Harlequin Productions
- Assets
- $2.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 32
- Location
- Olympia, WA
- Founding
- 06/1996
- Data as of
- 12/2022
- EIN
- 91-1478538
Organization Overview
Harlequin Productions is located in Olympia, WA. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2022, Harlequin Productions employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harlequin Productions is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Harlequin Productions generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 54.8% each year . All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 60.3% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRODUCTION OF THEATRICAL WORKS OF ART,EDUCATIONAL PROGRAMS, FILMS AND TAPES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTIONS OF THEATRICAL WORKS OF ART PERFORMED DURING THE 2019 SEASON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Lamb Artistic Dir | Officer | 40 | $71,780 |
Hap Clemons Managing Dir | Officer | 40 | $63,865 |
Joe Hyer Finance Dire | Officer | 20 | $24,600 |
Maria Coffman Director | Trustee | 1 | $0 |
Geoffrey Crooks Treasurer | OfficerTrustee | 1 | $0 |
Ben Cushman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $37,002 |
| Related organizations | $0 |
| Government grants | $336,710 |
| All other contributions, gifts, grants, and similar amounts not included above | $426,404 |
| Noncash contributions included in lines 1a–1f | $73,106 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $800,116 |
| Total Program Service Revenue | $440,290 |
| Investment income | $834 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$13,140 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $18,239 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,246,589 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $160,245 |
| Compensation of current officers, directors, key employees. | $32,048 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $201,822 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,335 |
| Payroll taxes | $66,592 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,153 |
| Advertising and promotion | $81,201 |
| Office expenses | $25,694 |
| Information technology | $0 |
| Royalties | $30,792 |
| Occupancy | $76,068 |
| Travel | $29,536 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,910 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,575 |
| Insurance | $12,697 |
| All other expenses | $40,316 |
| Total functional expenses | $1,282,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,971 |
| Savings and temporary cash investments | $270,332 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $303,396 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,831 |
| Net Land, buildings, and equipment | $1,377,272 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $299,463 |
| Total assets | $2,293,265 |
| Accounts payable and accrued expenses | $215,687 |
| Grants payable | $0 |
| Deferred revenue | $153,432 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $500,000 |
| Unsecured mortgages and notes payable | $11,802 |
| Other liabilities | $0 |
| Total liabilities | $880,921 |
| Net assets without donor restrictions | $1,412,344 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,293,265 |