2026-06-10T13:27:30-04:00 2025-07-31 203223210 JONES LITTLE & CO CPA'S LLP 186 WEST MONTAUK HIGHWAY SUITE D3 HAMPTON BAYS NY 119462347 990 2024-08-01 112810017 HAMPTON THEATRE COMPANY INC HAMP 6316538955 PO BOX 400 QUOGUE NY 11959 LYNNE JONES TREASURER 6319215174 2026-06-09 true false KATHLEEN GALWAY CPA P00370202 6317284020 2026-06-09 2024 2025-03-06 01:10:19Z LYNNE JONES PO BOX 400 QUOGUE NY 11959 289638 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 42 0 127428 106077 162045 144310 2658 2641 30070 36610 322201 289638 4000 0 99605 95302 0 14748 199758 205306 299363 304608 22838 -14970 96135 129560 31739 80134 64396 49426 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 259627 180920 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. 259627 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 10 0 false 42 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 NICHOLAS AULETTI BOARD MEMBER 2.00 X 0 0 0 ANDREW BOTSFORD BOARD MEMBER 2.00 X 0 0 0 AMANDA GREIMSMANN 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 WEBB ROWE BOARD MEMBER 2.00 X 0 0 0 ROSEMARY CLINE PRESIDENT 10.00 X 0 0 0 MARY POWERS HYGOM SECRETARY 10.00 X 0 0 0 LYNNE JONES TREASURER 10.00 X 0 0 0 GEORGE LOIZIDES VICE PRESIDE 10.00 X 0 0 0 false false false 106077 106077 THEATER PRODUCTIONS 711110 144310 144310 144310 2641 2641 ADVERTISING INCOME 900099 29360 29360 FUNDRAISING INCOME 7250 7250 36610 289638 183561 X 4000 4000 83602 55706 21601 6295 11700 11700 4360 436 3924 22837 22837 3362 2084 1278 1049 1049 3676 3125 551 12070 12070 SUBCONTRACTED SERVICES 26974 26974 SET CONSTRUCTION 23994 23994 MERCHANT & TICKETING 16533 16533 PROPS 15727 15727 74724 63392 2879 8453 304608 259627 30233 14748 20795 25012 57679 75321 1825 366 13721 14892 144085 130116 2115 13969 96135 129560 6557 10854 25182 69280 31739 80134 X 64396 49426 64396 49426 96135 129560 -14970 X false true X true X 59579 83157 112535 127428 106077 488776 23606 103022 130094 192115 180920 629757 83185 186179 242629 319543 286997 1118533 1118533 6 70 1904 2658 2641 7279 6 70 1904 2658 2641 7279 83191 186249 244533 322201 289638 1125812 0.99350 0.99940 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78231 78221 10 43954 43258 696 21900 8637 13263 13969 X 289638 289638 289638 304608 304608 304608 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, 2025, 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, 2022, 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 9,197 0 0 FUNDRAISING - APPEAL 0 434 8,245 DIRECTOR & ASST FEE 8,250 0 0 PLAYBILLS 7,733 0 0 LICENSES & FEES 6,295 0 0 STAGE MANAGER FEE 5,990 0 0 DUES & SUBS 5,801 0 0 MISC. PROGRAM EXPENSES 4,485 0 0 COSTUMES 4,099 0 0 ENTERTAINMENT 3,377 0 0 WEBSITE MAINTENANCE 2,325 775 0 UTILITIES 2,425 625 0 PAYROLL SERVICE FEES 968 1,045 208 PER DIEM 1,365 0 0 THEATRE RENOVATION 711 0 0 EQUITY PENSION 371 0 0 TOTAL 63,392 2,879 8,453