Holmdel Theatre Company Inc
- Assets
- $238.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Holmdel, NJ
- Founding
- 02/1989
- Data as of
- 12/2022
- EIN
- 22-2881735
Organization Overview
Holmdel Theatre Company Inc is located in Holmdel, NJ. The organization was established in 1989. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holmdel Theatre Company Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Holmdel Theatre Company Inc generated $105.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $131.2k during the year ending 12/2022. While expenses have increased by 4.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PRODUCTION OF MUSICALS AND PLAYS IN A PROFESSIONAL ENVIRONMENT BY STUDENTS, ALUMNI AND COMMUNITY RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Snyder President | 5 | $0 | |
Francis W Mullan VP Of Facilities | 5 | $0 | |
Luke John Kealy Secretary | 2 | $0 | |
Sharon Lynch Treasurer | 5 | $0 | |
Laurie Devino Artistic Director | 2 | $6,000 | |
Colleen Cook Executive Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,187 |
| Total Program Service Revenue | $78,883 |
| Membership dues | $0 |
| Investment income | $14 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $105,084 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $62,964 |
| Occupancy, rent, utilities, and maintenance | $34,819 |
| Printing, publications, postage, and shipping | $772 |
| Other expenses | $32,668 |
| Total expenses | $131,223 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $48,876 |
| Other assets | $0 |
| Total assets | $238,189 |
| Total liabilities | $0 |
| Net assets or fund balances | $238,189 |