Harlequin Productions
- Assets
- $2.2m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 26
- Location
- Olympia, WA
- Founding
- 06/1996
- Data as of
- 12/2021
- EIN
- 91-1478538
Organization Overview
Harlequin Productions is located in Olympia, WA. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Harlequin Productions employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harlequin Productions is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Harlequin Productions generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $733.3k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRODUCTION OF THEATRICAL WORKS OF ART,EDUCATIONAL PROGRAMS, FILMS AND TAPES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTIONS OF THEATRICAL WORKS OF ART PERFORMED DURING THE 2019 SEASON.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Lamb Artistic Dir | Officer | 20 | $53,847 |
Hap Clemons Managing Dir | Officer | 20 | $42,692 |
Joe Hyer Finance Dire | Officer | 20 | $23,702 |
Geoffrey Crooks Treasurer | OfficerTrustee | 1 | $0 |
Jeffrey Trinin Past Preside | OfficerTrustee | 1 | $0 |
Ellen Wolfhagen President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $30,014 |
| Related organizations | $0 |
| Government grants | $596,304 |
| All other contributions, gifts, grants, and similar amounts not included above | $274,147 |
| Noncash contributions included in lines 1a–1f | $77,688 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $900,465 |
| Total Program Service Revenue | $201,297 |
| Investment income | $1,027 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19 |
| Net Income from Fundraising Events | -$6,107 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,694 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,103,395 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,241 |
| Compensation of current officers, directors, key employees. | $24,047 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $105,256 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,788 |
| Payroll taxes | $33,899 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,392 |
| Advertising and promotion | $54,426 |
| Office expenses | $13,335 |
| Information technology | $0 |
| Royalties | $18,836 |
| Occupancy | $29,600 |
| Travel | $9,375 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,711 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,710 |
| Insurance | $11,502 |
| All other expenses | $52,652 |
| Total functional expenses | $733,305 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,816 |
| Savings and temporary cash investments | $449,922 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $281,801 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $30,862 |
| Net Land, buildings, and equipment | $1,335,018 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $126,842 |
| Total assets | $2,243,261 |
| Accounts payable and accrued expenses | $77,963 |
| Grants payable | $0 |
| Deferred revenue | $77,489 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $500,000 |
| Unsecured mortgages and notes payable | $16,522 |
| Other liabilities | $126,997 |
| Total liabilities | $798,971 |
| Net assets without donor restrictions | $1,433,522 |
| Net assets with donor restrictions | $10,768 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,243,261 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Harlequin Productions has recieved totaling $77,422.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of South Puget Sound Olympia, WA PURPOSE: OPERATING | $40,000 |
Thurston County Economic Development Council Lacey, WA PURPOSE: COVID 19 RELIEF | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: THEATER (A65), PERFORMING ARTS (A60), ARTS EDUCATION/SCHOOLS (A25) | $9,250 |
Puget Sound Energy Foundation Wilmington, DE PURPOSE: HARLEQUIN PRODUCTIONS | $8,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $172 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Credit Unions In The State Of Washington Richland, WA | $2,255,622,236 | $118,353,811 |
Arctic Slope Native Association Ltd Barrow, AK | $299,522,566 | $117,427,222 |
Valley Charities Inc Wasilla, AK | $2,675,483 | $86,387,328 |
Compass Health Everett, WA | $49,121,108 | $74,131,042 |
Low Income Housing Institute Seattle, WA | $253,877,593 | $49,435,203 |
Copper River Native Association Copper Center, AK | $37,611,985 | $29,435,235 |
Starbucks Foundation Seattle, WA | $35,732,232 | $14,000,443 |
Self Enhancement Inc Portland, OR | $28,150,324 | $38,753,460 |
Albina Head Start Inc Portland, OR | $22,611,624 | $19,457,720 |
Orbis Cascade Alliance Portland, OR | $8,013,554 | $17,694,791 |
Independent Order Of Odd Fellows Walla Walla, WA | $17,889,942 | $20,108,315 |
Options Counseling Services Of Oregon Eugene, OR | $12,586,092 | $15,957,358 |