HOLMDEL THEATRE COMPANY INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HOLMDEL THEATRE COMPANY INC (EIN 22-2881735)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-08
IRS object ID
202441299349202034
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-08T11:36:18-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN934700328PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Graziano & Cullen CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1847 BroadwayAddressLine1Txt
CityBayonneCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07002ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222881735EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOLMDEL THEATRE COMPANY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOLMBusinessNameControlTxt
Phone7329460427PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 182AddressLine1Txt
CityHOLMDELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07733ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCOLLEEN COOKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7329460427PhoneNum
Signature2024-04-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCOLLEENPersonFirstNm
Person LastCOOKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKarin M Walker CPAPreparerPersonNm
PTINP01059398PTIN
Phone2018580989PhoneNum
Preparation2024-05-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$127,972GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,842ContributionsGiftsGrantsEtcAmt
Program Service Revenue$94,119ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$11InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$127,972TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$6,400FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,823OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,585PrintingPublicationsPostageAmt
Other Expenses Total$108,319OtherExpensesTotalAmt
Total Expenses$131,127TotalExpensesAmt
Excess Or Deficit For Year-$3,155ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$238,189NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$235,034NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$48,876BOYAmt
EOY$51,396EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$189,018BOYAmt
EOY$183,343EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$295BOYAmt
EOY$295EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$238,189BOYAmt
EOY$235,034EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$238,189BOYAmt
EOY$235,034EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE THEATRICAL OPPORTUNITIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPRODUCTION OF MUSICALS AND PLAYS IN A PROFESSIONAL ENVIRONMENT BY STUDENTS, ALUMNI AND COMMUNITY RESIDENTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$1,750GrantsAndAllocationsAmt
Program Service Expenses$86,723ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$86,723TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GREG SNYDER
PRESIDENT5.00$0$0$0
FRANCIS W MULLAN
VP OF FACILITIES5.00$0$0$0
LUKE JOHN KEALY
SECRETARY2.00$0$0$0
SHARON LYNCH
TREASURER5.00$0$0$0
LAURIE DEVINO
ARTISTIC DIRECTOR2.00$6,000$0$0
COLLEEN COOK
EXECUTIVE DIRECTOR2.00$0$0$0
VICKY FLYNN
MEMBER2.00$0$0$0
PAUL HART
MEMBER2.00$0$0$0
WENDELL SMITH
MEMBER2.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonORGANIZATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 182AddressLine1Txt
CityHOLMDELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07733ZIPCd
FieldValueIRS element (for citing)
Phone7329460427PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,186CurrentTaxYearMinus1YearAmt
Current Tax Year$33,842CurrentTaxYearAmt
Total$193,098TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,816CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,883CurrentTaxYearMinus1YearAmt
Current Tax Year$94,119CurrentTaxYearAmt
Total$373,792TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,069CurrentTaxYearMinus1YearAmt
Current Tax Year$127,961CurrentTaxYearAmt
Total$566,890TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$566,890PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$29CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$150TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$29CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$150TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$567,040TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16PRODUCTION 86723.
Form 990EZ, Part I, Line 16BANK AND CREDIT CARD CHARGES 4385.
Form 990EZ, Part I, Line 16INSURANCE 7046.
Form 990EZ, Part I, Line 16MARKETING 1652.
Form 990EZ, Part I, Line 16LICENSES AND FEES 453.
Form 990EZ, Part I, Line 16TELEPHONE 2385.
Form 990EZ, Part I, Line 16Depreciation 5675.
Form 990EZ, Part II, Line 24PREPAID EXPENSES 295.

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