HOLMDEL THEATRE COMPANY INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HOLMDEL THEATRE COMPANY INC (EIN 22-2881735)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201813199349207101
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)
Return2018-11-15T15:44:19-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WITHUMSMITHBROWNPCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1331 NEWMAN SPRINGS RD STE 125AddressLine1Txt
CityRED BANKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP077016765ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222881735EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Holmdel Theatre Company IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ORGANIZATIONInCareOfNm
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)
PersonGREG SNYDERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7329460427PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A SERLUCO CPAPreparerPersonNm
PTINP00960315PTIN
Phone7328423113PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.19.30.138IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id22006220183195000313FederalOriginalSubmissionId
Federal Original Submission Id2018-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0917C7622B705DB5025AFAEF1D582A9C8ACAB3C5AtSubmissionCreationDeviceId
At Submission Filing Device IdF413BA53D8382AD017D67067C83213C1C57BB211AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addressholmdeltheatrecompany.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$36,778GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,452ContributionsGiftsGrantsEtcAmt
Program Service Revenue$28,722ProgramServiceRevenueAmt
Investment Income$34InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$570OtherRevenueTotalAmt
Total Revenue$36,778TotalRevenueAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$10,343OccupancyRentUtltsAndMaintAmt
Other Expenses Total$47,780OtherExpensesTotalAmt
Total Expenses$58,123TotalExpensesAmt
Excess Or Deficit For Year-$21,345ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$263,297NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$241,952NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$66,501BOYAmt
EOY$57,385EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$196,796BOYAmt
EOY$184,567EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$263,297BOYAmt
EOY$241,952EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$263,297BOYAmt
EOY$241,952EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE THEATRICAL OPPORTUNITIES.PrimaryExemptPurposeTxt

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
Program Service Expenses$20,165ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$20,165TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GREG SNYDER
PRESIDENT5.0$0$0$0
FRAN MULLEN
VP OF FACILITIES5.0$0$0$0
LAURIE DEVINO
MANAGING DIRECTOR5.0$0$0$0
WENDELL A SMITH
BOARD MEMBER2.0$0$0$0
PAUL HART
BOARD MEMBER2.0$0$0$0
LUKE KEALY
BOARD MEMBER2.0$0$0$0
VICTORIA FLYNN
BOARD MEMBER2.0$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

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
Filed Schedule AYes (true)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$17,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,293CurrentTaxYearMinus1YearAmt
Current Tax Year$7,452CurrentTaxYearAmt
Total$102,398TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,029CurrentTaxYearMinus1YearAmt
Current Tax Year$28,722CurrentTaxYearAmt
Total$215,746TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,291CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,322CurrentTaxYearMinus1YearAmt
Current Tax Year$36,174CurrentTaxYearAmt
Total$318,144TotalAmt

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$318,144PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year$34CurrentTaxYearAmt
Total$51TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year$34CurrentTaxYearAmt
Total$51TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,125CurrentTaxYearMinus1YearAmt
Current Tax Year$570CurrentTaxYearAmt
Total$10,225TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,754CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,447CurrentTaxYearMinus1YearAmt
Current Tax Year$36,778CurrentTaxYearAmt
Total$328,420TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96871PublicSupportCY509Pct
Public Support PY5090.97319PublicSupportPY509Pct
Investment Income CY0.00016InvestmentIncomeCYPct
Investment Income PY0.00005InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990EZ PART I LINE 8Description:CONCESSIONS Amount:570
FORM 990EZ PART I LINE 16Description:OFFICE EQUIPMENT & SUPPLIES Amount:384
FORM 990EZ PART I LINE 16Description:INSURANCE Amount:9823
FORM 990EZ PART I LINE 16Description:MARKETING & PROMOTION Amount:1294
FORM 990EZ PART I LINE 16Description:PERFORMANCES & PRODUCTIONS Amount:20165
FORM 990EZ PART I LINE 16Description:OTHER EXPENSES Amount:3635

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