NEWTOWN HALL THEATRE INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NEWTOWN HALL THEATRE INC (EIN 26-0523239)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-14
IRS object ID
201333189349202658
Schema version
2012v2.3
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)
Timestamp2013-11-14T14:40:09-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1415 W BROAD STREETAddressLine1
CityQUAKERTOWNCity
StatePAState
ZIP Code18951ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN260523239EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NEWTOWN HALL THEATRE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNEWTNameControl
Phone2159683859Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameMARJORIE TORONGOName
TitleBOARD PRESIDENTTitle
Phone2159683859Phone
Date Signed2013-11-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCRAIG W GILLAHAN II CPAName
Phone2155381371Phone
Date Prepared2013-11-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.NEWTOWNTHEATRE.COMWebSite
Organization501c3XOrganization501c3
Gross Receipts145955GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc420ContributionsGiftsGrantsEtc
Program Service Revenue118638ProgramServiceRevenue
Gross Sales Of Inventory26897GrossSalesOfInventory
Cost Of Goods Sold13751CostOfGoodsSold
Gro Profit Loss Sales Of Inventory13146GroProfitLossSalesOfInventory
Total Revenue132204TotalRevenue
Salaries Other Comp Empl Benefits84079SalariesOtherCompEmplBenefits
Occupancy Rent Utilities And Maint21732OccupancyRentUtilitiesAndMaint
Other Expenses Total35901OtherExpensesTotal
Total Expenses141712TotalExpenses
Excess Or Deficit For Year-9508ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY29427NetAssetsOrFundBalancesBOY
Other Changes In Net Assets-2416OtherChangesInNetAssets
Net Assets Or Fund Balances EOY17503NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY1017BOY
EOY835EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY29055BOY
EOY29588EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY30072BOY
EOY30423EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY645BOY
EOY12920EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY29427BOY
EOY17503EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeARTS AT THE THEATREPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTO PROMOTE THE ARTS BY OFFERING FILMS, LIVE PERFORMANCES OF THE ARTS AS WELL AS LIVE MUSIC AND SYMPHONY PERFORMANCES.DescriptionProgramServiceAccom
Program Service Expenses141712ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses141712TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
MARJORIE TORONGO
VICE-PRES.1.000
ERIC JOHNSON
DIRECTOR1.000
DUANE BUCK
TREASURER1.000
FRANK B FABIAN JR
DIRECTOR1.000
JOHN T PARRY
DIRECTOR1.000
C DAVID CALLAHAN
DIRECTOR1.000
PRISCILLA FARENO
DIRECTOR1.000
THOMAS J WALSH III
SECRETARY1.000
ERIC SILVERMAN
MANAGER20.0011224
ANDY SMITH
DIRECTOR1.000
IAN BOGERT
DIRECTOR1.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficerstrueMadeLoansToFromOfficers
Loans To From Officers645LoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1NEWTOWN HALL THEATREBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1120 N STATE STAddressLine1
CityNEWTOWNCity
StatePAState
ZIP Code18940ZIPCode
FieldValueIRS element (for citing)
Telephone Number2159683859TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year450CurrentTaxYearMinus1Year
Current Tax Year420CurrentTaxYear
Total870Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years214949CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years189814CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years86049CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year150680CurrentTaxYearMinus1Year
Current Tax Year145535CurrentTaxYear
Total787027Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years214949CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years189814CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years86049CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year151130CurrentTaxYearMinus1Year
Current Tax Year145955CurrentTaxYear
Total787897Total
FieldValueIRS element (for citing)
Public Support Total509787897PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years214949CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years189814CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years86049CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year151130CurrentTaxYearMinus1Year
Current Tax Year145955CurrentTaxYear
Total787897Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonERIC SILVERMANNamePerson
Loan To OrganizationXLoanToOrganization
Original Principal$10,000OriginalPrincipalAmount
Balance Due645BalanceDue
DefaultfalseDefault
Approved By BoardfalseApprovedByBoard
Written AgreementfalseWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due645TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 1,110 INSURANCE 5,011 BANK FEES 1,010 EQUIP RENTAL/MAINT 2,589 FACILITIES & EQUIP OTHER 2,811 FILM RENTALS 7,388 MOVIE DELIVERY AND PICKUP 862 LICENSES 516 SHIPPING 110 OFFIE EXPENSE 1,841 ALARM 453 SALES TAX 1,175 AUTO/TRAVEL 1,473 SUPPLIES 5,805 TAXES - OTHER 3,747 TOTAL 35,901
OTHER CHANGES IN NET ASSETS OR FUND BALANCESFORM 990-EZ, PART I, LINE 20PRIOR PERIOD ADJUSTMENT -2,416
OTHER ASSETSFORM 990-EZ, PART II, LINE 24EQUIPMENT 29,055 29,588 TOTAL 29,055 29,588
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 12,275 LOANS FROM OFFICERS 645 645

Compensation Explanation CompensationExplanation

Compensation Compensation (11 entries)

MARJORIE TORONGO
ERIC JOHNSON
DUANE BUCK
FRANK B FABIAN JR
JOHN T PARRY
C DAVID CALLAHAN
PRISCILLA FARENO
THOMAS J WALSH III
ERIC SILVERMAN
ANDY SMITH
IAN BOGERT

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