VOORHEES THEATER COMPANY A NON PROFIT CORPORATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
VOORHEES THEATER COMPANY A NON PROFIT CORPORATION (EIN 76-0708445)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-03
IRS object ID
201941849349200509
Schema version
2018v3.1
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)
Return2019-07-03T10:30:23-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN210658561PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOWMAN & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 WHITE HORSE ROADAddressLine1Txt
CityVOORHEESCityNm
State AbbreviationNJStateAbbreviationCd
ZIP080432493ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760708445EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VOORHEES THEATRE COMPANYBusinessNameLine1Txt
Business Name Line2A NON-PROFIT CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlVOORBusinessNameControlTxt
Phone8562063554PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1254AddressLine1Txt
CityVOORHEESCityNm
State AbbreviationNJStateAbbreviationCd
ZIP080432493ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN NICHOLSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8562063554PhoneNum
Signature2019-06-05SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLEN J WALTONPreparerPersonNm
PTINP01081348PTIN
Phone8564356200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.151.190.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-05IPDt
IP Tm09:35:44IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA9256760A7400DDB2F213B7C9EAF9CDA6383E028AtSubmissionCreationDeviceId
At Submission Filing Device Id14DF600653EDB6A726B24E564E29E4CD5637055AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.VOORHEESTHEATRE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$111,180GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,140ContributionsGiftsGrantsEtcAmt
Program Service Revenue$95,087ProgramServiceRevenueAmt
Fundraising Gross Income$7,341FundraisingGrossIncomeAmt
Special Events Direct Expenses$200SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,141SpecialEventsNetIncomeLossAmt
Other Revenue Total$4,612OtherRevenueTotalAmt
Total Revenue$110,980TotalRevenueAmt
Occupancy Rent Utlts And Maint$2,265OccupancyRentUtltsAndMaintAmt
Other Expenses Total$108,261OtherExpensesTotalAmt
Total Expenses$110,526TotalExpensesAmt
Excess Or Deficit For Year$454ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,406NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$22,860NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,406BOYAmt
EOY$22,860EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,406BOYAmt
EOY$22,860EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,406BOYAmt
EOY$22,860EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE EDUCATIONAL OPPORTUNITIES AND PUBLIC INTEREST IN THE ARTS OF THE THEATRE AMONG ITS COMMUNITY, PRIMARILY CHILDREN IN SOUTHERN NEW JERSEYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE EDUCATIONAL OPPORTUNITIES AND PUBLIC INTEREST IN THE ARTS OF THE THEATRE AMONG ITS COMMUNITY, PRIMARILY CHILDREN IN SOUTHERN NEW JERSEYDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$110,726ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$110,726TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALICIA REDFERN
PRESIDENT5.00$0$0$0
AMANDA SURA
MEMBER5.00$0$0$0
KAREN NICHOLSON
TREASURER5.00$0$0$0
MARYBETH MENDELSON
SECRETARY5.00$0$0$0
SANDI MAKOFSKY
MEMBER5.00$0$0$0
SHARI KAUFFMAN
MEMBER5.00$0$0$0
DENISE HUMMEL
MEMBER5.00$0$0$0
GABBY HORVITZ
MEMBER5.00$0$0$0
RICK HORNER
VICE PRESIDENT5.00$0$0$0
ROBIN DARROW
MEMBER5.00$0$0$0
MICHAEL BLOOD
MEMBER5.00$0$0$0
SHAUN LEAVEY
VICE PRESIDENT5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1254AddressLine1Txt
CityVOORHEESCityNm
State AbbreviationNJStateAbbreviationCd
ZIP080432493ZIPCd
FieldValueIRS element (for citing)
Phone8562063554PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,412CurrentTaxYearMinus1YearAmt
Current Tax Year$11,281CurrentTaxYearAmt
Total$215,391TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$85,105CurrentTaxYearMinus1YearAmt
Current Tax Year$95,087CurrentTaxYearAmt
Total$180,192TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,517CurrentTaxYearMinus1YearAmt
Current Tax Year$106,368CurrentTaxYearAmt
Total$395,583TotalAmt

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$395,583PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$2CurrentTaxYearAmt
Total$2TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$2CurrentTaxYearAmt
Total$2TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$261CurrentTaxYearMinus1YearAmt
Current Tax Year$4,610CurrentTaxYearAmt
Total$4,871TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,778CurrentTaxYearMinus1YearAmt
Current Tax Year$110,980CurrentTaxYearAmt
Total$400,456TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98780PublicSupportCY509Pct
Public Support PY5090.99930PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS. AMOUNT: 4,610. DESCRIPTION: INTEREST. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 8: 4,612.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADMINISTRATIVE. AMOUNT: 5,570. DESCRIPTION: VARIOUS PLAY EXPENSES. AMOUNT: 76,832. DESCRIPTION: ADVERTISEMENT. AMOUNT: 2,033. DESCRIPTION: INSURANCE. AMOUNT: 981. DESCRIPTION: MISCELLANEOUS. AMOUNT: 877. DESCRIPTION: CAMP. AMOUNT: 19,680. DESCRIPTION: TELEPHONE. AMOUNT: 1,013. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 1,275. TOTAL TO FORM 990-EZ, LINE 16: 108,261.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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