2025-02-25T17:19:21-05:00 2024-07-31 203223210 JONES LITTLE & CO CPA'S LLP 186 WEST MONTAUK HIGHWAY SUITE D3 HAMPTON BAYS NY 119462347 990 2023-08-01 112810017 HAMPTON THEATRE COMPANY INC HAMP 6316538955 PO BOX 400 QUOGUE NY 11959 LYNNE JONES TREASURER 6319215174 2024-12-30 true false KATHLEEN GALWAY CPA P00370202 6317284020 2025-02-25 2023 2025-03-06 01:10:19Z LYNNE JONES PO BOX 400 QUOGUE NY 11959 322201 false X WWW.HAMPTONTHEATRE.ORG X 1986 NY HAMPTON THEATRE COMPANY IS A NOT-FOR-PROFIT REGIONAL THEATER, FOUNDED IN 1984, AND SITUATED IN QUOGUE, NEW YORK. OPERATING FROM SEPTEMBER THROUGH JUNE, THE MISSION OF HTC IS TO CREATE AND SUPPORT, USING LOCAL RESOURCES WHENEVER POSSIBLE, A THEATRE COMMUNITY DEDICATED TO PRESENTING LIVE THEATRE OF THE HIGHEST QUALITY. ITS GOAL IS TO ENLIGHTEN, ENTERTAIN, AND INSPIRE WHILE REFLECTING THE COMPLETE SPECTRUM OF THE HUMAN EXPERIENCE, AS IT WORKS TO ENSURE THAT ALL VOICES ARE HEARD AND PRESENTED IN PRODUCTION ACCESSIBLE TO THE BROADEST POSSIBLE AUDIENCE. 4 4 24 0 112535 127428 112665 162045 1904 2658 15525 30070 242629 322201 0 0 65490 99605 0 13183 173034 199758 238524 299363 4105 22838 68740 96135 27182 31739 41558 64396 X HAMPTON THEATRE COMPANY IS A NOT-FOR-PROFIT REGIONAL THEATER, FOUNDED IN 1984, AND SITUATED IN QUOGUE, NEW YORK. OPERATING FROM SEPTEMBER THROUGH JUNE, THE MISSION OF HTC IS TO CREATE AND SUPPORT, USING LOCAL RESOURCES WHENEVER POSSIBLE, A THEATRE COMMUNITY DEDICATED TO PRESENTING LIVE THEATRE OF THE HIGHEST QUALITY. ITS GOAL IS TO ENLIGHTEN, ENTERTAIN, AND INSPIRE WHILE REFLECTING THE COMPLETE SPECTRUM OF THE HUMAN EXPERIENCE, AS IT WORKS TO ENSURE THAT ALL VOICES ARE HEARD AND PRESENTED IN PRODUCTION ACCESSIBLE TO THE BROADEST POSSIBLE AUDIENCE. false false 258838 162045 TO CREATE AND SUPPORT, USING LOCAL RESOURCES WHENEVER POSSIBLE, A THEATRE COMMUNITY DEDICATED TO PRESENTING LIVE THEATRE OF THE HIGHEST QUALITY. OUR GOAL IS TO ENLIGHTEN, ENTERTAIN, AND INSPIRE WHILE REFLECTING THE COMPLETE SPECTRUM OF THE HUMAN EXPERIENCE, AS WE WORK TO ENSURE THAT ALL VOICES ARE HEARD AND PRESENTED IN PRODUCTIONS ACCESSIBLE TO THE BROADEST POSSIBLE AUDIENCE. 258838 true true false false false false false false false false true false false false false 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 true 7 0 false 24 true false false false false false false false false X 4 4 false false false false false false false true true false false true false false false false false false X X X LYNNE JONES 6316538955 PO BOX 400 QUOGUE NY 11959 X TERRANCE FIORE BOARD MEMBER 2.00 X 0 0 0 AMANDA GREIMSMANN BOARD MEMBER 2.00 X 0 0 0 MARY HYGOM BOARD MEMBER 2.00 X 0 0 0 GEORGE LOIZIDES BOARD MEMBER 2.00 X 0 0 0 CATHERINE MALONEY BOARD MEMBER 2.00 X 0 0 0 LUCINDA E MORRISEY BOARD MEMBER 2.00 X 0 0 0 BETSY ROWE BOARD MEMBER 2.00 X 0 0 0 ANDREW BOTSFORD SECRETARY 10.00 X 0 0 0 ROSEMARY CLINE VICE PRESIDE 10.00 X 0 0 0 LYNNE JONES TREASURER 10.00 X 0 0 0 ROGER MOLEY PRESIDENT 10.00 X 0 0 0 false false false 127428 127428 THEATER PRODUCTIONS 711110 162045 162045 162045 2658 2658 ADVERTISING INCOME 900099 25175 25175 FUNDRAISING INCOME 4895 4895 30070 322201 194773 X 91309 65620 19891 5798 8296 8296 4235 423 3812 22727 22727 2237 1387 850 900 900 8063 8063 8104 8104 LIGHTING MAINT & INSTALL 21628 21628 MERCHANT & TICKETING 20289 20289 SET CONSTRUCTION 14219 14219 PROPS 9863 9863 87493 77319 2789 7385 299363 258838 27342 13183 14618 20795 30021 57679 1825 13923 13721 128555 126440 10178 2115 68740 96135 8478 6557 18704 25182 27182 31739 X 41558 64396 41558 64396 68740 96135 22838 X false true X true X 117203 59579 83157 112535 127428 499902 99143 23606 103022 130094 194773 550638 216346 83185 186179 242629 322201 1050540 1050540 647 6 653 647 6 653 216993 83191 186179 242629 322201 1051193 0.99940 0.99750 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78231 78158 73 43954 41967 1987 6370 6315 55 2115 X 322201 322201 322201 299363 299363 299363 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNCERTAIN TAX BENEFITS. FOR THE YEAR ENDED JULY 31, 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. INFORMATION RETURNS FILED FOR THE TAX YEARS ENDED ON OR AFTER JULY 31, 2021, ARE SUBJECT TO EXMINATION BY FEDERAL AUTHORITIES. FORM 990 - ORGANIZATION'S MISSION HAMPTON THEATRE COMPANY IS A NOT-FOR-PROFIT REGIONAL THEATER, FOUNDED IN 1984, AND SITUATED IN QUOGUE, NEW YORK. OPERATING FROM SEPTEMBER THROUGH JUNE, THE MISSION OF HTC IS TO CREATE AND SUPPORT, USING LOCAL RESOURCES WHENEVER POSSIBLE, A THEATRE COMMUNITY DEDICATED TO PRESENTING LIVE THEATRE OF THE HIGHEST QUALITY. ITS GOAL IS TO ENLIGHTEN, ENTERTAIN, AND INSPIRE WHILE REFLECTING THE COMPLETE SPECTRUM OF THE HUMAN EXPERIENCE, AS IT WORKS TO ENSURE THAT ALL VOICES ARE HEARD AND PRESENTED IN PRODUCTION ACCESSIBLE TO THE BROADEST POSSIBLE AUDIENCE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW AND COMMENT PRIOR TO ELECTRONIC FILING. FORM 990, PAGE 6, PART VI, LINE 18 A COPY OF THE RETURN IS AVAILABLE AT THE OFFICE AND ON GUIDESTAR. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE GIVEN TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FINAL ISSUANCE FORM 990, PART IX, LINE 24E RIGHTS/SCRIPTS 8,961 0 0 DIRECTOR & ASST FEE 8,000 0 0 FUNDRAISING - APPEAL 0 379 7,208 ENTERTAINMENT 7,169 0 0 PLAYBILLS 6,973 0 0 COSTUMES 6,326 0 0 STAGE MANAGER FEE 6,160 0 0 MISC. PROGRAM EXPENSES 5,269 0 0 LICENSES & FEES 5,000 0 0 SCHOLARSHIPS 4,000 0 0 DUES & SUBS 3,854 0 0 UTILITIES 2,970 765 0 PAYROLL SERVICE FEES 2,488 891 177 WEBSITE MAINTENANCE 2,264 754 0 PER DIEM 2,835 0 0 CHOREOGRAPHY 2,000 0 0 THEATRE RENOVATION 1,359 0 0 PRODUCTION EQUIPMENT 919 0 0 EQUITY PENSION 772 0 0 TOTAL 77,319 2,789 7,385