Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 11-2810017 • 501(c)3 • Quogue, NY
Profile
Hampton theatre company is a not-for-profit regional theater, founded in 1984, and situated in quogue, new york. Operating from september through june, the mission of htc is to create and support, using local resources whenever possible, a theatre community dedicated to presenting live theatre of the highest quality. Its goal is to enlighten, entertain, and inspire while reflecting the complete spectrum of the human experience, as it works to ensure that all voices are heard and presented in production accessible to the broadest possible audience.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$96,135
Up $27,395 (+40%) from 2023
Liabilities
Up$31,739
Up $4,557 (+17%) from 2023
Net Assets
Up$64,396
Up $22,838 (+55%) from 2023
Revenue
Up$322,201
Up $79,572 (+33%) from 2023
Expenses
Up$299,363
Up $60,839 (+26%) from 2023
Net Income
Up$22,838
Up $18,733 (+456%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Hampton Theatre Company is a not-for-profit regional theater, founded in 1984,and situated in Quogue, New York. Operating from September through June, theHTC is dedicated to presenting classic and contemporary plays to entertain, engageand resonate with our vibrant year-round community.
Hampton theatre company is a not-for-profit regional theater, founded in 1984, and situated in quogue, new york. Operating from september through june, the mission of htc is to create and support, using local resources whenever possible, a theatre community dedicated to presenting live theatre of the highest quality. Its goal is to enlighten, entertain, and inspire while reflecting the complete spectrum of the human experience, as it works to ensure that all voices are heard and presented in production accessible to the broadest possible audience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $30,021 | $57,679 | ▲ $27,658 |
| Cash and Non-Interest-Bearing Accounts | $14,618 | $20,795 | ▲ $6,177 |
| Prepaid Expenses and Deferred Charges | $13,923 | $13,721 | ▼ $202 |
| Land, Buildings, and Equipment, Net | $10,178 | $2,115 | ▼ $8,063 |
| Accounts Receivable | - | $1,825 | - |
| Total Assets | $68,740 | $96,135 | ▲ $27,395 |
| Liabilities | |||
| Deferred Revenue | $18,704 | $25,182 | ▲ $6,478 |
| Accounts Payable and Accrued Expenses | $8,478 | $6,557 | ▼ $1,921 |
| Total Liabilities | $27,182 | $31,739 | ▲ $4,557 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $41,558 | $64,396 | ▲ $22,838 |
| Total Net Assets Fund Balance | $41,558 | $64,396 | ▲ $22,838 |
| Total Liabilities and Net Assets / Fund Balance | $68,740 | $96,135 | ▲ $27,395 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $73 | $78,158 | $78,231 |
| Equipment | $1,987 | $41,967 | $43,954 |
| Other Land Buildings | $55 | $6,315 | $6,370 |
| Name | Title |
|---|---|
| Roger Moley | President |
| Amanda Greimsmann | Board Member |
| Betsy Rowe | Board Member |
| Catherine Maloney | Board Member |
| George Loizides | Board Member |
| Lucinda E Morrisey | Board Member |
| Mary Hygom | Board Member |
| Terrance Fiore | Board Member |
| Andrew Botsford | Secretary |
| Lynne Jones | Treasurer |
| Rosemary Cline | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $199,758 |
| Salaries, Compensation, and Employee Benefits | $99,605 |
| Total Fundraising Expense | $13,183 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $65,620 | $19,891 | $5,798 | $91,309 |
| All Other Expenses | $77,319 | $2,789 | $7,385 | $87,493 |
| Advertising | $22,727 | - | - | $22,727 |
| Other Expenses | $9,863 | - | - | $9,863 |
| Payroll Taxes | $8,296 | - | - | $8,296 |
| Insurance | $8,104 | - | - | $8,104 |
| Depreciation Depletion | $8,063 | - | - | $8,063 |
| Fees for Services Accounting | $423 | $3,812 | - | $4,235 |
| Office Expenses | $1,387 | $850 | - | $2,237 |
| Travel | $900 | - | - | $900 |
| Total Functional Expenses | $258,838 | $27,342 | $13,183 | $299,363 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $299,363 |
| Total Expenses per Audited Statements | $299,363 |
| Total Expenses per Form 990 | $299,363 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is provided to the treasurer for review and comment prior to electronic filing.”
“A copy of the return is available at the office and on guidestar.”
“Financial statements are given to the board for review and approval before final issuance”
“Hampton theatre company is a not-for-profit regional theater, founded in 1984, and situated in quogue, new york. Operating from september through june, the mission of htc is to create and support, using local resources whenever possible, a theatre community dedicated to presenting live theatre of the highest quality. Its goal is to enlighten, entertain, and inspire while reflecting the complete spectrum of the human experience, as it works to ensure that all voices are heard and presented in production accessible to the broadest possible audience.”
“Rights/scripts 8,961 0 0 director & asst fee 8,000 0 0 fundraising - appeal 0 379 7,208 entertainment 7,169 0 0 playbills 6,973 0 0 costumes 6,326 0 0 stage manager fee 6,160 0 0 misc. Program expenses 5,269 0 0 licenses & fees 5,000 0 0 scholarships 4,000 0 0 dues & subs 3,854 0 0 utilities 2,970 765 0 payroll service fees 2,488 891 177 website maintenance 2,264 754 0 per diem 2,835 0 0 choreography 2,000 0 0 theatre renovation 1,359 0 0 production equipment 919 0 0 equity pension 772 0 0 total 77,319 2,789 7,385”
“The organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for uncertain tax benefits. For the year ended july 31, 2024, there were no interest or penalties recorded or included in the financial statements. Information returns filed for the tax years ended on or after july 31, 2021, are subject to exmination by federal authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8478 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6557 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1825 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HAMPTON THEATRE COMPANY IS A NOT-FOR-PROFIT REGIONAL THEATER, FOUNDED IN 1984, AND SITUATED IN QUOGUE, NEW YORK. OPERATING FROM SEPTEMBER THROUGH JUNE, THE MISSION OF HTC IS TO CREATE AND SUPPORT, USING LOCAL RESOURCES WHENEVER POSSIBLE, A THEATRE COMMUNITY DEDICATED TO PRESENTING LIVE THEATRE OF THE HIGHEST QUALITY. ITS GOAL IS TO ENLIGHTEN, ENTERTAIN, AND INSPIRE WHILE REFLECTING THE COMPLETE SPECTRUM OF THE HUMAN EXPERIENCE, AS IT WORKS TO ENSURE THAT ALL VOICES ARE HEARD AND PRESENTED IN PRODUCTION ACCESSIBLE TO THE BROADEST POSSIBLE AUDIENCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22727 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22727 |
| IRS990/AllOtherContributionsAmt | 0 | 127428 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7385 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2789 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77319 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87493 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNNE JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6316538955 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUOGUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11959 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14618 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20795 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127428 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2658 |
| IRS990/CYOtherExpensesAmt | 0 | 199758 |
| IRS990/CYOtherRevenueAmt | 0 | 30070 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 162045 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22838 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 99605 |
| IRS990/CYTotalExpensesAmt | 0 | 299363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13183 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 322201 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18704 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25182 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8063 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8063 |
| IRS990/Desc | 0 | TO CREATE AND SUPPORT, USING LOCAL RESOURCES WHENEVER POSSIBLE, A THEATRE COMMUNITY DEDICATED TO PRESENTING LIVE THEATRE OF THE HIGHEST QUALITY. OUR GOAL IS TO ENLIGHTEN, ENTERTAIN, AND INSPIRE WHILE REFLECTING THE COMPLETE SPECTRUM OF THE HUMAN EXPERIENCE, AS WE WORK TO ENSURE THAT ALL VOICES ARE HEARD AND PRESENTED IN PRODUCTIONS ACCESSIBLE TO THE BROADEST POSSIBLE AUDIENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 258838 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3812 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 423 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4235 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRANCE FIORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA GREIMSMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY HYGOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE LOIZIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHERINE MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUCINDA E MORRISEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETSY ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW BOTSFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROSEMARY CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNNE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROGER MOLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 322201 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8104 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8104 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2658 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2658 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 126440 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10178 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2115 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 128555 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HAMPTON THEATRE COMPANY IS A NOT-FOR-PROFIT REGIONAL THEATER, FOUNDED IN 1984, AND SITUATED IN QUOGUE, NEW YORK. OPERATING FROM SEPTEMBER THROUGH JUNE, THE MISSION OF HTC IS TO CREATE AND SUPPORT, USING LOCAL RESOURCES WHENEVER POSSIBLE, A THEATRE COMMUNITY DEDICATED TO PRESENTING LIVE THEATRE OF THE HIGHEST QUALITY. ITS GOAL IS TO ENLIGHTEN, ENTERTAIN, AND INSPIRE WHILE REFLECTING THE COMPLETE SPECTRUM OF THE HUMAN EXPERIENCE, AS IT WORKS TO ENSURE THAT ALL VOICES ARE HEARD AND PRESENTED IN PRODUCTION ACCESSIBLE TO THE BROADEST POSSIBLE AUDIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41558 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 64396 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41558 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 64396 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1387 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2237 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LIGHTING MAINT & INSTALL |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT & TICKETING |
| IRS990/OtherExpensesGrp/Desc | 2 | SET CONSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9863 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20289 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14219 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9863 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUNDRAISING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25175 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4895 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4895 |
| IRS990/OtherRevenueTotalAmt | 0 | 30070 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5798 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19891 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65620 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91309 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8296 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8296 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13923 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13721 |
| IRS990/PrincipalOfficerNm | 0 | LYNNE JONES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATER PRODUCTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 162045 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 112535 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1904 |
| IRS990/PYOtherExpensesAmt | 0 | 173034 |
| IRS990/PYOtherRevenueAmt | 0 | 15525 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 112665 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4105 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65490 |
| IRS990/PYTotalExpensesAmt | 0 | 238524 |
| IRS990/PYTotalRevenueAmt | 0 | 242629 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22838 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 162045 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30021 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57679 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 127428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 499902 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 647 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 194773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 130094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 550638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 653 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1050540 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 322201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 242629 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186179 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216346 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1050540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 322201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 242629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 186179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 216993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1051193 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1987 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41967 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43954 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 299363 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 73 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 78158 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 78231 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6315 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6370 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 322201 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNCERTAIN TAX BENEFITS. FOR THE YEAR ENDED JULY 31, 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. INFORMATION RETURNS FILED FOR THE TAX YEARS ENDED ON OR AFTER JULY 31, 2021, ARE SUBJECT TO EXMINATION BY FEDERAL AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2115 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 299363 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 322201 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 322201 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 299363 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HAMPTON THEATRE COMPANY IS A NOT-FOR-PROFIT REGIONAL THEATER, FOUNDED IN 1984, AND SITUATED IN QUOGUE, NEW YORK. OPERATING FROM SEPTEMBER THROUGH JUNE, THE MISSION OF HTC IS TO CREATE AND SUPPORT, USING LOCAL RESOURCES WHENEVER POSSIBLE, A THEATRE COMMUNITY DEDICATED TO PRESENTING LIVE THEATRE OF THE HIGHEST QUALITY. ITS GOAL IS TO ENLIGHTEN, ENTERTAIN, AND INSPIRE WHILE REFLECTING THE COMPLETE SPECTRUM OF THE HUMAN EXPERIENCE, AS IT WORKS TO ENSURE THAT ALL VOICES ARE HEARD AND PRESENTED IN PRODUCTION ACCESSIBLE TO THE BROADEST POSSIBLE AUDIENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW AND COMMENT PRIOR TO ELECTRONIC FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE RETURN IS AVAILABLE AT THE OFFICE AND ON GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS ARE GIVEN TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FINAL ISSUANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RIGHTS/SCRIPTS 8,961 0 0 DIRECTOR & ASST FEE 8,000 0 0 FUNDRAISING - APPEAL 0 379 7,208 ENTERTAINMENT 7,169 0 0 PLAYBILLS 6,973 0 0 COSTUMES 6,326 0 0 STAGE MANAGER FEE 6,160 0 0 MISC. PROGRAM EXPENSES 5,269 0 0 LICENSES & FEES 5,000 0 0 SCHOLARSHIPS 4,000 0 0 DUES & SUBS 3,854 0 0 UTILITIES 2,970 765 0 PAYROLL SERVICE FEES 2,488 891 177 WEBSITE MAINTENANCE 2,264 754 0 PER DIEM 2,835 0 0 CHOREOGRAPHY 2,000 0 0 THEATRE RENOVATION 1,359 0 0 PRODUCTION EQUIPMENT 919 0 0 EQUITY PENSION 772 0 0 TOTAL 77,319 2,789 7,385 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 68740 |
| IRS990/TotalAssetsEOYAmt | 0 | 96135 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 68740 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 96135 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 127428 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13183 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27342 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 258838 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 299363 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27182 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31739 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27182 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31739 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 41558 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 64396 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 258838 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 162045 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194773 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 322201 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 68740 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 96135 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/TravelGrp/TotalAmt | 0 | 900 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 400 |
| IRS990/USAddress/CityNm | 0 | QUOGUE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11959 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HAMPTONTHEATRE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNNE JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6319215174 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-12-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAMPTON THEATRE COMPANY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAMP |
| ReturnHeader/Filer/EIN | 0 | 112810017 |
No mirrored PDF or thumbnail assets are attached yet.