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Harlequin Productions

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.25M (2022)

Expenses
$1.28M (2022)

Total Assets
$2.29M (2022)

Total Liabilities
$881k (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,246,589
Expenses
$1,282,147
Net Income
-$35,558
Net Assets
$1,412,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $800,116
64.2%
Program Services $440,290
35.3%
Investment Income $834
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,140
Sales of Assets $0
Net Inventory Sales $18,239
1.5%
Other Revenue $250
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,245
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $201,822
15.7%
Assets/Debt
Total Assets $2,293,265
Total Liabilities $880,921
Net Assets $1,412,344
Compensation
Key Employees and Officers Compensation Related Other
Aaron Lamb (Artistic Dir) $71,780 $0 $0
Hap Clemons (Managing Dir) $63,865 $0 $0
Joe Hyer (Finance Dire) $24,600 $0 $0
Maria Coffman (Director) $0 $0 $0
Geoffrey Crooks (Treasurer) $0 $0 $0
Ben Cushman (Director) $0 $0 $0
Janet Mueller (Vp/Secretary) $0 $0 $0
James Reddick (Director) $0 $0 $0
Si Sarton (Director) $0 $0 $0
Jeffrey Trinin (Director) $0 $0 $0
Ellen Wolfhagen (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,103,395
Expenses
$733,305
Net Income
$370,090
Net Assets
$1,444,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $900,465
81.6%
Program Services $201,297
18.2%
Investment Income $1,027
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,107
Sales of Assets $19
0.0%
Net Inventory Sales $6,694
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,241
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $105,256
14.4%
Assets/Debt
Total Assets $2,243,261
Total Liabilities $798,971
Net Assets $1,444,290
Compensation
Key Employees and Officers Compensation Related Other
Aaron Lamb (Artistic Dir) $53,847 $0 $0
Hap Clemons (Managing Dir) $42,692 $0 $0
Joe Hyer (Finance Dire) $23,702 $0 $0
Alisha Blain (Director) $0 $0 $0
Maria Coffman (Director) $0 $0 $0
Geoffrey Crooks (Treasurer) $0 $0 $0
William E Cullen (Director) $0 $0 $0
Ben Cushman (Director) $0 $0 $0
Janet Mueller (Vp/Secretary) $0 $0 $0
James Reddick (Director) $0 $0 $0
Jeffrey Trinin (Past Preside) $0 $0 $0
Ellen Wolfhagen (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$707,295
Expenses
$506,758
Net Income
$200,537
Net Assets
$1,070,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $484,279
68.5%
Program Services $192,239
27.2%
Investment Income $250
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $47
0.0%
Net Inventory Sales $390
0.1%
Other Revenue $30,090
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,827
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $32,097
6.3%
Assets/Debt
Total Assets $1,521,459
Total Liabilities $450,524
Net Assets $1,070,935
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Hap Clemons (Managing Dir) $40,000 $0 $0
Aaron Lamb (Artistic Dir) $31,327 $0 $0
Joe Hyer (Finance Dire) $4,500 $0 $0
Alisha Blain (Director) $0 $0 $0
Maria Coffman (Director) $0 $0 $0
Geoffrey Crooks (Treasurer) $0 $0 $0
William E Cullen (Director) $0 $0 $0
Ben Cushman (Director) $0 $0 $0
Janet Mueller (Vp/Secretary) $0 $0 $0
James Reddick (Director) $0 $0 $0
Jeffrey Trinin (President) $0 $0 $0
Ellen Wolfhagen (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,055
Expenses
$194,327
Net Income
$22,728
Net Assets
$867,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,988
20.3%
Program Services $154,410
71.1%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,107
2.8%
Other Revenue $1,077
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $29,750
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $40,993
21.1%
Assets/Debt
Total Assets $1,330,927
Total Liabilities $463,794
Net Assets $867,133

Document Links

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$900,994
Expenses
$1,098,127
Net Income
-$197,133
Net Assets
$607,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $360,010
40.0%
Program Services $490,423
54.4%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,553
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,708
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $234,537
21.4%
Assets/Debt
Total Assets $1,089,148
Total Liabilities $481,812
Net Assets $607,336

Document Links

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$967,222
Expenses
$1,047,829
Net Income
-$80,607
Net Assets
$819,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $398,067
41.2%
Program Services $516,482
53.4%
Investment Income $172
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $52,501
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,450
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $178,351
17.0%
Assets/Debt
Total Assets $1,135,074
Total Liabilities $315,978
Net Assets $819,096

Document Links

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$942,705
Expenses
$1,029,922
Net Income
-$87,217
Net Assets
$912,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $415,245
44.0%
Program Services $494,109
52.4%
Investment Income $49
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,302
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,613
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $169,923
16.5%
Assets/Debt
Total Assets $1,222,440
Total Liabilities $309,853
Net Assets $912,587

Document Links

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$893,764
Expenses
$968,024
Net Income
-$74,260
Net Assets
$999,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $344,847
38.6%
Program Services $522,015
58.4%
Investment Income $79
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,823
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $74,126
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $143,423
14.8%
Assets/Debt
Total Assets $1,300,029
Total Liabilities $300,225
Net Assets $999,804

Document Links

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$944,748
Expenses
$949,461
Net Income
-$4,713
Net Assets
$1,074,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $352,980
37.4%
Program Services $569,210
60.2%
Investment Income $77
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,481
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $71,028
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $147,895
15.6%
Assets/Debt
Total Assets $1,387,985
Total Liabilities $313,921
Net Assets $1,074,064

Document Links

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$856,747
Expenses
$937,305
Net Income
-$80,558
Net Assets
$1,078,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $365,946
42.7%
Program Services $474,277
55.4%
Investment Income $82
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,442
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $68,642
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $142,343
15.2%
Assets/Debt
Total Assets $1,379,631
Total Liabilities $300,854
Net Assets $1,078,777

Document Links

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$830,573
Expenses
$947,130
Net Income
-$116,557
Net Assets
$1,159,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $333,952
40.2%
Program Services $485,306
58.4%
Investment Income $94
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,221
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,286
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $136,624
14.4%
Assets/Debt
Total Assets $1,458,368
Total Liabilities $299,033
Net Assets $1,159,335

Document Links

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$836,483
Expenses
$894,187
Net Income
-$57,704
Net Assets
$1,275,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $337,301
40.3%
Program Services $488,089
58.4%
Investment Income $240
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,853
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,964
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $119,516
13.4%
Assets/Debt
Total Assets $1,593,429
Total Liabilities $317,537
Net Assets $1,275,892

Document Links

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$915,576
Expenses
$910,442
Net Income
$5,134
Net Assets
$1,333,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $412,228
45.0%
Program Services $493,869
53.9%
Investment Income $466
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,013
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,964
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $143,177
15.7%
Assets/Debt
Total Assets $1,684,901
Total Liabilities $351,305
Net Assets $1,333,596

Document Links

Fiscal Year Ending Oct.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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