2015-01-15T13:58:59-06:00 2014-06-30 232939378 HUTCHINSON GILLAHAN & FREEH PC 415 W BROAD STREET QUAKERTOWN PA 18951 990EZ 2013-07-01 260523239 NEWTOWN HALL THEATRE INC NEWT 2159683859 120 NORTH STATE STREET NEWTOWN PA 18940 ANDREW SMITH BOARD PRESIDENT 2159683859 2014-12-23 true CRAIG W GILLAHAN II CPA P00251624 2155381371 2015-01-15 2013 2016-02-25 16:41:14Z X WWW.NEWTOWNTHEATRE.COM X X 139930 X 56469 74010 9451 3699 5752 136231 43114 2342 20978 63734 130168 6063 17503 -6688 16878 X 835 400 29588 35483 30423 35883 12920 19005 17503 16878 ARTS AT THE THEATRE TO PROMOTE THE ARTS BY OFFERING FILMS, LIVE PERFORMANCES OF THE ARTS AS WELL AS LIVE MUSIC AND SYMPHONY PERFORMANCES. 130168 130168 MARJORIE TORONGO TREASURER 1.00 0 DUANE BUCK SECRETARY 1.00 0 FRANK B FABIAN JR DIRECTOR 1.00 0 JOHN T PARRY FIRST VICE-P 1.00 0 C DAVID CALLAHAN DIRECTOR 1.00 0 THOMAS J WALSH III SECOND VICE- 1.00 0 ANDREW SMITH PRESIDENT 5.00 0 IAN BOGERT DIRECTOR 1.00 0 false false false false false false false false false NEWTOWN HALL THEATRE 120 N STATE ST NEWTOWN PA 18940 2159683859 false false false false false false false false false false false NONE NONE true X 450 420 56469 57339 189814 86049 150680 145535 83461 655539 189814 86049 151130 145955 139930 712878 712878 189814 86049 151130 145955 139930 712878 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES 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 20 PRIOR PERIOD ADJUSTMENT -6,688 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 29,588 39,426 LESS ACCUMULATED DEPRECIATION 0 3,943 TOTAL 29,588 35,483 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,275 4,005 LOANS FROM OFFICERS 645 0 MORTGAGE AND OTHER NOTES PAYABLE 0 15,000 MARJORIE TORONGO DUANE BUCK FRANK B FABIAN JR JOHN T PARRY C DAVID CALLAHAN THOMAS J WALSH III ANDREW SMITH IAN BOGERT