2026-06-01T11:57:14-05:00 2025-12-31 H AND R BLOCK 435 RAILROAD AVE KEYSVILLE VA 23947 990EZ 2025-01-01 541514899 HALIFAX COUNTY LITTLE THEATRE INC % NICOLE HENDRICKS HALI 4344706705 PO BOX 23 South Boston VA 24592 NICOLE HENDRICKS TREASURER 4344706705 2026-06-01 true Nicole Hendricks P02389248 4347369095 2026-05-12 2025 2025-03-06 01:10:19Z X HCLT.ORG X X 136527 X 74580 51535 285 0 0 0 0 0 0 10127 136527 0 127 31957 8715 61411 102210 34317 143608 177925 X 80103 117234 63505 60691 0 0 143608 177925 0 0 143608 177925 TO TOUCH THE HUMAN SPIRIT THROUGH BOTH THE PROCESS AND THE PRODUCT OF THEATRICAL ARTS, AND PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO DISPLAY AND DEVELOP THEIR TALENTS AND SKILLS AND PROVIDE THE COMMUNITY WITH THEATRICAL ENTERTAINMENT SERVED THE EDUCATIONAL AND ENTERTAINMENT NEEDS OF THE COMMUNITY THROUGH A CHILDREN'S LIVE THEATER MUSICAL SERVED THE EDUCATIONAL NEEDS OF THE COMMUNITY THROUGH A SUMMER THEATER CAMP TO ALLOW CHILDREN TO DISPLAY AND DEVELOP TALENTS AND SKILLS SERVED THE EDUCATIONAL AND ENTERTAINMENT NEEDS OF THE COMMUNITY THROUGH A LIVE THEATER COMEDY LORI ASHWELL PRESIDENT 3.0 0 0 0 VICTORIA THOMASSON FIRST VICE PRESIDENT 3.0 0 0 0 ASHLEY SCHOLER SECOND VICE PRESIDENT 3.0 0 0 0 NICOLE HENDRICKS TREASURER 3.0 0 0 0 JESSICA CAMP SECRETARY 3.0 0 0 0 JESSICA ROSE PAST PRESIDENT 3.0 0 0 0 KELLY AHMED DIRECTOR 1.0 0 0 0 ELISABETH BROGDEN DIRECTOR 1.0 0 0 0 SHANE BROGDEN DIRECTOR 1.0 0 0 0 SHARON BROGDEN DIRECTOR 1.0 0 0 0 LORICKICA GARRETT DIRECTOR 1.0 0 0 0 LATONYA HAMILTON DIRECTOR 1.0 0 0 0 MARIO SADLER DIRECTOR 1.0 0 0 0 SANDY SLAYTON DIRECTOR 1.0 0 0 0 TARYN GARLAND DIRECTOR 1.0 0 0 0 KRISTIAN HICKMAN DIRECTOR 1.0 0 0 0 false false false false false false false NICOLE HENDRICKS 1087 HENDRICKS LANE ALTON VA 24520 4344706705 false false false false false false X 12752 11083 40062 28642 74608 167147 7892 30947 72767 54901 51578 218085 0 0 0 20644 42030 112829 83543 126186 385232 0 0 0 385232 6 51 85 75 286 503 0 6 51 85 75 286 503 0 0 20650 42081 112914 83618 126472 385735 0.99870 0.99930 0.00130 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PROGRAM SERVICE REVENUE TICKET SALES REVENUE IS $45,216, CONCESSIONS REVENUE IS $2,784, RAFFLE TICKET REVENUE IS $1,751, PROGRAM ADS REVENUE IS $949, T-SHIRTS AND COSTUMES REVENUE IS $833. FORM 990EZ PART I LINE 8 Description:TRANSFER FROM GENERAL Amount:1845 FORM 990EZ PART I LINE 8 Description:REFUNDS AND REIMBURSEM Amount:7632 FORM 990EZ PART I LINE 8 Description:DEPOSIT CHANGE AFTER E Amount:650 FORM 990EZ PART I LINE 16 Description:SOUND AND LIGHTING Amount:11174 FORM 990EZ PART I LINE 16 Description:ROYALTIES AND SCRIPTS Amount:9771 FORM 990EZ PART I LINE 16 Description:COSTUMES AND T-SHIRTS Amount:6031 FORM 990EZ PART I LINE 16 Description:HAIR AND MAKEUP Amount:1312 FORM 990EZ PART I LINE 16 Description:CONCESSIONS Amount:1096 FORM 990EZ PART I LINE 16 Description:SET/PROPS/DECOR Amount:9601 FORM 990EZ PART I LINE 16 Description:SUBSCRIPTIONS AND MEMBERSHIPS Amount:960 FORM 990EZ PART I LINE 16 Description:CAST PARTY Amount:304 FORM 990EZ PART I LINE 16 Description:MEALS Amount:3579 FORM 990EZ PART I LINE 16 Description:MUSIC AND CHOREOGRAPHY Amount:1250 FORM 990EZ PART I LINE 16 Description:COMMUNITY ENGAGEMENT/EVENT FEES Amount:1605 FORM 990EZ PART I LINE 16 Description:STUDENT SCHOLARSHIPS AWARDED Amount:2000 FORM 990EZ PART I LINE 16 Description:MISC/GIFTS Amount:766 FORM 990EZ PART I LINE 16 Description:CUSTOMER REFUNDS Amount:459 FORM 990EZ PART I LINE 16 Description:FRAUD CHARGES Amount:135 FORM 990EZ PART I LINE 16 Description:DEBIT CARD USED BY MISTAKE Amount:344 FORM 990EZ PART I LINE 16 Description:ABC BANQUET LICENSE Amount:205 FORM 990EZ PART I LINE 16 Description:STATE FEES Amount:75 FORM 990EZ PART I LINE 16 Description:WITHDRAWALS/CHANGE/TRANSFER TO SCHOLARSHIP ACCT Amount:2495