HOLMDEL THEATRE COMPANY INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HOLMDEL THEATRE COMPANY INC (EIN 22-2881735)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-14
IRS object ID
201413189349203136
Schema version
2013v3.1
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)
Return2014-11-14T14:41:18-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL A SERLUCO CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1331 NEWMAN SPRINGS RD STE 125AddressLine1
CityRED BANKCity
StateNJState
ZIP Code077016765ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222881735EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Holmdel Theatre Company IncBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% ORGANIZATIONInCareOfNm
Business Name ControlHOLMBusinessNameControlTxt
Phone7329460427PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 182AddressLine1
Address Line2SuiteAddressLine2
CityHOLMDELCity
StateNJState
ZIP Code07733ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES CUSICKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7329460427PhoneNum
Signature2014-11-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A SERLUCO CPAPreparerPersonNm
PTINP00960315PTIN
Phone7329460427PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addressholmdeltheatrecompany.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$97,488GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,932ContributionsGiftsGrantsEtcAmt
Program Service Revenue$21,764ProgramServiceRevenueAmt
Investment Income$10InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$6,270GamingGrossIncomeAmt
Fundraising Gross Income$46,974FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,981SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$39,263SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$4,538OtherRevenueTotalAmt
Total Revenue$83,507TotalRevenueAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$30,098OccupancyRentUtltsAndMaintAmt
Other Expenses Total$66,322OtherExpensesTotalAmt
Total Expenses$96,420TotalExpensesAmt
Excess Or Deficit For Year-$12,913ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$292,297NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$279,384NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$50,437BOYAmt
EOY$49,236EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$241,860BOYAmt
EOY$230,148EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$292,297BOYAmt
EOY$279,384EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$292,297BOYAmt
EOY$279,384EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE THEATRICAL OPPORTUNITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPRODUCTION OF MUSICALS AND PLAYS IN A PROFESSIONAL ENVIRONMENT BY STUDENTS, ALUMNI AND COMMUNITY RESIDENTS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$42,618ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$42,618TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WENDELL A SMITH
BOARD MEMBER2.0$0$0$0
SUSAN SANTOPADRE
ASSISTANT TREASURER2.0$0$0$0
JOAN GOTTI
PRESIDENT5.0$0$0$0
PAUL HART
BOARD MEMBER2.0$0$0$0
GEOFF SHIELDS
VP CREATIVE & EDUCATION ACT.2.0$0$0$0
JIM CUSICK
TREASURER2.0$0$0$0
LUKE KEALY
BOARD MEMBER2.0$0$0$0
GREG SYNDER
VP OF FACILITIES2.0$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptYes (true)ChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonORGANIZATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 182AddressLine1
CityHOLMDELCity
StateNJState
ZIP Code07733ZIPCode
FieldValueIRS element (for citing)
Phone7329460427PhoneNum
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
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
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 Minus4 Years$17,207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,050CurrentTaxYearMinus1YearAmt
Current Tax Year$17,932CurrentTaxYearAmt
Total$101,412TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,143CurrentTaxYearMinus1YearAmt
Current Tax Year$61,027CurrentTaxYearAmt
Total$233,118TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,267CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,736CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,193CurrentTaxYearMinus1YearAmt
Current Tax Year$78,959CurrentTaxYearAmt
Total$334,530TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$334,530PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$197TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$197TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$4,538CurrentTaxYearAmt
Total$4,538TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,194CurrentTaxYearMinus1YearAmt
Current Tax Year$83,507CurrentTaxYearAmt
Total$339,265TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98604PublicSupportCY509Pct
Public Support PY5090.99846PublicSupportPY509Pct
Investment Income CY0.00058InvestmentIncomeCYPct
Investment Income PY0.00154InvestmentIncomePYPct
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLF OUTINGNameOfEvent1Amt
Gross Receipts Event1$32,000GrossReceiptsEvent1Amt
Charitable Contri Event1$1,150CharitableContriEvent1Amt
Gross Revenue Event1$30,850GrossRevenueEvent1Amt
Rent Facility Costs Event1$13,821RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$159OtherDirectExpensesEvent1Amt
Name Of Event2BENEFIT NIGHTNameOfEvent2Amt
Gross Receipts Event2$16,124GrossReceiptsEvent2Amt
Gross Revenue Event2$16,124GrossRevenueEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Other Events$0GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$48,124GrossReceiptsTotalAmt
Charitable Contributions Tot$1,150CharitableContributionsTotAmt
Gross Revenue Total Events$46,974GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$13,821RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$159OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,980DirectExpenseSummaryEventsAmt
Net Income Summary$32,994NetIncomeSummaryAmt
FieldValueIRS element (for citing)
Gaming InformationGamingInformationGrp

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990EZ PART I LINE 8Description:INSURANCE CLAIMS RECOV Amount:3025
FORM 990EZ PART I LINE 8Description:EXPENSE REIMBURSEMENT Amount:1513
FORM 990EZ PART I LINE 16Description:OFFICE EQUIPMENT & SUPPLIES Amount:2776
FORM 990EZ PART I LINE 16Description:INSURANCE Amount:8602
FORM 990EZ PART I LINE 16Description:MARKETING & PROMOTION Amount:1438
FORM 990EZ PART I LINE 16Description:HOSPITALITY Amount:1047
FORM 990EZ PART I LINE 16Description:PERFORMANCES & PRODUCTIONS Amount:40134
FORM 990EZ PART I LINE 16Description:OTHER EXPENSES Amount:613

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