Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$94,807
Down $11,803 (-11%) from 2012
Net Assets
Down$94,595
Down $11,496 (-11%) from 2012
Liabilities
Down$212
Down $307 (-59%) from 2012
Revenue And Expenses
Revenue
$52,600
No earlier filing loaded for comparison.
Expenses
Up$64,096
Up $6,066 (+10%) from 2012
Net Income
-$11,496
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $52,600
Mission and Program Overview
Mission
Promote the theatrical arts in the burlington area. The goal of the group is to provide an artistic outlet for local talent from burlington and the surrounding areas by producing and presenting high quality theatrical productions. In addition, the group endeavors to promote theatrical education and presentation skills in young people through various outreach programs and student productions. Finally, the group promotes the enjoyment of its members through various social occasions, mainly tied to the dramatic arts.
The haylofters, inc., a community theater group, was developed to promote the theatrical arts in the burlington area. The goal of the group is to provide an artistic outlet for local talent from burlington and the surrounding areas by producing and presenting high quality theatrical productions. In addition, the group endeavors to promote theatrical education and presentation skills in young people through various outreach programs and student productions. Finally, the group promotes the enjoyment of its members through various social occasions, mainly tied to the dramatic arts.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $106,091 | $94,595 | ▼ $11,496 |
| Land, Buildings, and Equipment, Net | $54,915 | $50,752 | ▼ $4,163 |
| Savings and Temporary Cash Investments | $48,117 | $41,254 | ▼ $6,863 |
| Cash and Non-Interest-Bearing Accounts | $3,577 | $2,801 | ▼ $776 |
| Total Assets | $106,610 | $94,807 | ▼ $11,803 |
| Other Assets Total | $1 | - | - |
| Liabilities | |||
| Other Liabilities | $519 | $212 | ▼ $307 |
| Total Liabilities | $519 | $212 | ▼ $307 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $106,091 | $94,595 | ▼ $11,496 |
| Total Liabilities and Net Assets / Fund Balance | $106,610 | $94,807 | ▼ $11,803 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $35,752 | $39,465 | $75,217 |
| Land | $15,000 | - | $15,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Don Fresen | President |
| Deborah Davis | Director |
| Megan Schroeder | Director |
| Jennie King | Business Man |
| Rachel Oldenburg | Secretary |
| Julie Busch | Treasurer |
| Lenore Swoboda | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,678
- Program Service Revenue
- $38,784
- Investment Income
- $138
- Other Revenue
- $0
- All Other Contributions
- $12,898
- Change in Net Assets
- $-11,496
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $64,096 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Royalties | $14,736 | - | - | $14,736 |
| Depreciation Depletion | $10,407 | - | - | $10,407 |
| All Other Expenses | $7,656 | $1,109 | - | $8,765 |
| Office Expenses | $6,296 | $769 | - | $7,065 |
| Insurance | - | $5,188 | - | $5,188 |
| Advertising | $564 | $1,646 | - | $2,210 |
| Other Expenses | $2,334 | $1,812 | - | $1,812 |
| Fees for Services Accounting | - | $350 | - | $350 |
| Total Functional Expenses | $52,218 | $11,878 | $0 | $64,096 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Sales Tax Payable | $212 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Cpa will attempt to review the form with the board during the september or october meeting due to timing issues.”
Form 990, Page 6, Part VI, Line 19
“Organization will provide a copy of form 990 upon request.”
Filing and Contact Details
Filer
- EIN
- 39-1300781
- Phone
- 2627639873
Signing Officer
- Name
- Donald Fresen
- Title
- President
- Phone
- 2627639873
- Signed
- 2014-08-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donald Fresen
- Formed
- 1943
- Legal Domicile
- Wi
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 40
Preparer
- Preparer
- Paul B Edwards CPA Jd
- Phone
- 2627637616
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The haylofters, inc., a community theater group, was developed to promote the theatrical arts in the burlington area. The goal of the group is to provide an artistic outlet for local talent from burlington and the surrounding areas by producing and presenting high quality theatrical productions. In addition, the group endeavors to promote theatrical education and presentation skills in young people through various outreach programs and student productions. Finally, the group promotes the enjoyment of its members through various social occasions, mainly tied to the dramatic arts.”
Form 990, Page 2, Part III, Line 4D
“The haylofters, inc., a community theater group, was developed to promote the theatrical arts in the burlington area. The goal of the group is to provide an artistic outlet for local talent from burlington and the surrounding areas by producing and presenting high quality theatrical productions. In addition, the group endeavors to promote theatrical education and presentation skills in young people through various outreach programs and student productions. Finally, the group promotes the enjoyment of its members through various social occasions, mainly tied to the dramatic arts.”
Form 990, Part IX, Line 24E
“Costume & makeup 1,603 0 0 miscellaneous production 1,566 0 0 props & sets 1,439 0 0 miscellaneous 803 0 0 telephone 0 702 0 postage and shipping 564 0 0 sponsor & staff 501 0 0 scholarships 400 0 0 portable toilets 360 0 0 water & sewer 202 51 0 trash hauling 218 0 0 dues & subscriptions 0 167 0 interest expense 0 164 0 licenses 0 25 0”
Raw XML Appendix358 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE HAYLOFTERS, INC., A COMMUNITY THEATER GROUP, WAS DEVELOPED TO PROMOTE THE THEATRICAL ARTS IN THE BURLINGTON AREA. THE GOAL OF THE GROUP IS TO PROVIDE AN ARTISTIC OUTLET FOR LOCAL TALENT FROM BURLINGTON AND THE SURROUNDING AREAS BY PRODUCING AND PRESENTING HIGH QUALITY THEATRICAL PRODUCTIONS. IN ADDITION, THE GROUP ENDEAVORS TO PROMOTE THEATRICAL EDUCATION AND PRESENTATION SKILLS IN YOUNG PEOPLE THROUGH VARIOUS OUTREACH PROGRAMS AND STUDENT PRODUCTIONS. FINALLY, THE GROUP PROMOTES THE ENJOYMENT OF ITS MEMBERS THROUGH VARIOUS SOCIAL OCCASIONS, MAINLY TIED TO THE DRAMATIC ARTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1646 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 564 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2210 |
| IRS990/AllOtherContributionsAmt | 0 | 12898 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1109 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7656 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8765 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY HURST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2627636924 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 400 CONGRESS STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BURLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3577 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2801 |
| 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 | 13678 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 138 |
| IRS990/CYOtherExpensesAmt | 0 | 64096 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38784 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 64096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 52600 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10407 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10407 |
| IRS990/Desc | 0 | THE HAYLOFTERS, INC., A COMMUNITY THEATER GROUP, WAS DEVELOPED TO PROMOTE THE THEATRICAL ARTS IN THE BURLINGTON AREA. THE GOAL OF THE GROUP IS TO PROVIDE AN ARTISTIC OUTLET FOR LOCAL TALENT FROM BURLINGTON AND THE SURROUNDING AREAS BY PRODUCING AND PRESENTING HIGH QUALITY THEATRICAL PRODUCTIONS. IN ADDITION, THE GROUP ENDEAVORS TO PROMOTE THEATRICAL EDUCATION AND PRESENTATION SKILLS IN YOUNG PEOPLE THROUGH VARIOUS OUTREACH PROGRAMS AND STUDENT PRODUCTIONS. FINALLY, THE GROUP PROMOTES THE ENJOYMENT OF ITS MEMBERS THROUGH VARIOUS SOCIAL OCCASIONS, MAINLY TIED TO THE DRAMATIC ARTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 350 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/PersonNm | 0 | DON FRESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEGAN SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LENORE SWOBODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHEL OLDENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE BUSCH |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BUSINESS MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 52600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5188 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 138 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39465 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54915 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50752 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 90217 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 780 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE HAYLOFTERS, INC., A COMMUNITY THEATER GROUP, WAS DEVELOPED TO PROMOTE THE THEATRICAL ARTS IN THE BURLINGTON AREA. THE GOAL OF THE GROUP IS TO PROVIDE AN ARTISTIC OUTLET FOR LOCAL TALENT FROM BURLINGTON AND THE SURROUNDING AREAS BY PRODUCING AND PRESENTING HIGH QUALITY THEATRICAL PRODUCTIONS. IN ADDITION, THE GROUP ENDEAVORS TO PROMOTE THEATRICAL EDUCATION AND PRESENTATION SKILLS IN YOUNG PEOPLE THROUGH VARIOUS OUTREACH PROGRAMS AND STUDENT PRODUCTIONS. FINALLY, THE GROUP PROMOTES THE ENJOYMENT OF ITS MEMBERS THROUGH VARIOUS SOCIAL OCCASIONS, MAINLY TIED TO THE DRAMATIC ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 106091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 94595 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 769 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7065 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECTOR & ACCOMPANIST |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONCESSIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1004 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2334 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5021 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2334 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1812 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 519 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 212 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DONALD FRESEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATER PRODUCTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38784 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE HAYLOFTERS, INC., A COMMUNITY THEATER GROUP, WAS DEVELOPED TO PROMOTE THE THEATRICAL ARTS IN THE BURLINGTON AREA. THE GOAL OF THE GROUP IS TO PROVIDE AN ARTISTIC OUTLET FOR LOCAL TALENT FROM BURLINGTON AND THE SURROUNDING AREAS BY PRODUCING AND PRESENTING HIGH QUALITY THEATRICAL PRODUCTIONS. IN ADDITION, THE GROUP ENDEAVORS TO PROMOTE THEATRICAL EDUCATION AND PRESENTATION SKILLS IN YOUNG PEOPLE THROUGH VARIOUS OUTREACH PROGRAMS AND STUDENT PRODUCTIONS. FINALLY, THE GROUP PROMOTES THE ENJOYMENT OF ITS MEMBERS THROUGH VARIOUS SOCIAL OCCASIONS, MAINLY TIED TO THE DRAMATIC ARTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 52218 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14985 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 87 |
| IRS990/PYOtherExpensesAmt | 0 | 58030 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46991 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4033 |
| IRS990/PYTotalExpensesAmt | 0 | 58030 |
| IRS990/PYTotalRevenueAmt | 0 | 62063 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11496 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 14736 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 14736 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 106091 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 94595 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48117 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 113783 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 537 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38922 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 46990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 214109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1161 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 327892 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 52600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85031 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 327892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 52738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 62062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 329053 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35752 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39465 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 75217 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50752 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 212 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE HAYLOFTERS, INC., A COMMUNITY THEATER GROUP, WAS DEVELOPED TO PROMOTE THE THEATRICAL ARTS IN THE BURLINGTON AREA. THE GOAL OF THE GROUP IS TO PROVIDE AN ARTISTIC OUTLET FOR LOCAL TALENT FROM BURLINGTON AND THE SURROUNDING AREAS BY PRODUCING AND PRESENTING HIGH QUALITY THEATRICAL PRODUCTIONS. IN ADDITION, THE GROUP ENDEAVORS TO PROMOTE THEATRICAL EDUCATION AND PRESENTATION SKILLS IN YOUNG PEOPLE THROUGH VARIOUS OUTREACH PROGRAMS AND STUDENT PRODUCTIONS. FINALLY, THE GROUP PROMOTES THE ENJOYMENT OF ITS MEMBERS THROUGH VARIOUS SOCIAL OCCASIONS, MAINLY TIED TO THE DRAMATIC ARTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE HAYLOFTERS, INC., A COMMUNITY THEATER GROUP, WAS DEVELOPED TO PROMOTE THE THEATRICAL ARTS IN THE BURLINGTON AREA. THE GOAL OF THE GROUP IS TO PROVIDE AN ARTISTIC OUTLET FOR LOCAL TALENT FROM BURLINGTON AND THE SURROUNDING AREAS BY PRODUCING AND PRESENTING HIGH QUALITY THEATRICAL PRODUCTIONS. IN ADDITION, THE GROUP ENDEAVORS TO PROMOTE THEATRICAL EDUCATION AND PRESENTATION SKILLS IN YOUNG PEOPLE THROUGH VARIOUS OUTREACH PROGRAMS AND STUDENT PRODUCTIONS. FINALLY, THE GROUP PROMOTES THE ENJOYMENT OF ITS MEMBERS THROUGH VARIOUS SOCIAL OCCASIONS, MAINLY TIED TO THE DRAMATIC ARTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CPA WILL ATTEMPT TO REVIEW THE FORM WITH THE BOARD DURING THE SEPTEMBER OR OCTOBER MEETING DUE TO TIMING ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION WILL PROVIDE A COPY OF FORM 990 UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COSTUME & MAKEUP 1,603 0 0 MISCELLANEOUS PRODUCTION 1,566 0 0 PROPS & SETS 1,439 0 0 MISCELLANEOUS 803 0 0 TELEPHONE 0 702 0 POSTAGE AND SHIPPING 564 0 0 SPONSOR & STAFF 501 0 0 SCHOLARSHIPS 400 0 0 PORTABLE TOILETS 360 0 0 WATER & SEWER 202 51 0 TRASH HAULING 218 0 0 DUES & SUBSCRIPTIONS 0 167 0 INTEREST EXPENSE 0 164 0 LICENSES 0 25 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 106610 |
| IRS990/TotalAssetsEOYAmt | 0 | 94807 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 106610 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 94807 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13678 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11878 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 52218 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 64096 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 519 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 212 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 519 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 212 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 106091 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 94595 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 52218 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 52218 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 38784 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38922 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 52600 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 106610 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 94807 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 164 |
| IRS990/USAddress/City | 0 | BURLINGTON |
| IRS990/USAddress/State | 0 | WI |
| IRS990/USAddress/ZIPCode | 0 | 53105 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.THEHAYLOFTERS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD FRESEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2627639873 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HAYLOFTERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAYL |
| ReturnHeader/Filer/EIN | 0 | 391300781 |
| ReturnHeader/Filer/PhoneNum | 0 | 2627639873 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 164 |
| ReturnHeader/Filer/USAddress/City | 0 | BURLINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391793586 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | EDWARDS GROUP CPAS SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 441 MILWAUKEE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BURLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 531051230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2627637616 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL B EDWARDS CPA JD |
| ReturnHeader/ReturnTs | 0 | 2014-08-14T09:38:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $94,807
- Liabilities
- $212
- Net assets
- $94,595
- Revenue
- $52,600
- Expenses
- $64,096
- Net income
- -$11,496