HOLMDEL THEATRE COMPANY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HOLMDEL THEATRE COMPANY INC (EIN 22-2881735)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201723199349206572
Schema version
2016v3.1
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)
Return2017-11-15T15:21:26-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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)
PersonSUSAN CORTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7329460427PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A SERLUCO CPAPreparerPersonNm
PTINP00960315PTIN
Phone7328423113PhoneNum
Preparation2017-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.19.30.138IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id22006220173195000221FederalOriginalSubmissionId
Federal Original Submission Id2017-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3DF7E076858DCC62BF4D8AC2EBC0A4E875B4BEB8AtSubmissionCreationDeviceId
At Submission Filing Device IdD7DB41D56591D3788533977BFC0994CE2DB61363AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addressholmdeltheatrecompany.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$54,447GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,293ContributionsGiftsGrantsEtcAmt
Program Service Revenue$20,029ProgramServiceRevenueAmt
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$1,125OtherRevenueTotalAmt
Total Revenue$54,447TotalRevenueAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$9,225OccupancyRentUtltsAndMaintAmt
Other Expenses Total$53,206OtherExpensesTotalAmt
Total Expenses$62,431TotalExpensesAmt
Excess Or Deficit For Year-$7,984ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$271,281NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$263,297NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$62,327BOYAmt
EOY$66,501EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$208,954BOYAmt
EOY$196,796EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$271,281BOYAmt
EOY$263,297EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$271,281BOYAmt
EOY$263,297EOYAmt
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$25,604ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$25,604TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOAN GOTTI
PRESIDENT5.0$0$0$0
SUSAN CORT
TREASURER5.0$0$0$0
GREG SYNDER
VP OF FACILITIES2.0$0$0$0
LAURIE DEVINO
MANAGING DIRECTOR5.0$0$0$0
WENDELL A SMITH
BOARD MEMBER5.0$0$0$0
PAUL HART
BOARD MEMBER2.0$0$0$0
LUKE KEALY
BOARD MEMBER2.0$0$0$0
LORI HOHENLEITNER
BOARD MEMBER2.0$0$0$0
JIM CUSICK
TREASURER - RESIGNED5.0$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$23,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,741CurrentTaxYearMinus1YearAmt
Current Tax Year$33,293CurrentTaxYearAmt
Total$117,996TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,550CurrentTaxYearMinus1YearAmt
Current Tax Year$20,029CurrentTaxYearAmt
Total$233,167TotalAmt

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$69,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,291CurrentTaxYearMinus1YearAmt
Current Tax Year$53,322CurrentTaxYearAmt
Total$351,163TotalAmt

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$351,163PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Total$18TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Total$18TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,463CurrentTaxYearMinus1YearAmt
Current Tax Year$1,125CurrentTaxYearAmt
Total$9,655TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,754CurrentTaxYearMinus1YearAmt
Current Tax Year$54,447CurrentTaxYearAmt
Total$360,836TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97319PublicSupportCY509Pct
Public Support PY5090.97608PublicSupportPY509Pct
Investment Income CY0.00005InvestmentIncomeCYPct
Investment Income PY0.00007InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990EZ PART I LINE 8Description:WORKSHOP & PROGRAM INC Amount:50
FORM 990EZ PART I LINE 8Description:CONCESSIONS Amount:1075
FORM 990EZ PART I LINE 16Description:OFFICE EQUIPMENT & SUPPLIES Amount:635
FORM 990EZ PART I LINE 16Description:INSURANCE Amount:9961
FORM 990EZ PART I LINE 16Description:MARKETING & PROMOTION Amount:37
FORM 990EZ PART I LINE 16Description:PERFORMANCES & PRODUCTIONS Amount:25604
FORM 990EZ PART I LINE 16Description:OTHER EXPENSES Amount:4061

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