2015-11-16T11:34:00-06:00 2014-12-31 MICHAEL A SERLUCO CPA 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990EZ 2014-01-01 222881735 Holmdel Theatre Company Inc % ORGANIZATION HOLM 7329460427 PO Box 182 HOLMDEL NJ 07733 JAMES CUSICK TREASURER 7329460427 2015-11-13 MICHAEL A SERLUCO CPA P00960315 7328423113 2014 2016-02-25 16:41:14Z X holmdeltheatrecompany.org X X 91551 X 21980 18477 7 0 0 1530 48028 14617 34941 0 0 1529 76934 0 20600 50201 70801 6133 279384 285517 X 49236 64405 230148 221112 0 0 279384 285517 0 0 279384 285517 TO PROVIDE THEATRICAL OPPORTUNITIES. PRODUCTION OF MUSICALS AND PLAYS IN A PROFESSIONAL ENVIRONMENT BY STUDENTS, ALUMNI AND COMMUNITY RESIDENTS. 27903 27903 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 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 23873 19350 23050 17932 21980 106185 52863 32025 46143 61027 53418 245476 0 0 0 76736 51375 69193 78959 75398 351661 0 0 0 351661 59 8 1 10 7 85 0 59 8 1 10 7 85 0 4538 1529 6067 76795 51383 69194 83507 76934 357813 0.98281 0.98604 0.00024 0.00058 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF OUTING 46175 2710 43465 14525 92 OTHER BENEFITS 8183 2090 6093 0 0 0 54358 4800 49558 14525 92 14617 34941 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