NEWTOWN HALL THEATRE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NEWTOWN HALL THEATRE INC (EIN 26-0523239)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-16
IRS object ID
201803209349301230
Schema version
2017v2.3
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)
Return2018-11-16T15:35:37-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232939378PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUTCHINSON GILLAHAN & FREEH PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1125 CALIFORNIA ROADAddressLine1Txt
CityQUAKERTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP189512483ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260523239EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEWTOWN HALL THEATRE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWTBusinessNameControlTxt
Phone2159683859PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 NORTH STATE STREETAddressLine1Txt
CityNEWTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18940ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN T PARRYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2159683859PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG W GILLAHAN II CPAPreparerPersonNm
PTINP00251624PTIN
Phone2155381371PhoneNum
Preparation2018-11-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address100.11.135.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-16IPDt
IP Tm14:35:37IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0F252513A272167997171BEC4636341EA3515510AtSubmissionCreationDeviceId
At Submission Filing Device Id6209F9BF130BE8597F1ABECDC60DC47540747114AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN T PARRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 N STATE STAddressLine1Txt
CityNEWTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18940ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$258,482GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEWTOWNTHEATRE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO PROMOTE THE ARTS BY OFFERING FILMS AND LIVE PERFORMANCES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$60,064PYContributionsGrantsAmt
CY Contributions Grants$54,447CYContributionsGrantsAmt
PY Program Service Revenue$169,521PYProgramServiceRevenueAmt
CY Program Service Revenue$161,788CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$23,976PYOtherRevenueAmt
CY Other Revenue$33,435CYOtherRevenueAmt
PY Total Revenue$253,561PYTotalRevenueAmt
CY Total Revenue$249,670CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$64,472PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$53,228CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,710CYTotalFundraisingExpenseAmt
PY Other Expenses$170,900PYOtherExpensesAmt
CY Other Expenses$169,828CYOtherExpensesAmt
PY Total Expenses$235,372PYTotalExpensesAmt
CY Total Expenses$223,056CYTotalExpensesAmt
PY Revenues Less Expenses$18,189PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,614CYRevenuesLessExpensesAmt
Total Assets BOY$55,756TotalAssetsBOYAmt
Total Assets EOY$42,532TotalAssetsEOYAmt
Total Liabilities BOY$39,838TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,918NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,532NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE THE ARTS BY OFFERING FILMS AND LIVE PERFORMANCES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$208,881ExpenseAmt
Revenue$161,788RevenueAmt
DescTO PROMOTE THE ARTS BY OFFERING FILMS, LIVE PERFORMANCES OF THE ARTS AS WELL AS LIVE MUSIC AND SYMPHONY PERFORMANCES.Desc
Total Program Service Expenses$208,881TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEWTOWN HALL THEATREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2159683859PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 N STATE STAddressLine1Txt
CityNEWTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18940ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARJORIE TORONGO
TREASURER1.00Yes (X)Yes (X)$0$0$0
DUANE BUCK
SECRETARY1.00Yes (X)Yes (X)$0$0$0
FRANK B FABIAN JR
DIRECTOR1.00Yes (X)$0$0$0
JOHN T PARRY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
C DAVID CALLAHAN
DIRECTOR1.00Yes (X)$0$0$0
THOMAS J WALSH III
SECOND VICE-1.00Yes (X)Yes (X)$0$0$0
IAN BOGERT
DIRECTOR1.00Yes (X)$0$0$0
HEATHER LEWIS
DIRECTOR1.00Yes (X)$0$0$0
DAVID WOODHEAD
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$54,447AllOtherContributionsAmt
Total Contributions$54,447TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTALS$74,880$74,880
ADMISSION$71,288$71,288
MISCELLANEOUS$15,620$15,620
FieldValueIRS element (for citing)
Total Program Service Revenue$161,788TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$42,247GrossSalesOfInventoryAmt
Cost Of Goods Sold$8,812CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,435TotalRevenueColumnAmt
Related Or Exempt Func Income$33,435RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$249,670TotalRevenueColumnAmt
Related Or Exempt Func Income$195,223RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$45,949TotalAmt
Program Services$45,949ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,279TotalAmt
Program Services$7,279ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,565TotalAmt
Management And General$3,465ManagementAndGeneralAmt
Fundraising$3,100FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,610TotalAmt
Fundraising$7,610FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,262TotalAmt
Program Services$10,262ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,396TotalAmt
Program Services$2,396ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,005TotalAmt
Program Services$16,005ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,119TotalAmt
Program Services$1,119ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,888TotalAmt
Program Services$6,888ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,031TotalAmt
Program Services$6,031ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONTRACTED SERVICES$59,000$59,000
FILM RENTALS$23,780$23,780
BANK FEES$6,186$6,186
FACILITIES & EQUIP OTHER$5,415$5,415

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,571TotalAmt
Program Services$18,571ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$223,056TotalAmt
Program Services$208,881ProgramServicesAmt
Management And General$3,465ManagementAndGeneralAmt
Fundraising$10,710FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,924BOYAmt
EOY$12,548EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$59,435LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,451LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,832BOYAmt
EOY$29,984EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,756BOYAmt
EOY$42,532EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$39,838BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,838BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,918BOYAmt
EOY$42,532EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,918BOYAmt
EOY$42,532EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,756BOYAmt
EOY$42,532EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,614ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$56,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,064CurrentTaxYearMinus1YearAmt
Current Tax Year$54,447CurrentTaxYearAmt
Total$237,518TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$207,582CurrentTaxYearMinus1YearAmt
Current Tax Year$204,035CurrentTaxYearAmt
Total$816,835TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$267,646CurrentTaxYearMinus1YearAmt
Current Tax Year$258,482CurrentTaxYearAmt
Total$1,054,353TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,054,353PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$267,646CurrentTaxYearMinus1YearAmt
Current Tax Year$258,482CurrentTaxYearAmt
Total$1,054,353TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,435OtherCostOrOtherBasisAmt
Depreciation$29,451DepreciationAmt
Book Value$29,984BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,984TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2MARJORIE TORONGO FRANK B. FABIAN, JR TREASURER DIRECTOR SIBLINGS
FORM 990, PAGE 6, PART VI, LINE 11BREVIEWED BY SELECT MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.