HOLMDEL THEATRE COMPANY INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HOLMDEL THEATRE COMPANY INC (EIN 22-2881735)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201523209349203057
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T11:34:00-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL A SERLUCO CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 NEWMAN SPRINGS RD STE 125 | AddressLine1Txt |
| City | RED BANK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 077016765 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222881735 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holmdel Theatre Company Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ORGANIZATION | InCareOfNm |
| Business Name Control | HOLM | BusinessNameControlTxt |
| Phone | 7329460427 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 182 | AddressLine1Txt |
| City | HOLMDEL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07733 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES CUSICK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7329460427 | PhoneNum |
| Signature | 2015-11-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A SERLUCO CPA | PreparerPersonNm |
| PTIN | P00960315 | PTIN |
| Phone | 7328423113 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | holmdeltheatrecompany.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $91,551 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $21,980 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $18,477 | ProgramServiceRevenueAmt |
| Investment Income | $7 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $1,530 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $48,028 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,617 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $34,941 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,529 | OtherRevenueTotalAmt |
| Total Revenue | $76,934 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $20,600 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $50,201 | OtherExpensesTotalAmt |
| Total Expenses | $70,801 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,133 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $279,384 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $285,517 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,236 | BOYAmt |
| EOY | $64,405 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,148 | BOYAmt |
| EOY | $221,112 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,384 | BOYAmt |
| EOY | $285,517 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,384 | BOYAmt |
| EOY | $285,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE THEATRICAL OPPORTUNITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PRODUCTION OF MUSICALS AND PLAYS IN A PROFESSIONAL ENVIRONMENT BY STUDENTS, ALUMNI AND COMMUNITY RESIDENTS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $27,903 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,903 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOAN GOTTI | ||||
| PRESIDENT | 5.0 | $0 | $0 | $0 |
| JAMES CUSICK | ||||
| TREASURER | 5.0 | $0 | $0 | $0 |
| GEOFF SHIELDS | ||||
| VP CREATIVE & EDUCATION ACT. | 2.0 | $0 | $0 | $0 |
| GREG SYNDER | ||||
| VP OF FACILITIES | 2.0 | $0 | $0 | $0 |
| LAURIE DEVINO | ||||
| MANAGING DIRECTOR | 5.0 | $0 | $0 | $0 |
| SUSAN SANTOPADRE | ||||
| BOARD MEMBER | 2.0 | $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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ORGANIZATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 182 | AddressLine1Txt |
| City | HOLMDEL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07733 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7329460427 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,980 | CurrentTaxYearAmt |
| Total | $106,185 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,418 | CurrentTaxYearAmt |
| Total | $245,476 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,398 | CurrentTaxYearAmt |
| Total | $351,661 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $351,661 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $85 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $85 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,529 | CurrentTaxYearAmt |
| Total | $6,067 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,934 | CurrentTaxYearAmt |
| Total | $357,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98281 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98604 | PublicSupportPY509Pct |
| Investment Income CY | 0.00024 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00058 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $46,175 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,710 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,465 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,525 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $92 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER BENEFITS | Event2Nm |
| Gross Receipts Event2 | $8,183 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,090 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,093 | GrossRevenueEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $0 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $54,358 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,800 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,558 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,525 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $92 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,617 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,941 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Information | GamingInformationGrp |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990EZ PART I LINE 8 | Description:CONCESSIONS Amount:970 |
| FORM 990EZ PART I LINE 8 | Description:WORKSHOP & PROGRAM INC Amount:559 |
| FORM 990EZ PART I LINE 16 | Description:OFFICE EQUIPMENT & SUPPLIES Amount:365 |
| FORM 990EZ PART I LINE 16 | Description:INSURANCE Amount:8066 |
| FORM 990EZ PART I LINE 16 | Description:MARKETING & PROMOTION Amount:369 |
| FORM 990EZ PART I LINE 16 | Description:CONTRACT SERVICES Amount:400 |
| FORM 990EZ PART I LINE 16 | Description:PERFORMANCES & PRODUCTIONS Amount:27903 |
| FORM 990EZ PART I LINE 16 | Description:OTHER EXPENSES Amount:940 |
Comments