2024-11-15T11:20:22-05:00 2023-12-31 831801751 Paramount Tax - Richmond E 7300 Hanover Green Dr 300-F Mechanicsville VA 23111 990EZ 2023-01-01 541669822 HATTHEATRE INC HATT 263 ECHO MEADOWS ROAD ROCKVILLE VA 231462140 VICKIE SCALLION EXECUTIVE DIREC 8043436364 2024-11-14 true true Marcus Taylor CPA CMA P02170806 8042582154 2024-11-15 2023 2024-10-15 13:58:12Z X WWW.HATTHEATRE.ORG X X 83215 X 83195 20 83215 8913 35663 872 24182 69630 13585 13910 27495 X 33910 27495 0 0 0 0 33910 27495 20000 0 13910 27495 X TEACHING OF THEATER ARTS PUBLIC SPEAKING SEE SCHEDULE O 0 VICKIE SCALLION EXECUTIVE DIRECTOR 40.00 0 0 0 STEVEN SCALLION DIRECTOR 0.50 0 0 0 CASEY SCALLION DIRECTOR 20.00 0 0 0 KELLY SCALLION DIRECTOR 0.50 0 0 0 false false false false false false false false false VICKIE SCALLION 263 ECHO MEADOWS ROAD ROCKVILLE VA 231462140 8043436364 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING 1,091OFFICE EXPENSES 1,354ACCOUNTING 1,159ENTERTAINMENT 2,027COSTUMES, SETS/PROPS, LIGHTS, SOUND 7,643INSURANCE 1,052INTEREST EXPENSE 1,335SUPPLIES 1,237TAXES & LICENSES 436SCRIPTS, MUSIC, BOOKS 5,597POSTAGE MAILINGS 31CONCESSIONS 403MISCELLANEOUS 817 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARSBA LOAN 20,000 0 Part III response or note to any other line in Part III IN 2023 HATTHEATRE TAUGHT APPROX. 220 STUDENTS, YOUTH, TEEN AND ADULT. OUR CLASS SIZES WERE FULL TO MAXIMUM ALL YEAR. WE PRODUCED 4 MAINSTAGE SHOWS AND TWO ADULT CLASS SHOWCASES. OUR YOUTH RESIDENT COMPANY WAS ABLE TO PERFORM TWO FAMILY FRIENDLY SHOWS. OUR SUMMER CAMPS WERE FULL. ALL PERFORMANCES AT THE END OF THE CAMPS ARE OFFERED FREE OF CHARGE. WE HAD A FRAUDULENT CHARGE TO OUR ACCOUNT IN JULY THAT COULD NOT BE REFUNDED. THE SBA LOAN WE WERE APPROVED FOR DURING THE PANDEMIC WAS REFUNDED IN FULL WITH INTEREST, AND WE RECEIVED POSITIVE FEEDBACK FROM OUR COMMUNITY.OUR STUDENT BASE INCLUDES THOSE WHO FALL ON THE AUTISM SPECTRUM AS WELL AS THOSE DIAGNOSED WITH ADHD AND OTHER LEARNING ABILITIES. WE CURRENTLY HAVE ONE STUDENT IN A MOTORIZED WHEELCHAIR (HE HAS BEEN WITH US FOR SEVERAL YEARS), AND ONE WITH MUSCULAR DYSTROPHY. OUR GOAL IS TO MAINSTREAM ALL POPULATIONS. WE SERVE ALL OF THE GREATER RVA AREA WITH STUDENTS COMING FROM MOST EVERY SURROUNDING COUNTY.