2024-01-04T09:45:58-05:00 2023-06-30 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2022-07-01 521409025 THE HURRAH PLAYERS INC HURR 7576275437 485 ST PAULS BOULEVARD NORFOLK VA 23510 HUGH R COPELAND PRESIDENT 7576275437 2023-11-29 HUGH R COPELAND 888008888 false KIMBERLY C PAINTER CPA P00294115 7579615017 2024-01-04 2022 2023-04-26 12:10:37Z HUGH R COPELAND 485 ST PAULS BOULEVARD NORFOLK VA 23510 3732752 false X WWW.HURRAHPLAYERS.COM X 1984 VA THE HURRAH PLAYERS, INC., VIRGINIA'S LEADING FAMILY THEATRE COMPANY IS COMMITTED TO UNITE AND ADVANCE COMMUNITIES THROUGH ACCESSIBLE, QUALITY FAMILY-FRIENDLY PERFORMANCES AND EDUCATION. 17 16 7 100 638 754717 3103750 445801 573639 38 332 17595 6910 1218151 3684631 0 0 297487 318114 0 107851 569860 738754 867347 1056868 350804 2627763 2973166 4883123 720806 3000 2252360 4880123 THE HURRAH PLAYERS, INC., VIRGINIA'S LEADING FAMILY THEATRE COMPANY IS COMMITTED TO UNITE AND ADVANCE COMMUNITIES THROUGH ACCESSIBLE, QUALITY FAMILY-FRIENDLY PERFORMANCES AND EDUCATION. false false 501908 EDUCATION - A PERFORMING-ARTS CURRICULUM IS OFFERED YEAR-ROUND TO CHILDREN AND ADULTS THOUGH CLASSES, CAMPS AND WORKSHOPS. WITH POSITIVE REINFORCEMENT IN A PROFESSIONAL, FAMILY-STYLE ENVIRONMENT, OUR STUDENTS DEVELOP CREATIVITY, MASTER COGNITIVE SKILLS, ADOPT POSITIVE SOCIAL BEHAVIOR AND SELF-DISCIPLINE AND MOST IMPORTANTLY, ACHIEVE SELF-CONFIDENCE. WE CHALLENGE AND INSPIRE OUR STUDENTS IN PREPARATION FOR THEIR GREATEST PRODUCTION - LIFE 1,810 STUDENTS BENEFITTED. 410652 PERFORMANCES - ADULTS AND CHILDREN HAVE NUMEROUS OPPORTUNITIES TO DEMONSTRATE THEIR TALENT AND LEARNED SKILLS BY PARTICIPATING IN LIVE PERFORMANCES PRODUCED FOR THE PUBLIC SEVERAL TIMES ANNUALLY. THERE WERE 34 SHOWS AND PERFORMANCES FOR THE CURRENT YEAR. 912560 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 17 0 false 7 true true true false false false false false false false false false false false false false X 17 16 false false false false false false false true true false false true true true true false true true true false VA X X JERRY DUCK 7576275437 485 ST PAULS BOULEVARD NORFOLK VA 23510 HUGH R COPELAND PRESIDENT 40.00 X X 96445 0 0 TRISH WILBOURNE CHAIRMAN 5.00 X X 0 0 0 JOSEPH YOUNG VICE CHAIRMA 1.00 X X 0 0 0 GREG BRANIGAN SECRETARY 1.00 X X 0 0 0 JERRY DUCK TREASURER 10.00 X X 0 0 0 BOB BATCHER DIRECTOR 1.00 X 0 0 0 BRIAN BOEHMCKE DIRECTOR 1.00 X 0 0 0 SHARON COOK DIRECTOR 1.00 0.00 X 0 0 0 TOM FANT DIRECTOR 1.00 X 0 0 0 PAM KATRANCHA DIRECTOR 1.00 X 0 0 0 PAT KING DIRECTOR 1.00 X 0 0 0 DABNEY NAPOLITANO DIRECTOR 1.00 X 0 0 0 VICTOR SPENCE DIRECTOR 1.00 X 0 0 0 BONNIE SPEIGHT DIRECTOR 1.00 X 0 0 0 JULIE SWAIN DIRECTOR 1.00 X 0 0 0 CHERYL TAN DIRECTOR 1.00 X 0 0 0 ANDREA WARREN PHD DIRECTOR 1.00 X 0 0 0 96445 false false false 90902 3012848 1200000 3103750 TUITION 711190 269063 269063 PERFORMANCES 611600 226163 226163 FIELD TRIPS 611710 62113 62113 MEMBERSHIPS 711190 16300 16300 573639 332 332 30150 29512 638 638 638 24881 18609 6272 6272 3684631 573639 638 6604 96445 86801 4822 4822 199008 117415 11940 69653 22661 17449 2266 2946 27913 25121 1396 1396 20323 18291 1016 1016 60131 54117 3007 3007 21673 19505 1084 1084 161 145 8 8 15237 13713 762 762 101446 91302 5072 5072 63369 57033 3168 3168 PRODUCTION EXPENSES 206430 206430 FEES - PROGRAM 92124 92124 FIELD TRIP EXPENSES 78630 78630 BANK CHARGES 20104 18094 1005 1005 31213 16390 911 13912 1056868 912560 36457 107851 125383 4913 421737 1077553 4817631 1016974 2426046 3800657 2973166 4883123 720770 36 3000 720806 3000 X 1849314 4159468 403046 720655 2252360 4880123 2973166 4883123 X 2627763 X X false true X true false X 291167 344882 394048 754717 3103750 4888564 633035 455645 218062 445801 573639 2326182 924202 800527 612110 1200518 3677389 7214746 8739 17064 25803 8739 17064 25803 7188943 333 431 107 38 332 1241 333 431 107 38 332 1241 165 574 16595 5910 23244 27792 12750 40542 952327 813873 612791 1217151 3683631 7279773 0.98750 0.97460 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS 24,725 CONCESSION SALES 15,817 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 662669 662669 3718452 685660 3032792 436510 331314 105196 3800657 PAYROLL TAX WITHHOLDINGS 3000 3000 X 3714143 29512 29512 3684631 3684631 1086380 29512 29512 1056868 1056868 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 29,512 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 29,512 SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2023, 2022 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SPECIAL EVENTS 24881 24881 18609 24881 24881 18609 18609 6272 X 1 1200000 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW. AFTER BOARD APPROVES, FORM 990 IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY REVIEWED ANNUALLY BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD MEETS AND DETERMINES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD MEETS AND DETERMINES THE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 29,512 RENTAL EXPENSES -29,512 FORM 990, PAGE 12, PART XII, LINE 1 THE ORGANIZATION'S POLICY IS TO PREPARE ITS FINANCIAL STATEMENTS ON A MODIFIED CASH BASIS THAT INCLUDES ASSETS ARISING FROM CASH TRANSACTIONS, RECORDING OF DEPRECIATION ON LONG-LIVED ASSETS AND LIABILITIES FOR PAYROLL WITHHOLDINGS. UNDER THIS BASIS, REVENUE IS RECOGNIZED WHEN COLLECTED RATHER THAN WHEN EARNED, AND EXPENDITURES ARE GENERALLY RECOGNIZED WHEN PAID RATHER THAN WHEN INCURRED.