2026-01-13T11:57:06-06:00 2025-06-30 371122831 STRIEGEL KNOBLOCH & COMPANY LLC 115 W JEFFERSON ST SUITE 200 BLOOMINGTON IL 61701 990EZ 2024-07-01 371191611 HEARTLAND PRODUCTIONS INC HEAR 7082142870 PO BOX 104 BLOOMINGTON IL 617020104 SCOTT WITHERELL TREASURER 7082142870 2026-01-13 1 1 BENJAMIN J SMITH PARTNER P01272971 3098294303 2026-01-13 2024 2025-03-06 01:10:19Z X WWW.HEARTLANDTHEATRE.ORG X X 154139 X 66549 70794 7273 7273 9523 154139 67626 13880 17152 53434 152092 2047 188812 4823 195682 X 184583 193153 5186 4310 189769 197463 957 1781 188812 195682 X THEATRE AND THEATRE ARTS EDUCATION STAGED 5 REGULAR SEASON THEATRICAL PRODUCTIONS 0 56586 NEW PLAYS FROM THE HEARTLAND - A COMMITTEE SELECTS THREE NEW SHORT PLAYS FROM MIDWEST WRITERS FOR STAGE READINGS. THERE IS ADDITIONAL EDUCATIONAL PROGRAMMING FOR THESE PLAYS. 0 5449 YOUNG AT HEARTLAND - THIS PROGRAM IS DESIGNED TO EDUCATE AND TRAIN SENIOR ACTORS. THESE ACTORS THEN PERFORM ORIGINAL PLAYS FOR VENUES SUCH AS NURSING HOMES, ASSISTED LIVING FACILITIES, LIBRARIES AND THE GENERAL PUBLIC AT NO COST. 0 6406 68441 TERRY NOEL DIRECTOR 2.00 0 0 0 JOE STRUPEK DIRECTOR 2.00 0 0 0 RICH TINAGLIA DIRECTOR 2.00 0 0 0 CYNDEE BROWN DIRECTOR 2.00 0 0 0 EVAN FISCHER DIRECTOR 2.00 0 0 0 JOHN P FREESE DIRECTOR 2.00 0 0 0 KATHLEEN DAVIS SECRETARY 2.00 0 0 0 SCOTT WITHERELL TREASURER 2.00 0 0 0 KATHLEEN KIRK PAST PRESIDENT 2.00 0 0 0 ROBERT LOWERY PRESIDENT 2.00 0 0 0 LYNDA RETTICK VICE PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL SCOTT WITHERELL PO BOX 104 BLOOMINGTON IL 61702 7082142870 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50047 115355 69886 71297 66549 373134 10301 34439 51088 58174 70794 224796 60348 149794 120974 129471 137343 597930 0 0 0 597930 15941 10 54 1037 3233 20275 15941 10 54 1037 3233 20275 16952 2842 5286 6290 31370 76289 166756 123870 135794 146866 649575 0.92050 0.92380 0.03120 0.03410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 3,233. DESCRIPTION: ADVERTISING INCOME. AMOUNT: 1,040. DESCRIPTION: MISCELLANEOUS. AMOUNT: 750. DESCRIPTION: RENTAL INCOME. AMOUNT: 600. DESCRIPTION: CLASS TUITION. AMOUNT: 1,900. DESCRIPTION: UNDERWRITER. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 8: 9,523. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 7,422. DESCRIPTION: INSURANCE. AMOUNT: 2,514. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,174. DESCRIPTION: COSTUMES, SETS AND PROPS. AMOUNT: 6,946. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 938. DESCRIPTION: BANK CHARGES. AMOUNT: 1,014. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 501. DESCRIPTION: INTERNET AND WEBSITE MAINTENANCE. AMOUNT: 1,744. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 1,281. DESCRIPTION: ROYALTIES AND SCRIPTS. AMOUNT: 4,400. DESCRIPTION: SEASON FUNDRAISING. AMOUNT: 3,837. DESCRIPTION: TELEPHONE. AMOUNT: 1,159. DESCRIPTION: YAH SENIOR PROGRAM EXPENSES. AMOUNT: 5,576. DESCRIPTION: VOLUNTEERS. AMOUNT: 593. DESCRIPTION: EQUIPMENT PURCHASES. AMOUNT: 7,089. DESCRIPTION: HOSPITALITY. AMOUNT: 1,439. DESCRIPTION: INTERMISSION SUPPLIES. AMOUNT: 1,127. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 70. DESCRIPTION: RECEPTION SUPPLIES. AMOUNT: 2,281. DESCRIPTION: GIFTS/DONATIONS. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS. AMOUNT: 300. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 863. DESCRIPTION: GRAPHIC LAYOUT. AMOUNT: 240. DESCRIPTION: DEPRECIATION. AMOUNT: 876. TOTAL TO FORM 990-EZ, LINE 16: 53,434. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: 4,823. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MACHINERY AND EQUIPMENT. BEG. OF YEAR AMOUNT: 5,186. END OF YEAR AMOUNT: 4,310. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 957. END OF YEAR AMOUNT: 1,781. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.