NEWTOWN HALL THEATRE INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NEWTOWN HALL THEATRE INC (EIN 26-0523239)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-01-15
IRS object ID
201530159349200323
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-01-15T13:58:59-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232939378PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUTCHINSON GILLAHAN & FREEH PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1415 W BROAD STREETAddressLine1
CityQUAKERTOWNCity
StatePAState
ZIP Code18951ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260523239EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEWTOWN HALL THEATRE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNEWTBusinessNameControlTxt
Phone2159683859PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 NORTH STATE STREETAddressLine1
CityNEWTOWNCity
StatePAState
ZIP Code18940ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW SMITHPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone2159683859PhoneNum
Signature2014-12-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG W GILLAHAN II CPAPreparerPersonNm
PTINP00251624PTIN
Phone2155381371PhoneNum
Preparation2015-01-15PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.NEWTOWNTHEATRE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$139,930GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$56,469ContributionsGiftsGrantsEtcAmt
Program Service Revenue$74,010ProgramServiceRevenueAmt
Gross Sales Of Inventory$9,451GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,699CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$5,752GrossProfitLossSlsOfInvntryAmt
Total Revenue$136,231TotalRevenueAmt
Salaries Other Comp Empl Bnft$43,114SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,342FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$20,978OccupancyRentUtltsAndMaintAmt
Other Expenses Total$63,734OtherExpensesTotalAmt
Total Expenses$130,168TotalExpensesAmt
Excess Or Deficit For Year$6,063ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,503NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$6,688OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$16,878NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$835BOYAmt
EOY$400EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$29,588BOYAmt
EOY$35,483EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,423BOYAmt
EOY$35,883EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,920BOYAmt
EOY$19,005EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,503BOYAmt
EOY$16,878EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeARTS AT THE THEATREPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROMOTE THE ARTS BY OFFERING FILMS, LIVE PERFORMANCES OF THE ARTS AS WELL AS LIVE MUSIC AND SYMPHONY PERFORMANCES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$130,168ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$130,168TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 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
FIRST VICE-P1.00$0
C DAVID CALLAHAN
DIRECTOR1.00$0
THOMAS J WALSH III
SECOND VICE-1.00$0
ANDREW SMITH
PRESIDENT5.00$0
IAN BOGERT
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 THEATREBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 N STATE STAddressLine1
CityNEWTOWNCity
StatePAState
ZIP Code18940ZIPCode
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 Minus2 Years$450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$420CurrentTaxYearMinus1YearAmt
Current Tax Year$56,469CurrentTaxYearAmt
Total$57,339TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$189,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,535CurrentTaxYearMinus1YearAmt
Current Tax Year$83,461CurrentTaxYearAmt
Total$655,539TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$189,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,955CurrentTaxYearMinus1YearAmt
Current Tax Year$139,930CurrentTaxYearAmt
Total$712,878TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$712,878PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$189,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,955CurrentTaxYearMinus1YearAmt
Current Tax Year$139,930CurrentTaxYearAmt
Total$712,878TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 1,438 TRAVEL 353 INSURANCE 5,791 BANK FEES 391 EQUIP RENTAL/MAINT 9,990 FACILITIES & EQUIP OTHER 7,731 FILM RENTALS 7,985 MOVIE DELIVERY AND PICKUP 75 LICENSES 279 SHIPPING 486 OFFICE EXPENSE 2,071 SUPPLIES 4,419 TAXES - OTHER 4,094 PENALTY 17 SALES TAX 531 PAYROLL PROCESSING FEES 1,779 DUES 99 CONTRACTED SERVICES 12,262 NON-INVESTMENT DEPRECIATION 3,943 TOTAL 63,734
FORM 990-EZ, PART I, LINE 20PRIOR PERIOD ADJUSTMENT -6,688
FORM 990-EZ, PART II, LINE 24EQUIPMENT 29,588 39,426 LESS ACCUMULATED DEPRECIATION 0 3,943 TOTAL 29,588 35,483
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,275 4,005 LOANS FROM OFFICERS 645 0 MORTGAGE AND OTHER NOTES PAYABLE 0 15,000

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (8 entries)

MARJORIE TORONGO
DUANE BUCK
FRANK B FABIAN JR
JOHN T PARRY
C DAVID CALLAHAN
THOMAS J WALSH III
ANDREW SMITH
IAN BOGERT

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