NEWTOWN HALL THEATRE INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEWTOWN HALL THEATRE INC (EIN 26-0523239)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-13
- IRS object ID
- 201213189349201206
- Schema version
- 2011v1.2
- 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 | 2012-11-13T11:13:00-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUTCHINSON GILLAHAN & FREEH PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 W BROAD STREET | AddressLine1 |
| City | QUAKERTOWN | City |
| State | PA | State |
| ZIP Code | 18951 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260523239 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWTOWN HALL THEATRE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWT | NameControl |
| Phone | 2159683859 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 NORTH STATE STREET | AddressLine1 |
| City | NEWTOWN | City |
| State | PA | State |
| ZIP Code | 18940 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARJORIE TORONGO | Name |
| Title | BOARD PRESIDENT | Title |
| Phone | 2159683859 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG W GILLAHAN II CPA | Name |
| Phone | 2155381371 | Phone |
| Date Prepared | 2012-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.NEWTOWNTHEATRE.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 151130 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 450 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 128961 | ProgramServiceRevenue |
| Gross Sales Of Inventory | 21719 | GrossSalesOfInventory |
| Cost Of Goods Sold | 9288 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 12431 | GroProfitLossSalesOfInventory |
| Total Revenue | 141842 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 63769 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4931 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 19029 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 56261 | OtherExpensesTotal |
| Total Expenses | 143990 | TotalExpenses |
| Excess Or Deficit For Year | -2148 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 31575 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29427 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2520 | BOY |
| EOY | 1017 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29055 | BOY |
| EOY | 29055 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31575 | BOY |
| EOY | 30072 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 645 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31575 | BOY |
| EOY | 29427 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ARTS AT THE THEATRE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROMOTE THE ARTS BY OFFERING FILMS, LIVE PERFORMANCES OF THE ARTS AS WELL AS LIVE MUSIC AND SYMPHONY PERFORMANCES. | DescriptionProgramServiceAccom |
| Program Service Expenses | 143990 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 143990 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MARJORIE TORONGO | ||||||
| 3 BARLCAY COURT | NEWTOWN | PA | 18940 | VICE-PRES. | 000.00 | 0 |
| ERIC JOHNSON | ||||||
| 242 SOUTH STATE ST | NEWTOWN | PA | 18940 | PRESIDENT | 000.00 | 0 |
| DUANE BUCK | ||||||
| 113 ANDREW DRIVE | NEWTOWN | PA | 18940 | TREASURER | 000.00 | 0 |
| FRANK B FABIAN JR | ||||||
| 101 LODI HILL RD | UPPER BLACK EDDY | PA | 18972 | DIRECTOR | 000.00 | 0 |
| JOHN T PARRY | ||||||
| 253 SENTINEL AVE | NEWTOWN | PA | 18940 | DIRECTOR | 000.00 | 0 |
| C DAVID CALLAHAN | ||||||
| 113 COURT ST | NEWTOWN | PA | 18940 | DIRECTOR | 000.00 | 0 |
| PRISCILLA FARENO | ||||||
| 55 HARMONY WAY | NEWTOWN | PA | 18940 | DIRECTOR | 000.00 | 0 |
| THOMAS J WALSH III | ||||||
| 251 CAMBRIDGE PLACE | CHALFONT | PA | 18914 | SECRETARY | 000.00 | 0 |
| ERIC SILVERMAN | ||||||
| 307 THIRD ST | TRENTON | NJ | 08611 | MANAGER | 20.00 | 14081 |
| 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 | true | MadeLoansToFromOfficers |
| Loans To From Officers | 645 | LoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWTOWN HALL THEATRE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 N STATE ST | AddressLine1 |
| City | NEWTOWN | City |
| State | PA | State |
| ZIP Code | 18940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2159683859 | 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 |
| 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 |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| 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 | 450 | CurrentTaxYear |
| Total | 450 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 134433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 214949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 189814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86049 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150680 | CurrentTaxYear |
| Total | 775925 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 134433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 214949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 189814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86049 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151130 | CurrentTaxYear |
| Total | 776375 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 776375 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 134433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 214949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 189814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86049 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151130 | CurrentTaxYear |
| Total | 776375 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ERIC SILVERMAN | NamePerson |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $10,000 | OriginalPrincipalAmount |
| Balance Due | 645 | BalanceDue |
| Default | false | Default |
| Approved By Board | false | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 645 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,032 INSURANCE 5,584 BANK FEES 765 EQUIP RENTAL/MAINT 3,086 FACILITIES & EQUIP OTHER 2,459 FILM RENTALS 32,261 MOVIE DELIVERY AND PICKUP 1,412 LICENSES 39 SHIPPING 98 OFFIE EXPENSE 1,214 ALARM 336 SPECIAL EVENTS EXPENSE 1,552 SALES TAX 869 AUTO/TRAVEL 41 DUES 15 SUPPLIES 104 UNIFORMS 225 MISCELLANEOUS 944 OTHER TAXES AND FEES 4,225 TOTAL 56,261 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 29,055 29,055 TOTAL 29,055 29,055 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | LOANS FROM OFFICERS 0 645 |
Compensation Explanation CompensationExplanation
Compensation Compensation (9 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 |
Comments