Civic Intelligence

Halifax County Little Theater Inc.

EIN 54-1514899 • 501(c)3 • South Boston, VA

Pub. 78 Eligible990-N Coverage

Profile

The mission of the organization is to touch the human spirit through both the process and the product of theatrical arts. The process provides opportunity for individuals to display and develop their talents and skills, and the product provides the community with theatrical entertainment.

PO Box 23South Boston, VA 24592

hclt.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-9.9%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$143,608

Down $15,824 (-9.9%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$143,608

Down $15,824 (-9.9%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$83,618

Down $29,296 (-26%) from 2023

Expenses

Down

$99,280

Down $4,316 (-4.2%) from 2023

Net Income

Down

-$15,662

Down $24,980 (-268%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$150K$100K$50K$0Assets 2019: $130,694Liabilities 2019: $0Net Assets 2019: $130,6942019Assets 2020: $149,685Liabilities 2020: $0Net Assets 2020: $149,6852020Assets 2021: $153,126Liabilities 2021: $0Net Assets 2021: $153,1262021Assets 2022: $150,114Liabilities 2022: $0Net Assets 2022: $150,1142022Assets 2023: $159,432Liabilities 2023: $0Net Assets 2023: $159,4322023Assets 2024: $143,608Net Assets 2024: $143,6082024

Highlighted filing

2024

Assets$143,608
Liabilities-
Net Assets$143,608
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $105,981Expenses 2019: $75,050Net Income 2019: $30,9312019Revenue 2020: $45,840Expenses 2020: $26,849Net Income 2020: $18,9912020Revenue 2021: $20,650Expenses 2021: $17,209Net Income 2021: $3,4412021Revenue 2022: $42,087Expenses 2022: $45,099Net Income 2022: -$3,0122022Revenue 2023: $112,914Expenses 2023: $103,596Net Income 2023: $9,3182023Revenue 2024: $83,618Expenses 2024: $99,280Net Income 2024: -$15,6622024

Highlighted filing

2024

Revenue$83,618
Expenses$99,280
Net Income-$15,662
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$143,608
Liabilities
-
Net assets
$143,608
Revenue
$83,618
Expenses
$99,280
Net income
-$15,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.84$0.99$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.13$1.04$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.42$0.45$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.21$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.46$0.27$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.06$0.75$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$83,618
Mission and Program Overview

Mission

The mission of the organization is to touch the human spirit through both the process and the product of theatrical arts. The process provides opportunity for individuals to display and develop their talents and skills, and the product provides the community with theatrical entertainment.

The mission of the organization is to touch the human spirit through both the process and the product of theatrical arts,and provide opportunities for individuals to display and develop their talents and skills and provide the community with theatrical entertainment.

Program Services

DescriptionGrantsExpenses
SERVED THE CULTURAL, EDUCATIONAL, AND ENTERTAINMENT NEEDS OF THE COMMUNITY THROUGH A SCHEDULE OF LIVE THEATER EVENTS. FOSTERED AND DEVELOPED ARTISTIC TALENTS AND SKILLS OF MEMBERS AND INTERESTED INDIVIDUALS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA ROSE HAYESPresident-$0--
LORI ASHWELLFirst Vice President-$0--
TARYN GARLAND2nd Vice President-$0--
NICOLE HENDRICKSSecretary-$0--
MICHELLE DUFFERTreasurer-$0--
SANDY SLAYTONPast President-$0--
KELLY AHMEDDirector-$0--
JESSICA SNEADDirector-$0--
LORICKICA GARRETTDirector-$0--
CODY DUFFEYDirector-$0--
MARIO SADLERDirector-$0--
VICTORIA THOMASSONDirector-$0--
SHARON BROGDENDirector-$0--
SHANE BROGDENDirector-$0--
ELISABETH BROGDENDirector-$0--
LATONYA HAMILTONDirector-$0--
ASHLEY SCHOLERDirector-$0--
KRISTIAN HICKMANDirector-$0--
VICTORIA MAJORSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Halifax County Little Theatre Inc
EIN
54-1514899
Phone
4344706705
Address
PO BOX 23, South Boston, VA 24592

Signing Officer

Name
Nicole Hendricks
Title
Treasurer
Phone
4344706705
Signed
2025-10-27
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
1014 CHARLES ST, SOUTH BOSTON, VA 24592
Preparer
Nicole Hendricks
Phone
8004725625
Supplemental Narrative

Additional Explanations

FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:

“Advertising and marketing $5,418”

FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:

“COSTUMES $11,773”

FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:

“Scripts/royalties $12,208”

FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:

“MEALS $1,401.00”

FORM 990-EZ. PART I, LINE 16, OTHER EXPENSES:

“SOUND/LIGHTING $12,701”

FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:

“TAXES/LICENSES $871.00”

FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:

“Scholarships awarded $4,000”

FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:

“INSURANCE $3,222”

FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:

“Subscriptions/memberships $829.00”

FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:

“INTERNET $1,121”

FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:

“BANK FEES $36.00”

FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:

“Set materials/construction $12,080.00”

FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:

“SUPPLIES $1,157.00”

FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:

“Props/decorations $534.00”

FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:

“HAIR/MAKEUP $922.00”

FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:

“Dinner theater/catering $3,172.00”

FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:

“MISC/GIFTS $1,575.00”

Form 990-ez, Part I, Line 16, Other Expenses

“DEPRECIATION $2,975.00”

Form 990-ez, Part 1, Line 16, Other Expenses

“TRAVEL $300.00”

Form 990-ez, Part 1, Line 20, Other Changes in Net Assets

“Incorrect beginning of year cash balance 162.00”

Raw XML Appendix255 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICOLE HENDRICKS
IRS990EZ/BooksInCareOfDetail/PhoneNum04344706705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01087 HENDRICKS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028642
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143608
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt083618
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/LandAndBuildingsGrp/BOYAmt061308
IRS990EZ/LandAndBuildingsGrp/EOYAmt059961
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143608
IRS990EZ/OccupancyRentUtltsAndMaintAmt016185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt161.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt171.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt181.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA ROSE HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI ASHWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARYN GARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE DUFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDY SLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY AHMED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESSICA SNEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LORICKICA GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CODY DUFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARIO SADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11VICTORIA THOMASSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SHARON BROGDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13SHANE BROGDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ELISABETH BROGDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15LATONYA HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16ASHLEY SCHOLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17KRISTIAN HICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18VICTORIA MAJORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04765
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03544
IRS990EZ/OtherChangesInNetAssetsAmt0-162
IRS990EZ/OtherExpensesTotalAmt073269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO TOUCH THE HUMAN SPIRIT THROUGH BOTH THE PROCESS AND THE PRODUCT OF THEATRICAL ARTS,AND PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO DISPLAY AND DEVELOP THEIR TALENTS AND SKILLS AND PROVIDE THE COMMUNITY WITH THEATRICAL ENTERTAINMENT.
IRS990EZ/PrintingPublicationsPostageAmt02376
IRS990EZ/ProgramServiceRevenueAmt054901
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED THE CULTURAL, EDUCATIONAL, AND ENTERTAINMENT NEEDS OF THE COMMUNITY THROUGH A SCHEDULE OF LIVE THEATER EVENTS. FOSTERED AND DEVELOPED ARTISTIC TALENTS AND SKILLS OF MEMBERS AND INTERESTED INDIVIDUALS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099280
IRS990EZ/TotalRevenueAmt083618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HCLT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0227
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0304876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045830
IRS990ScheduleA/Total509Grp/TotalAmt0304876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305103
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND MARKETING $5,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COSTUMES $11,773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCRIPTS/ROYALTIES $12,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS $1,401.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOUND/LIGHTING $12,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES/LICENSES $871.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS AWARDED $4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $3,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBSCRIPTIONS/MEMBERSHIPS $829.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET $1,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $36.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SET MATERIALS/CONSTRUCTION $12,080.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $1,157.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPS/DECORATIONS $534.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HAIR/MAKEUP $922.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DINNER THEATER/CATERING $3,172.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISC/GIFTS $1,575.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DEPRECIATION $2,975.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAVEL $300.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INCORRECT BEGINNING OF YEAR CASH BALANCE 162.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ. PART I, LINE 16, OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990-EZ, PART 1, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19FORM 990-EZ, PART 1, LINE 20, OTHER CHANGES IN NET ASSETS
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE HENDRICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04344706705
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALIFAX COUNTY LITTLE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0HALI
ReturnHeader/Filer/EIN0541514899
ReturnHeader/Filer/PhoneNum04344706705
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23
ReturnHeader/Filer/USAddress/CityNm0South Boston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024592
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01014 CHARLES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024592
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Hendricks
ReturnHeader/ReturnTs02025-11-10T17:23:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.