ORGANIZATION THAT HAS SIGNIFICANTLY IMPACTED THE COMMUNITY BY CONDUCTING CLASSES, WORKSHOPS, AND PROGRAMS FOR ALL AGES, RACES, SEXES, RELIGIONS, NEIGHBORHOODS, AND PHYSICAL AND MENTAL ABILITIES. 0 103242 103242 X BEN JONES VICE-PRESIDENT / DIRECTOR 10.00 0 0 0 SUSAN BACON TREASURER / DIRECTOR 10.00 0 0 0 JANICE WOOD SECRETARY / DIRECTOR 10.00 0 0 0 CRAIG WILLIAMS PRESIDENT / DIRECTOR 10.00 0 0 0 AARON PARKER DIRECTOR 5.00 0 0 0 RYLYNN CAREY DIRECTOR 5.00 0 0 0 DAVID ADCOCK DIRECTOR 5.00 0 0 0 HALEY WEST DIRECTOR 5.00 0 0 0 JAN BRETZ HUGHES DIRECTOR 5.00 0 0 0 JANICE HOPPES DIRECTOR 5.00 0 0 0 MARY KAY DECHANT DIRECTOR 5.00 0 0 0 ROBERT GARRETT DIRECTOR 5.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KS SUSAN D BACON 3616 SOUTH MAYFIELD ROAD HUTCHINSON KS 67501 6206624424 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 32967 56353 39859 31236 50532 210947 57587 43741 4429 44085 48860 198702 90554 100094 44288 75321 99392 409649 854 11056 504 3547 15961 0 854 11056 504 3547 15961 393688 283 414 203 25 24 949 283 414 203 25 24 949 90837 100508 44491 75346 99416 410598 0.95880 0.96300 0.00230 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 24. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 6,898. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,899. GROSS PROFIT: 3,999. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,899. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,899. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 3,557. DESCRIPTION: BANK CHARGES. AMOUNT: 292. DESCRIPTION: COSTUME STORAGE RENT. AMOUNT: 7,500. DESCRIPTION: DEPRECIATION. AMOUNT: 7,824. DESCRIPTION: INTEREST. AMOUNT: 1,707. DESCRIPTION: MISCELLAENOUS EXPENSE. AMOUNT: 4,048. DESCRIPTION: OTHER TAXES. AMOUNT: 40. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 41,787. DESCRIPTION: TELEPHONE. AMOUNT: 429. DESCRIPTION: MEMBERSHIPS. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 67,359. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: BUILDING IMPROVEMENT LOAN. BEG. OF YEAR AMOUNT: 29,788. END OF YEAR AMOUNT: 23,650. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 1,288.