Civic Intelligence

Haddonfield Plays and Players

EIN 22-6062643 • 501(c)3 • Haddonfield, NJ

Pub. 78 EligibleNTEE A650

Profile

Performance and production of theatrical works and education in the theatrical arts for the enrichment of all communities

PO Box 145Haddonfield, NJ 08033

www.haddonfieldplayers.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-23%

Higher net margin than 16% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$34,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

NTEE A650 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$333,076

Down $86,337 (-21%) from 2023

Liabilities

Up

$10,817

Up $6,609 (+157%) from 2023

Net Assets

Down

$322,259

Down $92,946 (-22%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin16th percentile

Revenue

Down

$406,428

Down $168,501 (-29%) from 2023

Expenses

Up

$498,975

Up $159,519 (+47%) from 2023

Net Income

Down

-$92,547

Down $328,020 (-139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $88,134Liabilities 2011: $73,330Net Assets 2011: $14,8042011Assets 2012: $80,315Liabilities 2012: $59,167Net Assets 2012: $21,1482012Assets 2013: $78,533Liabilities 2013: $49,288Net Assets 2013: $29,2452013Assets 2014: $151,765Liabilities 2014: $38,614Net Assets 2014: $113,1512014Assets 2015: $117,694Liabilities 2015: $27,084Net Assets 2015: $90,6102015Assets 2016: $452,094Liabilities 2016: $14,628Net Assets 2016: $437,4662016Assets 2017: $494,854Liabilities 2017: $6,904Net Assets 2017: $487,9502017Assets 2018: $496,916Liabilities 2018: $2,000Net Assets 2018: $494,9162018Assets 2019: $552,584Liabilities 2019: $0Net Assets 2019: $552,5842019Assets 2020: $501,740Liabilities 2020: $14,212Net Assets 2020: $487,5282020Assets 2021: $510,156Liabilities 2021: $43,812Net Assets 2021: $466,3442021Assets 2022: $208,288Liabilities 2022: $27,823Net Assets 2022: $180,4652022Assets 2023: $419,413Liabilities 2023: $4,208Net Assets 2023: $415,2052023Assets 2024: $333,076Liabilities 2024: $10,817Net Assets 2024: $322,2592024

Highlighted filing

2024

Assets$333,076
Liabilities$10,817
Net Assets$322,259
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $242,940Expenses 2011: $226,614Net Income 2011: $16,3262011Revenue 2012: $239,496Expenses 2012: $219,076Net Income 2012: $20,4202012Revenue 2013: $170,232Expenses 2013: $190,183Net Income 2013: -$19,9512013Revenue 2014: $236,233Expenses 2014: $180,991Net Income 2014: $55,2422014Revenue 2015: $187,504Expenses 2015: $309,975Net Income 2015: -$122,4712015Revenue 2016: $235,975Expenses 2016: $214,735Net Income 2016: $21,2402016Revenue 2017: $275,268Expenses 2017: $220,134Net Income 2017: $55,1342017Revenue 2018: $221,537Expenses 2018: $261,928Net Income 2018: -$40,3912018Revenue 2019: $354,831Expenses 2019: $286,999Net Income 2019: $67,8322019Revenue 2020: $152,324Expenses 2020: $217,833Net Income 2020: -$65,5092020Revenue 2021: $51,639Expenses 2021: $72,285Net Income 2021: -$20,6462021Revenue 2022: $150,022Expenses 2022: $152,513Net Income 2022: -$2,4912022Revenue 2023: $574,929Expenses 2023: $339,456Net Income 2023: $235,4732023Revenue 2024: $406,428Expenses 2024: $498,975Net Income 2024: -$92,5472024

Highlighted filing

2024

Revenue$406,428
Expenses$498,975
Net Income-$92,547
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,076
Liabilities
$10,817
Net assets
$322,259
Revenue
$406,428
Expenses
$498,975
Net income
-$92,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.11$3.22$4.06$4.99$0.93
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.04$4.15$5.75$3.39$2.35
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.28$1.80$1.50$1.53$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.44$4.66$0.52$0.72$0.21
2020Summary only. Only limited summary data is available for this year.$5.02$0.14$4.88$1.52$2.18$0.66
2019Summary only. Only limited summary data is available for this year.$5.53$0.00$5.53$3.55$2.87$0.68
2018Summary only. Only limited summary data is available for this year.$4.97$0.02$4.95$2.22$2.62$0.40
2017Summary only. Only limited summary data is available for this year.$4.95$0.07$4.88$2.75$2.20$0.55
2016Summary only. Only limited summary data is available for this year.$4.52$0.15$4.37$2.36$2.15$0.21
2015Summary only. Only limited summary data is available for this year.$1.18$0.27$0.91$1.88$3.10$1.22
2014Summary only. Only limited summary data is available for this year.$1.52$0.39$1.13$2.36$1.81$0.55
2013Summary only. Only limited summary data is available for this year.$0.79$0.49$0.29$1.70$1.90$0.20
2012Summary only. Only limited summary data is available for this year.$0.80$0.59$0.21$2.39$2.19$0.20
2011Summary only. Only limited summary data is available for this year.$0.88$0.73$0.15$2.43$2.27$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 4, 2024
Return Version
2023v6.0
Gross Receipts
$406,428
Mission and Program Overview

Mission

Performance and production of theatrical works and education in the theatrical arts for the enrichment of all communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$415,205$322,259▼ $92,946
Savings and Temporary Cash Investments$288,262$172,799▼ $115,463
Land, Buildings, and Equipment, Net$34,357$73,085▲ $38,728
Total Assets$419,413$333,076▼ $86,337
Other Assets Total$96,794$87,192▼ $9,602
Liabilities
Other Liabilities$4,208$10,817▲ $6,609
Total Liabilities$4,208$10,817▲ $6,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$415,205$322,259▼ $92,946
Total Liabilities and Net Assets / Fund Balance$419,413$333,076▼ $86,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$17,640-
Land$24,360--
Leasehold Improvements$48,725$331-
Other Assets Org$2,782--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris MillerManaging Artistic DirectorPT$34,800$34,800
Craig HutchingsDirector of EducationPT$34,400$34,400

Board Members and Trustees

NameTitle
Tamara FunkhouserPresident
Amanda FrederickVice President
Cara HornerSecretary
Gina PettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,445
Program Service Revenue
$385,868
Investment Income
$115
Other Revenue
$1,000
All Other Contributions
$10,093
Change in Net Assets
$-92,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,867
Salaries, Compensation, and Employee Benefits$72,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$328,085$54,015$0$382,100
Other Salaries and Wages$58,659$0$0$58,659
Payroll Taxes$13,449$0$0$13,449
Depreciation Depletion$12,384$299$0$12,683
Other Expenses$12,483$0$0$12,483
Fees for Services Accounting$0$4,131$0$4,131
Insurance$0$3,566$0$3,566
Office Expenses$1,738$0$0$1,738
Interest$0$130$0$130
Total Functional Expenses$436,680$62,295$0$498,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express$5,888
Hpp Venmo$3,803
Home Depot$856
Lowes$270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Haddonfield Plays and Players
EIN
22-6062643
Phone
8564298139
Address
PO BOX 145, HADDONFIELD, NJ 08033

Signing Officer

Name
Gina Petti Baldasari
Title
Treasurer
Phone
8564298139
Signed
2024-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Petti Baldasari
Formed
1974
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
10

Preparer

Firm
Passarella Smarra CPA
Address
830 E Evesham Rd, Glendora, NJ 08029
Preparer
Vincent Passarella
Phone
8569399710
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Hpp is a membership based organization”

Pt VI, Line 7A

“Elections of board members are held annually. Voting rights are conferred to members who have achieved a threshold of efforts. Members with a greater threshold are able to run for office”

Pt VI, Line 7B

“Changes to the governing documentsand appointment to the board require ratification of two thirds of the membership”

Pt VI, Line 11B

“Electronic copies are circulated to the board members for review”

Form 990, Part IX, Line 24E

“Instructors and aides 49060. 49060. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial expenses 3625. 0. 3625. 0.”

Form 990, Part IX, Line 24E

“Marketing fees 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing print 38. 38. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing promotions 4789. 4789. 0. 0.”

Form 990, Part IX, Line 24E

“PAYPAL FEES 3. 0. 3. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 6286. 6286. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 82. 0. 82. 0.”

Form 990, Part IX, Line 24E

“Printing & stationary for patron services 1211. 1211. 0. 0.”

Form 990, Part IX, Line 24E

“Refreshment & supplies 7611. 7611. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 18000. 0. 18000. 0.”

Form 990, Part IX, Line 24E

“Scholarships and awards 400. 0. 400. 0.”

Form 990, Part IX, Line 24E

“Show co production 9002. 9002. 0. 0.”

Form 990, Part IX, Line 24E

“Show expenses 80976. 80976. 0. 0.”

Form 990, Part IX, Line 24E

“Show expense education 13710. 13710. 0. 0.”

Form 990, Part IX, Line 24E

“Show fees 80513. 80513. 0. 0.”

Form 990, Part IX, Line 24E

“Show fees education 15127. 15127. 0. 0.”

Form 990, Part IX, Line 24E

“Show rights 28522. 28522. 0. 0.”

Form 990, Part IX, Line 24E

“Show rights education 9356. 9356. 0. 0.”

Form 990, Part IX, Line 24E

“Show craft services 4258. 4258. 0. 0.”

Form 990, Part IX, Line 24E

“Show craft services education 364. 364. 0. 0.”

Form 990, Part IX, Line 24E

“Show subscription / ticket sale refunds 8792. 8792. 0. 0.”

Form 990, Part IX, Line 24E

“Technical equipment 3439. 0. 3439. 0.”

Form 990, Part IX, Line 24E

“Technical software 4295. 0. 4295. 0.”

Form 990, Part IX, Line 24E

“Telephone and internet 2253. 0. 2253. 0.”

Form 990, Part IX, Line 24E

“Utilities 19370. 0. 19370. 0.”

Form 990, Part IX, Line 24E

“Charitable donations 2548. 0. 2548. 0.”

Form 990, Part IX, Line 24E

“Entertainment 535. 535. 0. 0.”

Form 990, Part IX, Line 24E

“Nts show fees 2150. 2150. 0. 0.”

Form 990, Part IX, Line 24E

“Nts- show expenses 1225. 1225. 0. 0.”

Form 990, Part IX, Line 24E

“Nts-show rights 4260. 4260. 0. 0.”

Raw XML AppendixShowing 400 of 526 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt2877
IRS990/OtherExpensesGrp/ProgramServicesAmt312483
IRS990/OtherExpensesGrp/TotalAmt0154
IRS990/OtherExpensesGrp/TotalAmt19005
IRS990/OtherExpensesGrp/TotalAmt2877
IRS990/OtherExpensesGrp/TotalAmt312483
IRS990/OtherLiabilitiesGrp/BOYAmt04208
IRS990/OtherLiabilitiesGrp/EOYAmt010817
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058659
IRS990/OtherSalariesAndWagesGrp/TotalAmt058659
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013449
IRS990/PayrollTaxesGrp/TotalAmt013449
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GINA PETTI BALDASARI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0SHOW REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2SHOW REVENUE - EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3CREDIT CARD SURCHARGE & NTS
IRS990/ProgramServiceRevenueGrp/Desc4CREDIT CARD SURCHARGE- EDUCATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49177
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158630
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0167996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0241
IRS990/PYOtherExpensesAmt0299555
IRS990/PYProgramServiceRevenueAmt0273625
IRS990/PYRevenuesLessExpensesAmt0235473
IRS990/PYSalariesCompEmpBnftPaidAmt039901
IRS990/PYTotalExpensesAmt0339456
IRS990/PYTotalRevenueAmt0574929
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-92547
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0213767
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0415205
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0322259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0301063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0386983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0273866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0986692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01335232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0574929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152324
IRS990ScheduleA/Total509Grp/TotalAmt01335232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01335232
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017640
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt017640
IRS990ScheduleD/LandGrp/BookValueAmt024360
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt024360
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0331
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt049056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt329727
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt452504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt61739
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt924810
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt104380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt171277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19693
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20693
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22-54410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt232782
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CDWG
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MID ATLANTIC FX
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SUBWOOFER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3GREEN ROOM RENOVATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LIGHTING UPGRADE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5FIGURE 53
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6DFX
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7GUITAR CENTER PURCHASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8SENNHEISER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9LOBBY RENOVATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10ROSE BRAND STAGE EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11GOLIHUR MUSIC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12CLOTHING RACKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc13COSTUME RACKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc14MOVING SPOTLIGHT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc15SENNHEISER PRO AUDIO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc16OMNI UHF ANTENNA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc17ASA ACTIVE ANTENNA SPLITTER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc18WIDEBAND PASSIVE OMNIDIRECTIONAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc194160 PROJECTOR DOWSER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc204160 PROJECTOR DOWSER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc21ELECTRIC KEYBOARD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc22LESS ACCUMULATED DEPRECIATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc23SWEETWATER SOUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HOME DEPOT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HPP VENMO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOWES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073085
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087192
IRS990ScheduleD/TotalLiabilityAmt010817
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HPP IS A MEMBERSHIP BASED ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTIONS OF BOARD MEMBERS ARE HELD ANNUALLY. VOTING RIGHTS ARE CONFERRED TO MEMBERS WHO HAVE ACHIEVED A THRESHOLD OF EFFORTS. MEMBERS WITH A GREATER THRESHOLD ARE ABLE TO RUN FOR OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO THE GOVERNING DOCUMENTSAND APPOINTMENT TO THE BOARD REQUIRE RATIFICATION OF TWO THIRDS OF THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTRONIC COPIES ARE CIRCULATED TO THE BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUCTORS AND AIDES 49060. 49060. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANITORIAL EXPENSES 3625. 0. 3625. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING FEES 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING PRINT 38. 38. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING PROMOTIONS 4789. 4789. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYPAL FEES 3. 0. 3. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL PROCESSING FEES 6286. 6286. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE AND DELIVERY 82. 0. 82. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRINTING & STATIONARY FOR PATRON SERVICES 1211. 1211. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REFRESHMENT & SUPPLIES 7611. 7611. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS AND MAINTENANCE 18000. 0. 18000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SCHOLARSHIPS AND AWARDS 400. 0. 400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SHOW CO PRODUCTION 9002. 9002. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SHOW EXPENSES 80976. 80976. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SHOW EXPENSE EDUCATION 13710. 13710. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SHOW FEES 80513. 80513. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SHOW FEES EDUCATION 15127. 15127. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SHOW RIGHTS 28522. 28522. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SHOW RIGHTS EDUCATION 9356. 9356. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SHOW CRAFT SERVICES 4258. 4258. 0. 0.

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