HOLMDEL THEATRE COMPANY INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HOLMDEL THEATRE COMPANY INC (EIN 22-2881735)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201623199349203447
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)
Return2016-11-14T15:27:44-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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)
PersonJOAN GOTTIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7329460427PhoneNum
Signature2016-11-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A SERLUCO CPAPreparerPersonNm
PTINP00960315PTIN
Phone7328423113PhoneNum
Preparation2016-11-10PreparationDt
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
Website Addressholmdeltheatrecompany.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$95,733GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$21,741ContributionsGiftsGrantsEtcAmt
Program Service Revenue$26,892ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$2,939GamingGrossIncomeAmt
Fundraising Gross Income$41,698FundraisingGrossIncomeAmt
Special Events Direct Expenses$18,979SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$25,658SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$2,463OtherRevenueTotalAmt
Total Revenue$76,754TotalRevenueAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$32,287OccupancyRentUtltsAndMaintAmt
Other Expenses Total$58,703OtherExpensesTotalAmt
Total Expenses$90,990TotalExpensesAmt
Excess Or Deficit For Year-$14,236ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$285,517NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$271,281NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$64,405BOYAmt
EOY$62,327EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$221,112BOYAmt
EOY$208,954EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$285,517BOYAmt
EOY$271,281EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$285,517BOYAmt
EOY$271,281EOYAmt
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$33,492ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$33,492TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOAN GOTTI
PRESIDENT5.0$0$0$0
JAMES CUSICK
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
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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
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
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
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$19,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,980CurrentTaxYearMinus1YearAmt
Current Tax Year$21,741CurrentTaxYearAmt
Total$104,053TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,418CurrentTaxYearMinus1YearAmt
Current Tax Year$52,550CurrentTaxYearAmt
Total$245,163TotalAmt

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$51,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,398CurrentTaxYearMinus1YearAmt
Current Tax Year$74,291CurrentTaxYearAmt
Total$349,216TotalAmt

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$349,216PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Total$26TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Total$26TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,529CurrentTaxYearMinus1YearAmt
Current Tax Year$2,463CurrentTaxYearAmt
Total$8,530TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,934CurrentTaxYearMinus1YearAmt
Current Tax Year$76,754CurrentTaxYearAmt
Total$357,772TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97608PublicSupportCY509Pct
Public Support PY5090.98281PublicSupportPY509Pct
Investment Income CY0.00007InvestmentIncomeCYPct
Investment Income PY0.00024InvestmentIncomePYPct
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$47,972GrossReceiptsEvent1Amt
Charitable Contri Event1$3,750CharitableContriEvent1Amt
Gross Revenue Event1$44,222GrossRevenueEvent1Amt
Rent Facility Costs Event1$16,764RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$219OtherDirectExpensesEvent1Amt
Event2OTHER BENEFITSEvent2Nm
Gross Receipts Event2$415GrossReceiptsEvent2Amt
Gross Revenue Event2$415GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,996OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$48,387GrossReceiptsTotalAmt
Charitable Contributions Tot$3,750CharitableContributionsTotAmt
Gross Revenue Total Events$44,637GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$16,764RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$2,215OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,979DirectExpenseSummaryEventsAmt
Net Income Summary$25,658NetIncomeSummaryAmt
FieldValueIRS element (for citing)
Gaming InformationGamingInformationGrp

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990EZ PART I LINE 8Description:CONCESSIONS Amount:1508
FORM 990EZ PART I LINE 8Description:WORKSHOP & PROGRAM INC Amount:955
FORM 990EZ PART I LINE 16Description:OFFICE EQUIPMENT & SUPPLIES Amount:665
FORM 990EZ PART I LINE 16Description:INSURANCE Amount:9810
FORM 990EZ PART I LINE 16Description:MARKETING & PROMOTION Amount:610
FORM 990EZ PART I LINE 16Description:CONTRACT SERVICES Amount:180
FORM 990EZ PART I LINE 16Description:PERFORMANCES & PRODUCTIONS Amount:33492
FORM 990EZ PART I LINE 16Description:OTHER EXPENSES Amount:1788

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