2025-10-15T05:09:58-07:00 2025-08-31 010519493 Bruce A Bachelder CPA 285 Biscay Road Damariscotta ME 04543 990 2024-09-01 562404197 HEARTWOOD REGIONAL THEATER COMPANY HEAR 2075631373 PO BOX 1115 DAMARISCOTTA ME 04543 JOY BRALEY EXECUTIVE DIRECTOR 2075631373 2025-09-29 true true Bruce A Bachelder CPA P01229052 2075637540 2025-10-15 X 2024 2025-03-06 01:10:19Z JAJA MARTIN PO BOX 1115 DAMARISCOTTA ME 04543 188132 false X WWW.HEARTWOODTHEATER.ORG X 2003 ME LIVE THEATRICAL PERFORMANCES & THEATER EDUCATION HEARTWOOD PROMOTES THE THEATER ART EXPERIENCE IN THE LIVES OF CHILDREN AND ADULTS IN THE COMMUNITY. PERFORMERS AND AUDIENCES ALIKE SHARE AN ARTISTIC EXPERIENCE THAT CHALLENGES 3 3 4 7 0 0 106353 113774 76792 62178 0 3257 5124 186402 181076 0 0 118266 122737 0 5033 61443 50076 179709 172813 6693 8263 9542 16304 22210 20709 -12668 -4405 LIVE THEATRICAL PERFORMANCES & THEATER EDUCATION HEARTWOOD PROMOTES THE THEATER ART EXPERIENCE IN THE LIVES OF CHILDREN AND ADULTS IN THE COMMUNITY. PERFORMERS AND AUDIENCES ALIKE SHARE AN ARTISTIC EXPERIENCE THAT CHALLENGES false false 101489 0 62178 PRODUCED AND PERFORMED MULTIPLE MAIN STAGE AND YOUTH PRODUCTIONS AND PROVIDED THREE WEEKS OF STUDENT SUMMER PROGRAM 101489 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 false false false false false false false false false false false false false false false false true 7 0 false 4 true false false false false false false false false false false X 3 3 true false false false false false false true true false false true true true true true true false false false X X JOY BRALEY 2075631833 420 BISCAY ROAD DAMARISCOTTA ME 04543 GRIFFITH C BRALEY ARTISTIC DIRECOR 45.00 X X 45000 0 0 JOY T BRALEY EXECUTIVE DIRECTOR 40.00 X X 55000 0 0 JAJA MARITIN DIRECTOR & PRESIDENT 1.00 X X 0 0 0 KIMBERLEY TOLLEY DIRECTOR & TREASURER 1.00 X X 0 0 0 ANDREA LALIME DIRECTOR & SECRETARY 1.00 X X 0 0 0 100000 0 0 false false false 113774 113774 MAIN STAGE REVENUE 711110 36713 0 0 EDUCATION REVENUE 611600 25465 0 0 62178 12180 7056 5124 0 5124 181076 62178 0 5124 97000 42000 55000 0 17015 17015 0 0 8722 4515 4207 0 600 0 600 0 433 433 0 0 5056 23 0 5033 1258 0 1258 0 16036 16036 0 0 3370 2056 1314 0 EDUCATION - TECHNICAL 10572 10572 0 0 MAIN STAGE - TECHNICAL 8839 8839 0 0 MISCELLANEOUS 3912 0 3912 0 172813 101489 66291 5033 3269 13806 887 137 5386 2361 9542 16304 710 709 21500 20000 22210 20709 X -12668 -4405 -12668 -4405 9542 16304 X 8263 X false false false X 0 0 135476 130597 131299 106353 113774 617499 92698 92831 105890 76792 62178 430389 14213 14507 6750 7223 12180 54873 0 242387 237935 243939 190368 188132 1102761 79500 60000 73700 70500 74200 357900 0 79500 60000 73700 70500 74200 357900 744861 1102761 0.67550 0.67920 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pt VI, Line 2 OFFICERS GRIFFITH AND JOY BRALEY HAVE A FAMILY RELATIONSHIP Pt VI, Line 11b A DIGITAL COPY OF THE 990 IS SENT TO EACH MEMBER WITH A REQUEST FOR QUESTIONS OR CORRECTIONS BEFORE THE RETURN IS FILED. Pt VI, Line 12c BOARD MEMBERS COMPLETE CONFLICTS DISCLOSURE FORM AT THE JANUARY MEETING EACH YEAR Pt VI, Line 15a THERE IS NO FORMAL PROCESS Pt VI, Line 15b THE BOARD DISCUSSES AND APPROVES EXECUTIVE COMPENSATION DURING EACH ANNUAL BUDGET PROCESS. Pt VI, Line 19 GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. Pt XI ROUNDING