2025-02-06T14:03:36-05:00 2024-12-31 561324246 GILES STRICKLAND & WARREN PA 310 W DIVINE ST PO BOX 1349 DUNN NC 28335 990 2024-01-01 591737993 HARNETT REGIONAL THEATRE INC HARN 9108977188 PO BOX 1471 DUNN NC 28335 TERESA ALPHIN TREASURER 2025-02-04 true false RODNEY M WARREN CPA P00835680 9108928723 2025-02-06 2024 2025-03-06 01:10:19Z TERESA ALPHIN 945 ALPHIN ROAD DUNN NC 28334 142302 false X WWW.ONLINEHRT.ORG X PROVIDE CULTURAL ENRICHMENT FOR THE COMMUNITY 20 20 0 40 0 44948 72475 99307 69827 0 0 144255 142302 0 0 0 0 0 123639 85733 123639 85733 20616 56569 122212 178781 0 122212 178781 PROVIDE CULTURAL ENRICHMENT FOR THE COMMUNITY false false 47473 69827 PRESENTATION OF THEATRICAL PRODUCTIONS FOR THE GENERAL PUBLIC ALONG WITH WORKSHOPS AND PRODUCTIONS SPECIFICALLY FOR CHILDREN 47473 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 10 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 MARTA BRINGHURST 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 CATHERINE KELLY JOHNSON 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 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 72475 72475 PERFORMANCE - SALES - TIX 711110 27330 27330 CONCESSIONS - SNACKS / SODAS 711110 10781 10781 PROGRAM ADVERTISING INCOME 711110 9300 9300 WORKSHOP FEES 711110 9163 9163 WORKSHOP TICKET SALES 711110 7340 7340 5913 5913 69827 142302 69827 X 2043 2043 365 365 13800 13800 2351 2351 CONTRACT LABOR 12500 12500 PRODUCTION - COSTUMES 10117 10117 PRODUCTION - TECHNICAL 5166 5166 PRODUCTION - PROGRAMS AND 4016 4016 35375 27809 7566 85733 47473 38260 0 58529 115098 63683 63683 63683 122212 178781 0 0 X 122212 178781 122212 178781 122212 178781 X 56569 X false false X 20247 29456 18836 44948 72475 185962 25812 34433 71130 99307 69827 300509 46059 63889 89966 144255 142302 486471 486471 46059 63889 89966 144255 142302 486471 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 PRODUCTION - ROYALTIES 3,750 0 0 PRODUCTION - SET 3,345 0 0 WORKSHOP - DIRECTOR FEE 2,850 0 0 DIRECTORS FEES 2,050 0 0 CONCESSIONS - SNACKS / SO 2,002 0 0 PRODUCTION - MUSICIANS 1,945 0 0 UTILITIES 0 1,867 0 SALES TAX 0 1,837 0 SECURITY 1,785 0 0 PRODUCTIONS - SCRIPTS 1,665 0 0 REPAIRS AND MAINT.(GEN. T 0 1,524 0 WORKSHOP - STAFF 1,300 0 0 PRODUCTION - PROPS 1,269 0 0 T- SHIRTS 1,181 0 0 WORKSHOP - ROYALTIES / SC 1,112 0 0 WORKSHOP-TECHNICAL 850 0 0 WORKSHOP - CHOREOGRAPHER 850 0 0 DUES AND SUBSCRIPTIONS 0 661 0 SUPPLIES 0 652 0 PRODUCTION - CHOREOGRAPHE 500 0 0 BANK CHARGES - PAYPAL FEE 0 445 0 WORKSHOP - T-SHIRTS 405 0 0 CONCESSIONS - WINE 404 0 0 WORKSHOP PRINTING 320 0 0 WORKSHOP - SUPPLIES 226 0 0 BANK CHARGES - SQUARE FEE 0 214 0 POSTAGE 0 175 0 CONTRIBUTIONS 0 100 0 MISCELLANEOUS EXPENSE 0 91 0 TOTAL 27,809 7,566 0 FORM 990, PART XI, LINE 9 CAPITAL CAMPAIGN FUND DISTRIBUTION 0