2025-11-17T16:24:04-06:00 2024-12-31 134255527 CALVETTI FERGUSON 250 W NOTTINGHAM DR SUITE 100 SAN ANTONIO TX 78209 990 2024-01-01 741293583 HARBOR PLAYHOUSE COMPANY INC HARB 3618825500 1802 N CHAPARRAL ST CORPUS CHRISTI TX 784011156 ANDRES ELIZONDO II BOARD DIRECTOR 3618825500 2025-11-16 1 1 KIMIKO BACA P01268795 2105363200 2024 2025-03-06 01:10:19Z ANDRES ELIZONDO II 1802 N CHAPARRAL ST CORPUS CHRISTI TX 784011156 654829 0 X HARBORPLAYHOUSE.COM X 1948 TX PROMOTION/PRODUCTION OF LIVE THEATRE 9 7 22 250 41880 0 94053 76154 559394 554642 0 0 4748 24033 658195 654829 0 0 0 0 272010 282166 0 0 24521 454418 403727 726428 685893 -68233 -31064 802319 769332 144144 142221 658175 627111 X PROMOTION/PRODUCTION OF LIVE THEATRE 0 0 544811 534105 FOR OVER NINETY YEARS, THE HARBOR PLAYHOUSE HAS BEEN AN ARTISTIC STAPLE ACROSS THE COASTAL BEND AND ALL THROUGHOUT ALL OF SOUTH TEXAS. EACH HARBOR PLAYHOUSE PRODUCTION TELLS A STORY-BOTH ON STAGE AND WITHIN OUR COMMUNITY OF VOLUNTEERS. WE ARE THE PLACE WHERE THE FABRIC OF OUR COMMUNITY STORY IS WOVEN AND STRENGTHENED THROUGH THE CATALYST OF CREATIVE COMMUNITY COLLABORATION.OVER 100,000 HOURS ARE DONATED BY OUR VOLUNTEERS EVERY YEAR. THESE VOLUNTEERS RANGE FROM AGE FOUR TO EIGHTY. ACTORS, TECHNICIANS, USHERS, COSTUMERS, PROPS, CONCESSION STAFF, BOX OFFICE, AND PARKING ATTENDANTS MAKE UP OUR HUGE VOLUNTEER PRESENCE. GENERATIONS OF FAMILIES DESCRIBE THEIR EXPERIENCES AT THE PLAYHOUSE AS A POWERFUL INFLUENCE IN SHAPING THEIR LIVES AND HONING IMPORTANT LIFE SKILLS, I.E., DISCIPLINE, TEAMWORK, TIME MANAGEMENT, PROJECT MANAGEMENT, INITIATIVE, AND CONFIDENCE. 28674 OUR ACCLAIMED YOUNG PEOPLE'S THEATRE CAMP (YPTC) AT HARBOR PLAYHOUSE IS BOTH A CREATIVE AND EDUCATIONAL EXPERIENCE. CAMPERS FROM FIVE TO FIFTEEN ENJOY A SPIRITED ATMOSPHERE OF LEARNING ABOUT ALL AREAS OF THEATRE ARTS AS WELL AS DEVELOPING LIFE SKILLS THAT WILL BENEFIT THEM IN ALL ASPECTS OF THEIR LIVES. EACH THEME WEEK OF CAMP OFFERS SPECIALIST TRAINING IN CHOREOGRAPHY, VOICE AND ACTING AS WELL AS PLAYWRITING, SET BUILDING, CREATING PROPS AND ELEMENTS OF TECHNICAL THEATRE IN SOUND, LIGHTING AND OPERATING THE FLY SYSTEM. IN MERELY FIVE DAYS THE CAMPERS WRITE, LEARN SONGS AND CHOREOGRAPHY, REHEARSE AND THEN PERFORM FOR A FULL HOUSE OF FAMILIES AND FRIENDS EACH FRIDAY AFTERNOON. HARBOR PLAYHOUSE'S YPTC HAS GROWN EVERY YEAR. IN THE SUMMER OF 2024, WE WELCOMED OVER 488 CAMPERS WITH 30% OF ALL CAMPERS ATTENDING ON FULL SCHOLARSHIP GENEROUSLY DONATED THROUGH CORPORATE AND INDIVIDUAL SUPPORTERS. WE RECEIVE MANY LETTERS OF GRATITUDE FROM PARENTS AND GRANDPARENTS AS WELL AS FOSTER PARENTS COMMENTING ON THE POSITIVE INFLUENCE THE CAMP HAD ON THEIR YOUNGSTERS. ONE SUCH LETTER INDICATED THAT SEVERAL OF THE CHILDREN WERE EXTREMELY VULNERABLE AND, THROUGH THE POWER OF THE PERFORMING ARTS IN THE ACCEPTING AND AFFIRMING ATMOSPHERE OF THE CAMP, THEY BLOSSOMED AND BEGAN TO EXCEL ACADEMICALLY IN MATH, READING AND SPORTS AS WELL AS INCREASING THEIR ABILITY TO CONCENTRATE AND THEIR WILLINGNESS TO ENGAGE WITH OTHERS. THE LETTER WENT ON TO SAY, "WHAT YOU DO AT THE PLAYHOUSE IS TAKE A CHILD WHO HAS BEEN DAMAGED IN LIFE AND NO LONGER TRUSTS THE WORLD AND RESTORED HOPE AND THE BELIEF THAT THEY CAN ACHIEVE ANYTHING IF THEY BELIEVE IN THEMSELVES AND BELIEVE THAT THEY ARE LOVED BY THEIR COMMUNITY."WE ARE CHANGING THE WORLD ONE CHILD AT A TIME AND ARE PROUD TO PLAY AN IMPORTANT PART IN THE CULTURAL AND ARTISTIC STORY OF OUR COMMUNITY. 573485 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 28 0 1 22 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ANDRES ELIZONDO II 3612073549 1802 N CHAPARRAL ST CORPUS CHRISTI TX 784011156 SEAN MCFARLAND TREASURER 3.00 X X 4125 0 0 JOHNNA BINSTED BOARD MEMBER 6.00 X 3708 0 0 BRYAN DAVIS BOARD MEMBER 1.00 X 0 0 0 LARRY CASHION BOARD MEMBER 1.00 X 0 0 0 STEFANI SCHOMAKER BOARD MEMBER 6.00 X 0 0 0 ANDRES ELIZONDO PRESIDENT 6.00 X X 0 0 0 FERNANDO FERNANDEZ VICE PRESIDENT 2.00 X X 0 0 0 AMY GOLDSON SECRETARY 6.00 X X 0 0 0 JOHN SIXTA PARLIAMENTARIAN 3.00 X X 0 0 0 DORA D CANALES MANAGING DIRECTOR 40.00 X 70269 0 0 78102 0 0 0 0 0 0 0 13373 62781 76154 TICKET SALES 711110 419261 419261 CONCESSION SALES 711110 124668 93501 31167 ADVERTISING REVENUE 711110 10713 10713 554642 21343 0 21343 21343 21343 MISCELLANEOUS INCOME 900099 2690 2690 2690 654829 534105 41880 2690 78102 66387 7810 3905 183922 156334 18392 9196 256 217 26 13 19886 16903 1989 994 14870 14870 58979 50132 5898 2949 23974 23974 36637 31142 3663 1832 27418 23305 2742 1371 305 259 31 15 339 288 34 17 13192 11213 1319 660 20346 17294 2035 1017 CONCESSION SUPPLIES 70076 70076 LICENSING AND ROYALTIES 54872 54872 SETS AND LIGHTING 27187 27187 REPAIRS AND MAINTENANCE 27027 22973 2703 1351 28505 24903 2401 1201 685893 573485 87887 24521 501921 474206 1427047 1131921 300398 295126 802319 769332 13 13 144131 142208 144144 142221 X 603696 572633 54479 54478 658175 627111 802319 769332 -31064 0 X 0 0 0 X 156411 342323 67492 94053 76154 736433 107410 378566 605475 559394 554642 2205487 263821 720889 672967 653447 630796 2941920 0 0 0 2941920 806 5740 4423 21343 32312 32127 36858 41880 110865 806 37867 41281 63223 143177 715 2704 325 2690 6434 265342 723593 710834 695053 696709 3091531 0.95160 0.95470 0.04630 0.04040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 715. 2021 AMOUNT: $ 2,704. 2023 AMOUNT: $ 325. 2024 AMOUNT: $ 2,690. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 309386 38157 271229 1117661 1093764 23897 295126 SBA LOAN 142208 142208 JOSHUA D GOLDSON SON OF AMY GOLDSON, SECRETARY OF THE BOARD 55438 WAGES 0 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION HARBOR PLAYHOUSE COMPANY, INC. 1802 N. CHAPARRAL ST. CORPUS CHRISTI, TX 78401 EMPLOYER IDENTIFICATION NUMBER: 74-1293583 FOR THE YEAR ENDING DECEMBER 31, 2024 HARBOR PLAYHOUSE COMPANY, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 BOARD APPROVAL FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST WITH COST REIMBURSEMENT.