2025-06-13T20:40:43-07:00 2024-07-31 320310549 Passarella Smarra CPA 830 E Evesham Rd Glendora NJ 08029 990 2023-08-01 226062643 HADDONFIELD PLAYS AND PLAYERS HADD 8564298139 PO BOX 145 HADDONFIELD NJ 08033 GINA PETTI BALDASARI TREASURER 8564298139 2024-12-04 true true Vincent Passarella P01263563 8569399710 2025-06-13 X 2023 2025-03-06 01:10:19Z GINA PETTI BALDASARI PO BOX 145 HADDONFIELD NJ 08033 406428 false X N/A X 1974 NJ PERFORMANCE AND PRODUCTION OF THEATRICAL WORKS AND EDUCATION IN THE THEATRICAL ARTS FOR THE ENRICHMENT OF ALL COMMUNITIES 4 4 2 10 0 0 301063 19445 273625 385868 241 115 1000 574929 406428 0 0 39901 72108 0 0 299555 426867 339456 498975 235473 -92547 419413 333076 4208 10817 415205 322259 PERFORMANCE AND PRODUCTION OF THEATRICAL WORKS AND EDUCATION IN THE THEATRICAL ARTS FOR THE ENRICHMENT OF ALL COMMUNITIES false false 278050 0 213767 PRODUCTION OF MAINSTAGE SHOWS 158630 0 167996 EDUCATIONAL PROGRAMS 436680 true false false false false false false false false false true 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 false false true 0 0 false 2 true false false false false false false false false false false X 4 4 false false false false true true true true true false false true false false false false false false X DAVID STAVETSKI 6094174875 PO BOX 145 HADDONFIELD NJ 08033 X TAMARA FUNKHOUSER PRESIDENT 10.00 X 0 0 0 AMANDA FREDERICK VICE PRESIDENT 10.00 X 0 0 0 GINA PETTI TREASURER 10.00 X 0 0 0 CARA HORNER SECRETARY 10.00 X 0 0 0 CRAIG HUTCHINGS DIRECTOR OF EDUCATION 25.00 X 34400 0 0 CHRIS MILLER MANAGING ARTISTIC DIRECTOR 25.00 X 34800 0 0 69200 0 false false false 90 9262 10093 19445 SHOW REVENUE 711110 208811 0 0 TUITION 711110 121137 0 0 SHOW REVENUE - EDUCATION 711110 24996 0 0 CREDIT CARD SURCHARGE & NTS 711110 19505 0 0 CREDIT CARD SURCHARGE- EDUCATION 711110 9177 0 0 2242 0 0 385868 115 0 0 1000 1000 1000 1000 9262 406428 386983 0 0 58659 58659 0 0 13449 13449 0 0 4131 0 4131 0 1738 1738 0 0 130 0 130 0 12683 12384 299 0 3566 0 3566 0 BANK SERVICE CHARGE 154 0 154 0 CREDIT CARD FEES 9005 9005 0 0 DUES AND SUBSCRIPTIONS 877 877 0 0 EDUCATION PROGRAM EXPENSE 12483 12483 0 0 382100 328085 54015 0 498975 436680 62295 0 288262 172799 91056 17971 34357 73085 96794 87192 419413 333076 4208 10817 4208 10817 X 415205 322259 415205 322259 419413 333076 -92547 -399 X false true true false X 0 0 1040 5423 21569 301063 19445 348540 151284 46106 128453 273866 386983 986692 0 0 152324 51529 150022 574929 406428 1335232 0 0 0 1335232 1335232 1.00000 1.00000 0.00000 0.00000 X 24360 24360 17640 17640 0 49056 331 48725 73085 CDWG 6146 MID ATLANTIC FX 2000 SUBWOOFER 400 GREEN ROOM RENOVATIONS 29727 LIGHTING UPGRADE 52504 FIGURE 53 749 DFX 1739 GUITAR CENTER PURCHASES 853 SENNHEISER 853 LOBBY RENOVATION 24810 ROSE BRAND STAGE EQUIPMENT 4380 GOLIHUR MUSIC 3048 CLOTHING RACKS 283 COSTUME RACKS 360 MOVING SPOTLIGHT 4800 SENNHEISER PRO AUDIO 1200 OMNI UHF ANTENNA 320 ASA ACTIVE ANTENNA SPLITTER 1277 WIDEBAND PASSIVE OMNIDIRECTIONAL 152 4160 PROJECTOR DOWSER 693 4160 PROJECTOR DOWSER 693 ELECTRIC KEYBOARD 1833 LESS ACCUMULATED DEPRECIATION -54410 SWEETWATER SOUND 2782 87192 AMERICAN EXPRESS 5888 HOME DEPOT 856 HPP VENMO 3803 LOWES 270 10817 Pt VI, Line 6 HPP IS A MEMBERSHIP BASED ORGANIZATION Pt VI, Line 7a ELECTIONS OF BOARD MEMBERS ARE HELD ANNUALLY. VOTING RIGHTS ARE CONFERRED TO MEMBERS WHO HAVE ACHIEVED A THRESHOLD OF EFFORTS. MEMBERS WITH A GREATER THRESHOLD ARE ABLE TO RUN FOR OFFICE Pt VI, Line 7b CHANGES TO THE GOVERNING DOCUMENTSAND APPOINTMENT TO THE BOARD REQUIRE RATIFICATION OF TWO THIRDS OF THE MEMBERSHIP Pt VI, Line 11b ELECTRONIC COPIES ARE CIRCULATED TO THE BOARD MEMBERS FOR REVIEW Form 990, Part IX, Line 24e INSTRUCTORS AND AIDES 49060. 49060. 0. 0. Form 990, Part IX, Line 24e JANITORIAL EXPENSES 3625. 0. 3625. 0. Form 990, Part IX, Line 24e MARKETING FEES 300. 300. 0. 0. Form 990, Part IX, Line 24e MARKETING PRINT 38. 38. 0. 0. Form 990, Part IX, Line 24e MARKETING PROMOTIONS 4789. 4789. 0. 0. Form 990, Part IX, Line 24e PAYPAL FEES 3. 0. 3. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES 6286. 6286. 0. 0. Form 990, Part IX, Line 24e POSTAGE AND DELIVERY 82. 0. 82. 0. Form 990, Part IX, Line 24e PRINTING & STATIONARY FOR PATRON SERVICES 1211. 1211. 0. 0. Form 990, Part IX, Line 24e REFRESHMENT & SUPPLIES 7611. 7611. 0. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 18000. 0. 18000. 0. Form 990, Part IX, Line 24e SCHOLARSHIPS AND AWARDS 400. 0. 400. 0. Form 990, Part IX, Line 24e SHOW CO PRODUCTION 9002. 9002. 0. 0. Form 990, Part IX, Line 24e SHOW EXPENSES 80976. 80976. 0. 0. Form 990, Part IX, Line 24e SHOW EXPENSE EDUCATION 13710. 13710. 0. 0. Form 990, Part IX, Line 24e SHOW FEES 80513. 80513. 0. 0. Form 990, Part IX, Line 24e SHOW FEES EDUCATION 15127. 15127. 0. 0. Form 990, Part IX, Line 24e SHOW RIGHTS 28522. 28522. 0. 0. Form 990, Part IX, Line 24e SHOW RIGHTS EDUCATION 9356. 9356. 0. 0. Form 990, Part IX, Line 24e SHOW CRAFT SERVICES 4258. 4258. 0. 0. Form 990, Part IX, Line 24e SHOW CRAFT SERVICES EDUCATION 364. 364. 0. 0. Form 990, Part IX, Line 24e SHOW SUBSCRIPTION / TICKET SALE REFUNDS 8792. 8792. 0. 0. Form 990, Part IX, Line 24e TECHNICAL EQUIPMENT 3439. 0. 3439. 0. Form 990, Part IX, Line 24e TECHNICAL SOFTWARE 4295. 0. 4295. 0. Form 990, Part IX, Line 24e TELEPHONE AND INTERNET 2253. 0. 2253. 0. Form 990, Part IX, Line 24e UTILITIES 19370. 0. 19370. 0. Form 990, Part IX, Line 24e CHARITABLE DONATIONS 2548. 0. 2548. 0. Form 990, Part IX, Line 24e ENTERTAINMENT 535. 535. 0. 0. Form 990, Part IX, Line 24e NTS SHOW FEES 2150. 2150. 0. 0. Form 990, Part IX, Line 24e NTS- SHOW EXPENSES 1225. 1225. 0. 0. Form 990, Part IX, Line 24e NTS-SHOW RIGHTS 4260. 4260. 0. 0.