2016-11-14T15:27:44-06:00 2015-12-31 WITHUMSMITHBROWNPC 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990EZ 2015-01-01 222881735 Holmdel Theatre Company Inc % ORGANIZATION HOLM 7329460427 PO Box 182 HOLMDEL NJ 07733 JOAN GOTTI PRESIDENT 7329460427 2016-11-10 MICHAEL A SERLUCO CPA P00960315 7328423113 2016-11-10 2015 2017-02-10 21:41:12Z X holmdeltheatrecompany.org X X 95733 X 21741 26892 0 0 2939 41698 18979 25658 0 0 2463 76754 0 32287 58703 90990 -14236 285517 271281 X 64405 62327 221112 208954 0 0 285517 271281 0 0 285517 271281 TO PROVIDE THEATRICAL OPPORTUNITIES. PRODUCTION OF MUSICALS AND PLAYS IN A PROFESSIONAL ENVIRONMENT BY STUDENTS, ALUMNI AND COMMUNITY RESIDENTS. 33492 33492 JOAN GOTTI PRESIDENT 5.0 0 0 0 JAMES CUSICK TREASURER 5.0 0 0 0 GREG SYNDER VP OF FACILITIES 2.0 0 0 0 LAURIE DEVINO MANAGING DIRECTOR 5.0 0 0 0 WENDELL A SMITH BOARD MEMBER 5.0 0 0 0 PAUL HART BOARD MEMBER 2.0 0 0 0 LUKE KEALY BOARD MEMBER 2.0 0 0 0 LORI HOHENLEITNER BOARD MEMBER 2.0 0 0 0 false false false false false false false 0 0 0 0 0 false 0 0 false NJ ORGANIZATION PO BOX 182 HOLMDEL NJ 07733 7329460427 false false false false false false false false false false false NONE 0 0 true X 19350 23050 17932 21980 21741 104053 32025 46143 61027 53418 52550 245163 0 0 0 51375 69193 78959 75398 74291 349216 0 0 0 349216 8 1 10 7 26 0 8 1 10 7 26 0 4538 1529 2463 8530 51383 69194 83507 76934 76754 357772 0.97608 0.98281 0.00007 0.00024 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF OUTING 47972 3750 44222 16764 219 OTHER BENEFITS 415 415 1996 0 48387 3750 44637 16764 2215 18979 25658 FORM 990EZ PART I LINE 8 Description:CONCESSIONS Amount:1508 FORM 990EZ PART I LINE 8 Description:WORKSHOP & PROGRAM INC Amount:955 FORM 990EZ PART I LINE 16 Description:OFFICE EQUIPMENT & SUPPLIES Amount:665 FORM 990EZ PART I LINE 16 Description:INSURANCE Amount:9810 FORM 990EZ PART I LINE 16 Description:MARKETING & PROMOTION Amount:610 FORM 990EZ PART I LINE 16 Description:CONTRACT SERVICES Amount:180 FORM 990EZ PART I LINE 16 Description:PERFORMANCES & PRODUCTIONS Amount:33492 FORM 990EZ PART I LINE 16 Description:OTHER EXPENSES Amount:1788