HOLMDEL THEATRE COMPANY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOLMDEL THEATRE COMPANY INC (EIN 22-2881735)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349201463
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T11:41:37-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222881735 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holmdel Theatre Company Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ORGANIZATION | InCareOfName |
| Name Control | HOLM | NameControl |
| Phone | 7329460427 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 182 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | HOLMDEL | City |
| State | NJ | State |
| ZIP Code | 07733 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES CUSICK | Name |
| Title | TREASURER | Title |
| Phone | 7328423113 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7328423113 | Phone |
| Date Prepared | 2013-07-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | holmdeltheatrecompany.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 84427 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 23050 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 27821 | ProgramServiceRevenue |
| Investment Income | 1 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 33555 | FundraisingGrossIncome |
| Special Events Direct Expenses | 15233 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 18322 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 69194 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 3250 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 3676 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 75708 | OtherExpensesTotal |
| Total Expenses | 82634 | TotalExpenses |
| Excess Or Deficit For Year | -13440 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 305737 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 292297 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54365 | BOY |
| EOY | 50437 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251372 | BOY |
| EOY | 241860 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305737 | BOY |
| EOY | 292297 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305737 | BOY |
| EOY | 292297 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE THEATRICAL OPPORTUNITIES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PRODUCTION OF MUSICALS AND PLAYS IN A PROFESSIONAL ENVIRONMENT BY STUDENTS, ALUMNI AND COMMUNITY RESIDENTS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 55050 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 55050 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| REBECCA ZACCAGNINO | ||||
| PRESIDENT | 5.0 | 3250 | 0 | 0 |
| WENDELL A SMITH | ||||
| VICE PRESIDENT | 2.0 | 0 | 0 | 0 |
| MICHAEL A SERLUCO | ||||
| TREASURER | 2.0 | 0 | 0 | 0 |
| SUSAN SANTOPADRE | ||||
| SECRETARY | 2.0 | 0 | 0 | 0 |
| MARY CORRIGAN | ||||
| TRUSTEE | 2.0 | 0 | 0 | 0 |
| JOAN GOTTI | ||||
| TRUSTEE | 2.0 | 0 | 0 | 0 |
| PAUL HART | ||||
| TRUSTEE | 2.0 | 0 | 0 | 0 |
| GEOFF SHIELDS | ||||
| TRUSTEE | 2.0 | 0 | 0 | 0 |
| JIM CUSICK | ||||
| TRUSTEE | 2.0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ORGANIZATION | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 182 | AddressLine1 |
| City | HOLMDEL | City |
| State | NJ | State |
| ZIP Code | 07733 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7329460427 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Tot Number Of Oth Empl Paid Over100k | 0 | TotNumberOfOthEmplPaidOver100k |
| Tot Num Cntrct Pd Over100 K Prof Ser | 0 | TotNumCntrctPdOver100KProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23050 | CurrentTaxYear |
| Total | 99180 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41060 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46143 | CurrentTaxYear |
| Total | 225872 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69193 | CurrentTaxYear |
| Total | 325052 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 325052 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 502 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 502 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69796 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69194 | CurrentTaxYear |
| Total | 325554 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99846 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99807 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00154 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00193 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 36905 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3350 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 33555 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 14735 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 498 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 36905 | GrossReceiptsTotal |
| Charitable Contributions Total | 3350 | CharitableContributionsTotal |
| Gross Revenue Total Events | 33555 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 14735 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 498 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15233 | DirectExpenseSummaryEvents |
| Net Income Summary | 18322 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Information | GamingInformation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:DEPRECIATION Amount:11712 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:INSURANCE Amount:8237 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:MARKETING & PROMOTION Amount:12476 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:HOSPITALITY Amount:645 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:PERFORMANCES & PRODUCTIONS Amount:38679 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:OTHER EXPENSES Amount:2959 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:BUILDING MANAGER Amount:1000 |
Comments