Civic Intelligence

Hampton Theatre Company Inc.

990 • Fiscal year 2019 • EIN 11-2810017

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 06, 2019

Organization Profilewww.hamptontheatre.org
PO Box 400Quogue, NY 11959

(631) 653-8955

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-9.2%

Higher net margin than 20% of similar nonprofits.

2019 filings • NTEE A650 • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

30%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • NTEE A650 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$146,302

Down $45,111 (-24%) from 2018

Net Assets

Down

$131,386

Down $28,016 (-18%) from 2018

Liabilities

Down

$14,916

Down $17,095 (-53%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin20th percentile

Revenue

Up

$306,038

Up $70,437 (+30%) from 2018

Expenses

Up

$334,054

Up $94,591 (+40%) from 2018

Net Income

Down

-$28,016

Down $24,154 (-625%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $86,624Net Assets 2010: $86,6242010Assets 2011: $74,752Net Assets 2011: $74,7522011Assets 2012: $73,789Net Assets 2012: $73,7892012Assets 2013: $87,847Liabilities 2013: $02013Assets 2014: $109,361Liabilities 2014: $6,981Net Assets 2014: $102,3802014Assets 2015: $117,584Liabilities 2015: $12,310Net Assets 2015: $105,2742015Assets 2016: $157,453Liabilities 2016: $9,088Net Assets 2016: $148,3652016Assets 2017: $171,400Liabilities 2017: $8,136Net Assets 2017: $163,2642017Assets 2018: $191,413Liabilities 2018: $32,011Net Assets 2018: $159,4022018Assets 2019: $146,302Liabilities 2019: $14,916Net Assets 2019: $131,3862019Assets 2020: $110,229Liabilities 2020: $10,709Net Assets 2020: $99,5202020Assets 2021: $79,987Liabilities 2021: $6,398Net Assets 2021: $73,5892021Assets 2022: $88,861Liabilities 2022: $51,408Net Assets 2022: $37,4532022Assets 2023: $68,740Liabilities 2023: $27,182Net Assets 2023: $41,5582023Assets 2024: $96,135Liabilities 2024: $31,739Net Assets 2024: $64,3962024

Highlighted filing

2019

Assets$146,302
Liabilities$14,916
Net Assets$131,386
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $37,116Expenses 2010: $45,266Net Income 2010: -$8,1502010Revenue 2011: $57,049Expenses 2011: $68,921Net Income 2011: -$11,8722011Revenue 2012: $48,387Expenses 2012: $49,350Net Income 2012: -$9632012Revenue 2013: $166,182Expenses 2013: $152,124Net Income 2013: $14,0582013Revenue 2014: $172,511Expenses 2014: $153,668Net Income 2014: $18,8432014Revenue 2015: $215,361Expenses 2015: $212,467Net Income 2015: $2,8942015Revenue 2016: $260,874Expenses 2016: $217,783Net Income 2016: $43,0912016Revenue 2017: $239,731Expenses 2017: $224,832Net Income 2017: $14,8992017Revenue 2018: $235,601Expenses 2018: $239,463Net Income 2018: -$3,8622018Revenue 2019: $306,038Expenses 2019: $334,054Net Income 2019: -$28,0162019Revenue 2020: $217,193Expenses 2020: $249,059Net Income 2020: -$31,8662020Revenue 2021: $94,331Expenses 2021: $120,262Net Income 2021: -$25,9312021Revenue 2022: $186,179Expenses 2022: $222,315Net Income 2022: -$36,1362022Revenue 2023: $242,629Expenses 2023: $238,524Net Income 2023: $4,1052023Revenue 2024: $322,201Expenses 2024: $299,363Net Income 2024: $22,8382024

Highlighted filing

2019

Revenue$306,038
Expenses$334,054
Net Income-$28,016
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$324,955
Mission and Program Overview

Mission

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, theHTC is to create and support, using local resources whenever possible, a theater community dedicated to presenting live theater productions of the highest quality, accessible to the broadest possible audience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,878$61,880▲ $40,002
Savings and Temporary Cash Investments$100,467$52,395▼ $48,072
Cash and Non-Interest-Bearing Accounts$35,954$15,486▼ $20,468
Accounts Receivable$11,355$5,330▼ $6,025
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$191,413$146,302▼ $45,111
Other Assets Total$21,759$11,211▼ $10,548
Liabilities
Deferred Revenue$25,725$9,000▼ $16,725
Accounts Payable and Accrued Expenses$6,286$5,916▼ $370
Total Liabilities$32,011$14,916▼ $17,095
Net Assets / Fund Balance
Unrestricted Net Assets$159,402$131,386▼ $28,016
Total Net Assets Fund Balance$159,402$131,386▼ $28,016
Total Liabilities and Net Assets / Fund Balance$191,413$146,302▼ $45,111

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,250$33,981$78,231
Equipment$15,105$16,986$32,091
Other Land Buildings$2,525$1,854$4,379
Other Assets Org$11,211--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Andrew BotsfordPresident
Rosemary ClineVice President
Betsy RoweBoard Member
Diana MarburyBoard Member
Lynne JonesBoard Member
Terrance FioreSecretary
Lucinda E MorriseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,844
Program Service Revenue
$199,652
Investment Income
$1,934
Other Revenue
$5,608
All Other Contributions
$93,344
Change in Net Assets
$-28,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,038
Total Revenue per Audited Statements
$306,038
Total Revenue per Form 990
$306,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,873
Salaries, Compensation, and Employee Benefits$110,181
Total Fundraising Expense$18,900
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,213$15,723$5,262$95,198
All Other Expenses$63,559$954$3,100$67,613
Advertising$23,395$1,197-$24,592
Office Expenses$1,868$1,868$10,100$13,836
Payroll Taxes$11,832$811$368$13,011
Other Expenses$12,272--$12,272
Depreciation Depletion$9,541$1,684-$11,225
Insurance$8,806--$8,806
Fees for Services Accounting$390$3,510-$3,900
Grants to Domestic Individuals$3,000--$3,000
Travel$2,127--$2,127
Pension Plan Contributions$1,972--$1,972
Fees for Services Other$422$211$70$703
Total Functional Expenses$289,196$25,958$18,900$334,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,054
Total Expenses per Audited Statements$334,054
Total Expenses per Form 990$334,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,525
Fundraising Direct Expenses$18,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Benfit$24,525$24,525$4,341$20,184
Total Events$24,525$24,525$18,917$5,608
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990ez is provided to the treasurer for review and comment prior to electronic filing”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“A copy of the return is available at the office and on guidestar.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hampton Theatre Company Inc
EIN
11-2810017
Phone
6316538955
Address
PO BOX 400, QUOGUE, NY 11959

Signing Officer

Name
Lucinda E Morrisey
Title
Treasurer
Signed
2019-12-06
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
38
Volunteers
30

Preparer

Firm
Jones Little & Co Cpas Llp
Address
186 West Montauk Hwy Ste D3, Hampton Bays, NY 11946-2347
Preparer
Kathleen Galway CPA
Phone
6317284020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CONSULTING: Column (A) - Total = $6810; Column (B) - Program Services = $3710; Column (C) - Management & General = $0; Column (D) - Fundraising = $3100”

Form 990, Part IX, Line 24E: Other Expenses

“COSTUMES: Column (A) - Total = $7837; Column (B) - Program Services = $7837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1872; Column (B) - Program Services = $1872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENTERTAINMENT: Column (A) - Total = $3196; Column (B) - Program Services = $3196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & FEES: Column (A) - Total = $4300; Column (B) - Program Services = $4300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT & TICKETING: Column (A) - Total = $7460; Column (B) - Program Services = $7460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC. PROGRAM EXPENSE: Column (A) - Total = $7656; Column (B) - Program Services = $7656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MUSICIANS: Column (A) - Total = $6535; Column (B) - Program Services = $6535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PER DIEM: Column (A) - Total = $4375; Column (B) - Program Services = $4375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PLAYBILLS: Column (A) - Total = $6836; Column (B) - Program Services = $6836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPS: Column (A) - Total = $4425; Column (B) - Program Services = $4425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“THEATRE RENOVATION: Column (A) - Total = $585; Column (B) - Program Services = $585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $3237; Column (B) - Program Services = $2905; Column (C) - Management & General = $332; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE MAINTENANCE: Column (A) - Total = $2489; Column (B) - Program Services = $1867; Column (C) - Management & General = $622; Column (D) - Fundraising = $0”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Financial statements are given to the board for review and approval before final issuance”

Raw XML AppendixShowing 400 of 515 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06286
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05916
IRS990/AccountsReceivableGrp/BOYAmt011355
IRS990/AccountsReceivableGrp/EOYAmt05330
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Hampton 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 to create and support, using local resources whenever possible, a theater community dedicated to presenting live theater productions of the highest quality, accessible to the broadest possible audience.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01197
IRS990/AdvertisingGrp/ProgramServicesAmt023395
IRS990/AdvertisingGrp/TotalAmt024592
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt093344
IRS990/AllOtherExpensesGrp/FundraisingAmt03100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0954
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063559
IRS990/AllOtherExpensesGrp/TotalAmt067613
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LUCINDA E MORRISEY
IRS990/BooksInCareOfDetail/PhoneNum06316538955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 OCEAN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUOGUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011959
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035954
IRS990/CashNonInterestBearingGrp/EOYAmt015486
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098844
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt01934
IRS990/CYOtherExpensesAmt0220873
IRS990/CYOtherRevenueAmt05608
IRS990/CYProgramServiceRevenueAmt0199652
IRS990/CYRevenuesLessExpensesAmt0-28016
IRS990/CYSalariesCompEmpBnftPaidAmt0110181
IRS990/CYTotalExpensesAmt0334054
IRS990/CYTotalFundraisingExpenseAmt018900
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0306038
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025725
IRS990/DeferredRevenueGrp/EOYAmt09000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01684
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09541
IRS990/DepreciationDepletionGrp/TotalAmt011225
IRS990/Desc0To create and support, using local resources whenever possible, a theater community dedicated to presenting live theater productions of the highest quality, accessible to the broadest possible audience.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0289196
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03510
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0390
IRS990/FeesForServicesAccountingGrp/TotalAmt03900
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt070
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0211
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0422
IRS990/FeesForServicesOtherGrp/TotalAmt0703
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNNE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA MARBURY
IRS990/Form990PartVIISectionAGrp/PersonNm2BETSY ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRANCE FIORE
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCINDA E MORRISEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW BOTSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSEMARY CLINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018917
IRS990/FundraisingGrossIncomeAmt024525
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt05500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0324955
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08806
IRS990/InsuranceGrp/TotalAmt08806
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01934
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061880
IRS990/LandBldgEquipCostOrOtherBssAmt0114701
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Hampton 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 to create and support, using local resources whenever possible, a theater community dedicated to presenting live theater productions of the highest quality, accessible to the broadest possible audience.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0159402
IRS990/NetAssetsOrFundBalancesEOYAmt0131386
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05608
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt010100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01868
IRS990/OfficeExpensesGrp/ProgramServicesAmt01868
IRS990/OfficeExpensesGrp/TotalAmt013836
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt021759
IRS990/OtherAssetsTotalGrp/EOYAmt011211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SET CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1LIGHTING MAIN & INSTALL
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3RIGHTS/SCRIPTS
IRS990/OtherExpensesGrp/ProgramServicesAmt039098
IRS990/OtherExpensesGrp/ProgramServicesAmt122101
IRS990/OtherExpensesGrp/ProgramServicesAmt214600
IRS990/OtherExpensesGrp/ProgramServicesAmt312272
IRS990/OtherExpensesGrp/TotalAmt039098
IRS990/OtherExpensesGrp/TotalAmt122101
IRS990/OtherExpensesGrp/TotalAmt214600
IRS990/OtherExpensesGrp/TotalAmt312272
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074213
IRS990/OtherSalariesAndWagesGrp/TotalAmt095198
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0811
IRS990/PayrollTaxesGrp/ProgramServicesAmt011832
IRS990/PayrollTaxesGrp/TotalAmt013011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01972
IRS990/PensionPlanContributionsGrp/TotalAmt01972
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATER PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt0467
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153128
IRS990/PYProgramServiceRevenueAmt0158811
IRS990/PYRevenuesLessExpensesAmt0-3862
IRS990/PYSalariesCompEmpBnftPaidAmt083835
IRS990/PYTotalExpensesAmt0239463
IRS990/PYTotalRevenueAmt0235601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28016
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0377423
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0836975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02437
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01220006
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0304104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180163
IRS990ScheduleA/Total509Grp/TotalAmt01220006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01222443
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032091
IRS990ScheduleD/ExpensesSubtotalAmt0334054
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033981
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078231
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011211
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04379
IRS990ScheduleD/RevenueSubtotalAmt0306038
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061880
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011211
IRS990ScheduleD/TotalExpensesPerForm990Amt0334054
IRS990ScheduleD/TotalRevenuePerForm990Amt0306038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0306038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334054
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018917
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0637
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0637
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER BENFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07852
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04341
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06087
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06087
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,302
Liabilities
$14,916
Net assets
$131,386
Revenue
$306,038
Expenses
$334,054
Net income
-$28,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.32$0.64$3.22$2.99$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.27$0.42$2.43$2.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.51$0.37$1.86$2.22$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.06$0.74$0.94$1.20$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.11$1.00$2.17$2.49$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.15$1.31$3.06$3.34$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.32$1.59$2.36$2.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.08$1.63$2.40$2.25$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$2.61$2.18$0.43
2015Summary only. Only limited summary data is available for this year.$1.18$0.12$1.05$2.15$2.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$1.73$1.54$0.19
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$1.66$1.52$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.48$0.49$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.57$0.69$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.37$0.45$0.08