2025-11-10T17:23:02Z 2024-12-31 431871840 H AND R BLOCK 1014 CHARLES ST SOUTH BOSTON VA 24592 990EZ 2024-01-01 541514899 HALIFAX COUNTY LITTLE THEATRE INC HALI 4344706705 PO BOX 23 South Boston VA 24592 NICOLE HENDRICKS TREASURER 4344706705 2025-10-27 true Nicole Hendricks P02389248 8004725625 2025-11-10 2024 2025-03-06 01:10:19Z X HCLT.ORG X X 83618 X 28642 54901 75 0 83618 7450 16185 2376 73269 99280 -15662 159432 -162 143608 93359 80103 61308 59961 4765 3544 159432 143608 159432 143608 THE MISSION OF THE ORGANIZATION IS TO TOUCH THE HUMAN SPIRIT THROUGH BOTH THE PROCESS AND THE PRODUCT OF THEATRICAL ARTS,AND PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO DISPLAY AND DEVELOP THEIR TALENTS AND SKILLS AND PROVIDE THE COMMUNITY WITH THEATRICAL ENTERTAINMENT. SERVED THE CULTURAL, EDUCATIONAL, AND ENTERTAINMENT NEEDS OF THE COMMUNITY THROUGH A SCHEDULE OF LIVE THEATER EVENTS. FOSTERED AND DEVELOPED ARTISTIC TALENTS AND SKILLS OF MEMBERS AND INTERESTED INDIVIDUALS. JESSICA ROSE HAYES PRESIDENT 3.00 0 LORI ASHWELL FIRST VICE PRESIDENT 3.00 0 TARYN GARLAND 2ND VICE PRESIDENT 3.00 0 NICOLE HENDRICKS SECRETARY 3.00 0 MICHELLE DUFFER TREASURER 3.00 0 SANDY SLAYTON PAST PRESIDENT 3.00 0 KELLY AHMED DIRECTOR 1.00 0 JESSICA SNEAD DIRECTOR 1.00 0 LORICKICA GARRETT DIRECTOR 1.00 0 CODY DUFFEY DIRECTOR 1.00 0 MARIO SADLER DIRECTOR 1.00 0 VICTORIA THOMASSON DIRECTOR 1.00 0 SHARON BROGDEN DIRECTOR 1.00 0 SHANE BROGDEN DIRECTOR 1.00 0 ELISABETH BROGDEN DIRECTOR 1.00 0 LATONYA HAMILTON DIRECTOR 1.00 0 ASHLEY SCHOLER DIRECTOR 1.00 0 KRISTIAN HICKMAN DIRECTOR 1.00 0 VICTORIA MAJORS DIRECTOR 1.00 0 false false false false false false false false NICOLE HENDRICKS 1087 HENDRICKS LANE Alton VA 24520 4344706705 false false false false false false false false false false false NONE NONE true X 22590 12752 11083 40062 28642 115129 23240 7892 30947 72767 54901 189747 45830 20644 42030 112829 83543 304876 304876 10 6 51 85 75 227 10 6 51 85 75 227 45840 20650 42081 112914 83618 305103 0.99930 0.99950 0.00070 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: ADVERTISING AND MARKETING $5,418 FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: COSTUMES $11,773 FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: SCRIPTS/ROYALTIES $12,208 FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: MEALS $1,401.00 FORM 990-EZ. PART I, LINE 16, OTHER EXPENSES: SOUND/LIGHTING $12,701 FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: TAXES/LICENSES $871.00 FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: SCHOLARSHIPS AWARDED $4,000 FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: INSURANCE $3,222 FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: SUBSCRIPTIONS/MEMBERSHIPS $829.00 FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: INTERNET $1,121 FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: BANK FEES $36.00 FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: SET MATERIALS/CONSTRUCTION $12,080.00 FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: SUPPLIES $1,157.00 FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: PROPS/DECORATIONS $534.00 FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: HAIR/MAKEUP $922.00 FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: DINNER THEATER/CATERING $3,172.00 FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: MISC/GIFTS $1,575.00 FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES DEPRECIATION $2,975.00 FORM 990-EZ, PART 1, LINE 16, OTHER EXPENSES TRAVEL $300.00 FORM 990-EZ, PART 1, LINE 20, OTHER CHANGES IN NET ASSETS INCORRECT BEGINNING OF YEAR CASH BALANCE 162.00