2024-11-06T17:18:21-05:00 2023-12-31 201662635 RAPACKI & COMPANY PA 6800 FRANCE AVE S STE 120 EDINA MN 55435 990 2023-01-01 522436415 WHITE HERON THEATER COMPANY WHIT 5082282156 5 NORTH WATER STREET NANTUCKET MA 02554 LYNNE BOLTON PRESIDENT 5082282156 2024-11-06 true false JOSEPH L RAPACKI JR CPA P01202569 9529455011 2024-11-06 2023 2024-10-15 13:58:12Z LYNNE BOLTON 4 SHELL STREET SIASCONSET MA 02564 1047993 false X WWW.WHITEHERONTHEATRE.ORG X 2003 MA THE ORGANIZATION'S MISSION IS TO BRING MEANINGFUL ART TO NANTUCKET THROUGH OUR UNIQUE PROCESS OF COLLABORATION AND BUILDING A TIGHT PROFESSIONAL, ACTING ENSEMBLE AND TO PRODUCE THEATRICAL WORK THAT ENGAGES THE AUDIENCE IN A TRANSFORMATIVE EXPERIENCE. 8 7 36 0 405631 831665 366979 216265 0 63 772610 1047993 0 0 390242 281126 0 8773 872595 727044 1262837 1008170 -490227 39823 7396819 4722320 7531399 4817077 -134580 -94757 X THE ORGANIZATION'S MISSION IS TO BRING MEANINGFUL ART TO NANTUCKET THROUGH OUR UNIQUE PROCESS OF COLLABORATION AND BUILDING A TIGHT PROFESSIONAL, ACTING ENSEMBLE AND TO PRODUCE THEATRICAL WORK THAT ENGAGES THE AUDIENCE IN A TRANSFORMATIVE EXPERIENCE. false false 615222 216265 IN A TYPICAL YEAR, THE ORGANIZATION PRODUCES THEATRE PRODUCTIONS AND PROVIDES EDUCATIONAL PROGRAMS. 181185 PRODUCTION RELATED 181185 796407 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 30 1 36 true false false false false false false false false X 8 7 false true false false false false false true true false false false true true true true true false false false MA X MICHEAL RHEA 5082282156 40 EAST 61ST ST 14B NEW YORK NY 10065 X X ROBERT DORAN CHAIR X 0 0 0 ROBIN HAMMER VICE CHAIR BOARD OF DIR X 0 0 0 MICHEAL RHEA TREASURER X 0 0 0 JAMES MALONE SECRETARY X 0 0 0 LYNNE BOLTON PRESIDENT X 0 0 0 CHRIS BIERLY BOARD OF DIR X 0 0 0 LEIGHANNE CHAMPION BOARD OF DIR X 0 0 0 CAROLYN DURAND BOARD OF DIR X 0 0 0 MARK CUNHA BOARD OF DIR X 0 0 0 false false false 831665 831665 BOX OFFICE REVENUE 711110 163055 163055 CONCESSIONS & MERCHANDISE 711110 14917 14917 SEASON MEMBERSHIP 711110 10690 10690 CONVENIENCE CHARGES 711110 10382 10382 TUITION 711110 8664 8664 8557 8557 216265 CREDIT CARD CASH BACK 63 63 63 1047993 216328 X 214536 190478 24058 66590 59123 7467 359053 288957 61323 8773 19682 19682 28359 1607 26752 51437 45669 5768 8932 8932 226482 181185 45297 33099 29388 3711 1008170 796407 202990 8773 -35994 15799 2454882 38026 2 6467294 1760775 4939905 4706519 7396819 4722320 1450780 520211 493461 520211 5587158 3776655 7531399 4817077 X -134580 -94757 -134580 -94757 7396819 4722320 39823 X false false X 608699 2840679 822259 405631 831665 5508933 338652 34021 372673 116382 205034 213239 534655 947351 2874700 938641 610665 1044904 6416261 6416261 1058 160945 2089 164092 947351 2874700 939699 771610 1046993 6580353 0.97510 0.97580 0.00000 0.00000 X 6467294 1760775 4706519 4706519 CURRENT PORTION OF LONG-TERM DEBT 4036283 ACCRUED PAYROLL AND PAYROLL TAXES -2271 OTHER SHORT-TERM DEBT -257357 3776655 1047993 1047993 1047993 1008170 1008170 1008170 NOTE PAYABLE - OFFICER OFFICER START-UP AND OPERATIONS X 87302 520211 false true true 520211 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S MISSION IS TO BRING MEANINGFUL ART TO NANTUCKET THROUGH OUR UNIQUE PROCESS OF COLLABORATION AND BUILDING A TIGHT PROFESSIONAL, ACTING ENSEMBLE AND TO PRODUCE THEATRICAL WORK THAT ENGAGES THE AUDIENCE IN A TRANSFORMATIVE EXPERIENCE. FORM 990, PAGE 2, PART III, LINE 4D PRODUCTION RELATED FORM 990, PAGE 6, PART VI, LINE 3 THE BOARD HAS RETAINED AN INTERIM MANAGING DIRECTOR THROUGH THE COMPANY ODYSSEY ASSOCIATES WHO FOCUSES ON THE ORGANIZATION'S MARKETING AND FUNDRAISING ACTIVITIES. THIS INDIVIDUAL REPORTS TO THE BOARD OF DIRECTORS, WITH THE BOARD CHAIR DIRECTLY SUPERVISING HIS WORK. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE BOARD REVIEWS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS ARE REQUIRED TO DISCLOSE CONFLICTS AT THE ANNUAL MEETING. THEN, THE BOARD REVIEWS THE CONFLICTS AND VOTES ON THE DISCLOSURE AT THAT TIME, WITH THE CONFLICTED DIRECTOR OUT OF THE ROOM. NO CONFLICTS WERE DISCLOSED IN 2020. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII THE BOARD OF DIRECTORS CHANGED FROM 2022. THREE UNCOMPENSATED BOARD MEMBERS LEFT; ONE UNCOMPENSATED BOARD MEMBER JOINED. FORM 990, PART IX, LINE 11G BANK SERVICE CHARGES 8,579 823 2,351 BOX OFFICE EXPENSE 6,000 0 0 CONCESSIONS & MERCHANDISE COS 6,629 0 0 CONTRACTED 500 27,100 0 FUNDRAISING 0 0 6,422 LICENSING AND SCRIPTS 15,374 0 0 PRODUCTION DIRECTORS, DESIGNE 23,222 0 0 PRODUCTION SALARIES 60,519 0 0 PRODUCTION MATERIALS 21,287 0 0 PRODUCTION HOUSING 127,371 0 0 PRODUCTION TRAVEL 7,684 0 0 PRODUCTION TRANSPORTATION 794 0 0 PRODUCTION MEALS 366 0 0 PRODUCTION AEA BOND AND OTHER 2,166 0 0 PROFESSIONAL DEVELOPMENT 5,466 0 0 VEHICLE EXPENSE 0 1,566 0 FRONT OF HOUSE LABOR 3,000 0 0 OTHER 0 31,834 0 TOTAL 288,957 61,323 8,773