NEWTOWN HALL THEATRE INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NEWTOWN HALL THEATRE INC (EIN 26-0523239)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-31
IRS object ID
201603059349200400
Schema version
2015v2.1
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)
Return2016-10-31T06:28:49-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Line1415 W BROAD STREETAddressLine1Txt
CityQUAKERTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18951ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-10-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG W GILLAHAN II CPAPreparerPersonNm
PTINP00251624PTIN
Phone2155381371PhoneNum
Preparation2016-10-31PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.NEWTOWNTHEATRE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$196,661GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$43,432ContributionsGiftsGrantsEtcAmt
Program Service Revenue$116,908ProgramServiceRevenueAmt
Gross Sales Of Inventory$36,321GrossSalesOfInventoryAmt
Cost Of Goods Sold$25,128CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$11,193GrossProfitLossSlsOfInvntryAmt
Total Revenue$171,533TotalRevenueAmt
Salaries Other Comp Empl Bnft$78,100SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$935FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$19,746OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,719PrintingPublicationsPostageAmt
Other Expenses Total$93,274OtherExpensesTotalAmt
Total Expenses$193,774TotalExpensesAmt
Excess Or Deficit For Year-$22,241ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$19,970NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$2,271NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$21,676BOYAmt
EOY$15,191EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$38,991BOYAmt
EOY$33,856EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,667BOYAmt
EOY$49,047EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,697BOYAmt
EOY$51,318EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$19,970BOYAmt
EOY-$2,271EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeARTS AT THE THEATREPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
TO PROMOTE THE ARTS BY OFFERING FILMS, LIVE PERFORMANCES OF THE ARTS AS WELL AS LIVE MUSIC AND SYMPHONY PERFORMANCES.$193,774
TO PROMOTE THE ARTS BY OFFERING FILMS, LIVE PERFORMANCES OF THE ARTS AS WELL AS LIVE MUSIC AND SYMPHONY PERFORMANCES.
FieldValueIRS element (for citing)
Total Program Service Expenses$193,774TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARJORIE TORONGO
TREASURER1.00$0
DUANE BUCK
SECRETARY1.00$0
FRANK B FABIAN JR
DIRECTOR1.00$0
JOHN T PARRY
PRESIDENT1.00$0
C DAVID CALLAHAN
DIRECTOR1.00$0
THOMAS J WALSH III
SECOND VICE-1.00$0
IAN BOGERT
DIRECTOR1.00$0
PRISCILLA FARENO
DIRECTOR1.00$0
DAVID WOODHEAD
DIRECTOR1.00$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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEWTOWN HALL THEATREBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 N STATE STAddressLine1Txt
CityNEWTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18940ZIPCd
FieldValueIRS element (for citing)
Phone2159683859PhoneNum
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,106CurrentTaxYearMinus1YearAmt
Current Tax Year$43,432CurrentTaxYearAmt
Total$123,877TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,528CurrentTaxYearMinus1YearAmt
Current Tax Year$153,229CurrentTaxYearAmt
Total$701,433TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,634CurrentTaxYearMinus1YearAmt
Current Tax Year$196,661CurrentTaxYearAmt
Total$825,310TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$825,310PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,634CurrentTaxYearMinus1YearAmt
Current Tax Year$196,661CurrentTaxYearAmt
Total$825,310TotalAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 7,834 OFFICE EXPENSE 1,850 INSURANCE 6,838 BANK FEES 2,932 EQUIP RENTAL/MAINT 1,187 FACILITIES & EQUIP OTHER 2,437 FILM RENTALS 42,463 LICENSES 1,493 SUPPLIES 471 PAYROLL PROCESSING FEES 2,159 CONTRACTED SERVICES 14,262 DUES 1,848 MISCELLANEOUS 699 DONATIONS 100 NON-INVESTMENT DEPRECIATION 6,701 TOTAL 93,274
FORM 990-EZ, PART II, LINE 24EQUIPMENT 48,739 50,304 LESS ACCUMULATED DEPRECIATION 9,748 16,448 TOTAL 38,991 33,856
FORM 990-EZ, PART II, LINE 26MORTGAGE AND OTHER NOTES PAYABLE 40,697 51,318
FORM 990-EZ, PART III, LINE 31TO PROMOTE THE ARTS BY OFFERING FILMS, LIVE PERFORMANCES OF THE ARTS AS WELL AS LIVE MUSIC AND SYMPHONY PERFORMANCES.

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