Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Hartford Players Ltd C/O Jo Husslein
990EZ • Fiscal year 2017 • EIN 82-0552401
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$15,006
Down $3,833 (-20%) from 2016
Net Assets
Down$15,006
Down $3,833 (-20%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$42,678
Down $12,424 (-23%) from 2016
Expenses
Down$46,511
Down $9,038 (-16%) from 2016
Net Income
Down-$3,833
Down $3,386 (-757%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2016 to Jan 31, 2017
- Signed
- May 26, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $42,678
Mission and Program Overview
Mission
To raise funds for scholarships and arts programs for underprivilaged youth.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRODUCED AND STAGED MULTIPLE SHOWINGS OF DIFFERENT PRODUCTIONS AT THE SCHAUER ARTS CENTER, THE PROCEEDS WERE USED TO FUND SCHOLARSHIPS FOR 3 STUDENTS PURSUING ART EDUCATION AND TO PROVIDE SUMMER ARTS PROGRAMS AT THE SCHAUER ARTS CENTER FOR UNDERPRIVILAGED YOUTH. | $2,250 | $45,731 |
| THEATER COSTUMES | $100 | $100 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JERRY BECKER | President | - | $0 | - | - |
| MATTHEW BEIER | Vice Preside | - | $0 | - | - |
| JO ANN HUSSLEIN | Treasurer | - | $0 | - | - |
| JULIE JOHNSON | Secretary | - | $0 | - | - |
| TIM DONDLINGER | Director | - | $0 | - | - |
| JIM GOTTFREID | Director | - | $0 | - | - |
| CARRIE LABINSKI | Director | - | $0 | - | - |
| TRINA JUSTMAN-REICHERT | Director | - | $0 | - | - |
| FRED WITTENBERGER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hartford Players Ltd
- EIN
- 82-0552401
- Phone
- 2626441161
- Address
- 147 NORTH RURAL STREET, HARTFORD, WI 53027
Signing Officer
- Name
- Jo Ann Husslein
- Title
- Treasurer
- Phone
- 2626441161
- Signed
- 2017-05-26
Preparer
- Firm
- Schensema Trier & Co Inc
- Address
- 1715 W PARADISE DR, WEST BEND, WI 53095
- Preparer
- Michelle M Schensema
- Phone
- 2623380159
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses 354 show expenses 39,734 insurance expenses 1,168 postage 89 dues 300 non-investment depreciation 1,836 total 43,481”
Form 990-ez, Part II, Line 24
“Equipment 15,282 15,282 less accumulated depreciation 7,593 9,430 total 7,689 5,852”
Form 990-ez, Part III
“To raise funds for scholarships and arts programs for underprivilaged youth.”
Form 990-ez, Part III, Line 28
“Produced and staged multiple showings of different productions at the schauer arts center, the proceeds were used to fund scholarships for 3 students pursuing art education and to provide summer arts programs at the schauer arts center for underprivilaged youth.”
Form 990-ez, Part III, Line 31
“THEATER COSTUMES”
Raw XML Appendix186 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SLINGER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53086 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11150 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9154 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1902 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 680 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15006 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2350 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MATTHEW BEIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JO ANN HUSSLEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TIM DONDLINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JIM GOTTFREID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CARRIE LABINSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TRINA JUSTMAN-REICHERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | FRED WITTENBERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7689 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5852 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43481 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE FUNDS FOR SCHOLARSHIPS AND ARTS PROGRAMS FOR UNDERPRIVILAGED YOUTH. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40439 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCED AND STAGED MULTIPLE SHOWINGS OF DIFFERENT PRODUCTIONS AT THE SCHAUER ARTS CENTER, THE PROCEEDS WERE USED TO FUND SCHOLARSHIPS FOR 3 STUDENTS PURSUING ART EDUCATION AND TO PROVIDE SUMMER ARTS PROGRAMS AT THE SCHAUER ARTS CENTER FOR UNDERPRIVILAGED YOUTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THEATER COSTUMES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45731 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 100 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46511 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45831 |
| IRS990EZ/TotalRevenueAmt | 0 | 42678 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HARTFORDPLAYERSLTD.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1902 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5963 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 40775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 53997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 221514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 227477 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 42677 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28156 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 227477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 42678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 55102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 227513 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 354 SHOW EXPENSES 39,734 INSURANCE EXPENSES 1,168 POSTAGE 89 DUES 300 NON-INVESTMENT DEPRECIATION 1,836 TOTAL 43,481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 15,282 15,282 LESS ACCUMULATED DEPRECIATION 7,593 9,430 TOTAL 7,689 5,852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO RAISE FUNDS FOR SCHOLARSHIPS AND ARTS PROGRAMS FOR UNDERPRIVILAGED YOUTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRODUCED AND STAGED MULTIPLE SHOWINGS OF DIFFERENT PRODUCTIONS AT THE SCHAUER ARTS CENTER, THE PROCEEDS WERE USED TO FUND SCHOLARSHIPS FOR 3 STUDENTS PURSUING ART EDUCATION AND TO PROVIDE SUMMER ARTS PROGRAMS AT THE SCHAUER ARTS CENTER FOR UNDERPRIVILAGED YOUTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THEATER COSTUMES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JO ANN HUSSLEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2626441161 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARTFORD PLAYERS LTD |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O JO HUSSLEIN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HART |
| ReturnHeader/Filer/EIN | 0 | 820552401 |
| ReturnHeader/Filer/PhoneNum | 0 | 2626441161 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 147 NORTH RURAL STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARTFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53027 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6DDA0C726EF968926040AC1CA8C6DD86182ACEEF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6DDA0C726EF968926040AC1CA8C6DD86182ACEEF |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810743053 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHENSEMA TRIER & CO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1715 W PARADISE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST BEND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53095 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2623380159 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE M SCHENSEMA |
| ReturnHeader/ReturnTs | 0 | 2017-05-30T09:44:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-01-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,006
- Liabilities
- -
- Net assets
- $15,006
- Revenue
- $42,678
- Expenses
- $46,511
- Net income
- -$3,833