2024-11-12T17:31:42-05:00 2023-12-31 843297029 DNM & ASSOCIATES PS PO BOX 1156 SHELTON WA 98584 990 2023-01-01 911478538 HARLEQUIN PRODUCTIONS INC HARL 3607860151 202 4TH AVENUE E OLYMPIA WA 98501 JOE HYER FINANCE DIRECTOR 3607860151 2024-11-12 true false DANIEL MORTENSEN CPA P01631156 3604265667 2024-11-12 2023 2024-10-15 13:58:12Z ELLEN WOLFHAGEN 202 4TH AVENUE E OLYMPIA WA 98501 1545633 false X WWW.HARLEQUINPRODUCTIONS.ORG X 1991 WA PRODUCTION OF THEATRICAL WORKS OF ART,EDUCATIONAL PROGRAMS, FILMS AND TAPES 14 14 24 14 0 800116 1048870 440290 439127 834 3986 5349 5927 1246589 1497910 0 0 441994 361072 0 137974 840153 776781 1282147 1137853 -35558 360057 2293265 2807641 880921 1030811 1412344 1776830 PRODUCTION OF THEATRICAL WORKS OF ART, EDUCATIONAL PROGRAMS AND FILMS. false false 863948 439127 PRODUCTIONS OF THEATRICAL WORKS OF ART PERFORMED DURING THE 2023 SEASON. 863948 true true false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false true 64 0 24 true false false false false false false false false X 14 14 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 67013 0 0 JOE HYER FINANCE DIRE 28.00 X 946 0 0 ERIC BELGAU DIRECTOR 1.00 X 0 0 0 MARIA COFFMAN DIRECTOR 1.00 X 0 0 0 GEOFFREY CROOKS TREASURER 1.00 X X 0 0 0 BEN CUSHMAN DIRECTOR 1.00 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 VICE PRESIDE 1.00 X X 0 0 0 JAMES REDDICK DIRECTOR 1.00 X 0 0 0 SI SARTON SECRETARY 1.00 X X 0 0 0 RENEE RADCLIFF SINCLAIR DIRECTOR 1.00 X 0 0 0 CHARLI TERMINELLI DIRECTOR 1.00 X 0 0 0 ELLEN WOLFHAGEN PRESIDENT 1.00 X X 0 0 0 67959 false false false 51761 672843 324266 24674 1048870 TICKET AND SUBSCRIPTION SALES 711110 439127 439127 439127 2236 2236 2592 842 1750 1750 1750 17406 51761 33822 -16416 -16416 33317 13059 20258 20258 MISC. REVENUE 900099 2085 2085 2085 1497910 461470 -12430 61319 42923 12264 6132 231121 162139 46325 22657 10386 7270 2077 1039 58246 40808 11660 5778 50375 50375 56866 45493 11373 13247 7506 3239 2502 34667 34667 73656 69291 2183 2182 1329 1329 13656 8194 2731 2731 67344 60610 3367 3367 14511 8707 2902 2902 PRODUCTION PERSONNEL 268817 268817 MERCHANT FEES 75415 60906 14509 CAPITAL CAMPAIGN 58453 58453 SHOW PRODUCTION EXPENSE 32603 32603 15842 12685 -1192 4349 1137853 863948 135931 137974 22971 20065 270332 441087 303396 9188 19831 24904 2188368 874010 1377272 1314358 299463 998039 2293265 2807641 215687 364111 153432 159619 500000 500000 11802 7081 880921 1030811 X 1412344 1776830 1412344 1776830 2293265 2807641 X 360057 4429 X true X false false X 43988 484279 900465 800116 1048870 3277718 165758 234809 211336 467155 474529 1553587 17905 17905 227651 719088 1111801 1267271 1523399 4849210 6000 6325 25402 37727 6000 6325 25402 37727 4811483 1 250 1027 834 2236 4348 1 250 1027 834 2236 4348 227652 719338 1112828 1268105 1525635 4853558 0.99130 0.99950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 336388 336388 1629034 785993 843041 222946 88017 134929 1314358 FACILITIES PREDESIGN AND RESEARCH 581558 CONSTRUCTION IN PROGRESS 414022 SALARY BOND 1659 SECURITY DEPOSIT 800 998039 ANNUAL GALA 63163 47556 15607 21556 1823 6052 1357 63163 47556 15607 21556 1823 6052 1357 30788 -15181 WA PERCIVAL CONSULTING GROUP LLC OFFICER / OWNER 36000 BOOKKEEPING SERVICE false PERCIVAL CONSULTING GROUP LLC OFFICER / OWNER 21732 EXPENSE REIMBURSEMEN 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 4,429