2024-05-14T16:34:59-04:00 2023-12-31 561324246 GILES STRICKLAND & WARREN PA 310 W DIVINE ST PO BOX 1349 DUNN NC 28335 990 2023-01-01 591737993 HARNETT REGIONAL THEATRE INC HARN 9108977188 PO BOX 1471 DUNN NC 28335 TERESA ALPHIN TREASURER 2024-05-14 true TERESA ALPHIN XXX-XX-XXXX false RODNEY M WARREN CPA P00835680 9108928723 2024-05-14 2023 2023-04-26 12:10:37Z TERESA ALPHIN 945 ALPHIN ROAD DUNN NC 28334 144255 false X WWW.ONLINEHRT.ORG X PROVIDE CULTURAL ENRICHMENT FOR THE COMMUNITY 20 20 0 40 0 18836 44948 71130 99307 0 0 89966 144255 0 0 0 0 1717 98415 123639 98415 123639 -8449 20616 104096 122212 0 104096 122212 PROVIDE CULTURAL ENRICHMENT FOR THE COMMUNITY false false 68844 99307 PRESENTATION OF THEATRICAL PRODUCTIONS FOR THE GENERAL PUBLIC ALONG WITH WORKSHOPS AND PRODUCTIONS SPECIFICALLY FOR CHILDREN 68844 true false false false false false false false false false 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 true 15 0 true 0 false false false false false false false false false false false false false false X 20 20 false false false false true true false true true false false false false false false false false false X TERESA ALPHIN 9108928258 945 ALPHIN ROAD DUNN NC 28334 X TERESA ALPHIN TREASURER X X 0 0 0 BLAIR CHANCE BOARD MEMBER X 0 0 0 HEATHER FOSTER BOARD MEMBER X 0 0 0 BILLY GODWIN BOARD MEMBER X 0 0 0 JACOB GODWIN SECRETARY X X 0 0 0 LYNN GODWIN PRESIDENT X X 0 0 0 SARAH GOFORTH BOARD MEMBER X 0 0 0 BECKY GORETZKA BOARD MEMBER X 0 0 0 KELLI HOLLY BOARD MEMBER X 0 0 0 DEANNA KEEN BOARD MEMBER X 0 0 0 AMY LANGDON VICE PRESIDE X X 0 0 0 VALERIE NEWTON BOARD MEMBER X 0 0 0 BOB SCHMID BOARD MEMBER X 0 0 0 RICK STEPHENSON BOARD MEMBER X 0 0 0 LYNDA TURNER BOARD MEMBER X 0 0 0 GINA WARREN BOARD MEMBER X 0 0 0 CURT WEST BOARD MEMBER X 0 0 0 JOANIE WILLIAMS BOARD MEMBER X 0 0 0 false false false 44948 44948 PERFORMANCE - SALES - TIX 711110 57396 57396 CONCESSION AND DOOR CHANGE 711110 12981 12981 WORKSHOP TICKET SALES 711110 9155 9155 WORKSHOP FEES 711110 7350 7350 PROGRAM ADVERTISING INCOME 711110 6350 6350 6075 6075 99307 144255 99307 X 1625 1625 1737 1737 13800 13800 2247 2247 CONTRACT LABOR 19455 19455 PRODUCTION - TECHNICAL 15797 15797 PRODUCTION - COSTUMES 11860 11860 COMMUNITY OUTREACH 7500 7500 49618 39450 8451 1717 123639 68844 53078 1717 40413 58529 63683 63683 63683 104096 122212 0 0 X 104096 122212 104096 122212 104096 122212 X 20616 -2500 X false false false X 24218 20247 29456 18836 44948 137705 48784 25812 34433 71130 99307 279466 73002 46059 63889 89966 144255 417171 417171 73002 46059 63889 89966 144255 417171 1.00000 1.00000 0.00000 0.00000 X 7828 7828 55696 55696 159 159 63683 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS ORGANIZED WITH MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS THE FORM 990 BEFORE SIGNING AND FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 ANY GOVERNING DOCUMENTS SUCH AS FORM 990 TAX RETURNS CAN BE VIEWED BY THE PUBLIC UPON A REQUEST MADE TO THE BOARD OF DIRECTORS. FORM 990, PART IX, LINE 24E PRODUCTIONS - SCRIPTS 4,802 0 0 PRODUCTION - PROGRAMS AND 4,273 0 0 PRODUCTION - ROYALTIES 3,420 0 0 DIRECTORS FEES 3,400 0 0 CONCESSIONS - SNACKS / SO 3,116 0 0 WORKSHOP - DIRECTOR FEE 3,000 0 0 T- SHIRTS 2,392 0 0 PRODUCTION - CHOREOGRAPHE 2,350 0 0 WORKSHOP-TECHNICAL 0 2,141 0 SALES TAX 0 1,977 0 PRODUCTION - SET 1,771 0 0 FUNDRAISING EXPENSE 0 0 1,717 PRODUCTION - MUSICIANS 1,700 0 0 WORKSHOP - ROYALTIES / SC 1,688 0 0 SECURITY 1,645 0 0 UTILITIES 0 1,419 0 WORKSHOP - STAFF 1,349 0 0 DUES AND SUBSCRIPTIONS 0 1,151 0 REPAIRS AND MAINT.(GEN. T 0 843 0 SECURITY FEES / RIGHTS 800 0 0 WORKSHOP - T-SHIRTS 794 0 0 WORKSHOP - CHOREOGRAPHER 750 0 0 CONCESSIONS - WINE 600 0 0 PRODUCTION - PROPS 458 0 0 WORKSHOP - SUPPLIES 407 0 0 WORKSHOP PRINTING 369 0 0 WORKSHOP - SET 366 0 0 BANK CHARGES - PAYPAL FEE 0 326 0 BANK CHARGES - SQUARE FEE 0 208 0 WORKSHOP - BANK CHARGES 0 156 0 POSTAGE 0 130 0 SUPPLIES 0 73 0 BANK CHARGES 0 25 0 ROUNDING ADJUSTMENT 0 2 0 TOTAL 39,450 8,451 1,717 FORM 990, PART XI, LINE 9 CAPITAL CAMPAIGN FUND DISTRIBUTION -2,500