OPEN BOOK THEATRE COMPANY: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- OPEN BOOK THEATRE COMPANY (EIN 46-4875283)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-03
- IRS object ID
- 202300629349200620
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2023-03-03T12:47:29-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382164823 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bovitz CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1651 Kingsway Ct | AddressLine1Txt |
| City | Trenton | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48183 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464875283 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPEN BOOK THEATRE COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPEN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1621 WEST ROAD | AddressLine1Txt |
| City | TRENTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48183 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTA SCHAFER EWBANK | PersonNm |
| Person Title | PRESIDENT AND A | PersonTitleTxt |
| Phone | 7342887753 | PhoneNum |
| Signature | 2022-12-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KRISTA | PersonFirstNm |
| Person Last | SCHAFER EWBANK | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT A BOVITZ | PreparerPersonNm |
| PTIN | P00258994 | PTIN |
| Phone | 7346715300 | PhoneNum |
| Preparation | 2023-03-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | OPENBOOKTC.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $164,722 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $107,605 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $55,461 | ProgramServiceRevenueAmt |
| Investment Income | $98 | InvestmentIncomeAmt |
| Fundraising Gross Income | $1,558 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,165 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $393 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $163,557 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $56,463 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $41,183 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $42,446 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $44,812 | OtherExpensesTotalAmt |
| Total Expenses | $184,904 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$21,347 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $75,490 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,143 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,490 | BOYAmt |
| EOY | $54,143 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,490 | BOYAmt |
| EOY | $54,143 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,490 | BOYAmt |
| EOY | $54,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TELLING STORIES TO STRENGTHEN COMMUNITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| ...THE WICKHAMS (919 ATTENDEES) | $14,593 |
| ...THIS RANDOM WORLD (441 ATTENDEES) | $11,476 |
| ...LIFESPAN OF A FACT (436 ATTENDEES) | $8,681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,750 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KRISTA SCHAFER EWBANK | ||||
| PRESIDENT AND ARTISTIC DIRECTOR | 5.00 | $0 | $0 | $0 |
| MADELEINE JONES | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| WILLIAM JASMAN | ||||
| MEMBER AT LARGE | 1.00 | $0 | $0 | $0 |
| ERIN SHELTON | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| DIANA MENTE | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| BRETT CHITTUM | ||||
| MEMBER AT LARGE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN SHELTON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1621 WEST ROAD | AddressLine1Txt |
| City | TRENTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48183 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7342887753 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,605 | CurrentTaxYearAmt |
| Total | $253,629 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,461 | CurrentTaxYearAmt |
| Total | $267,634 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,486 | CurrentTaxYearMinus1YearAmt |
| Total | $31,839 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,066 | CurrentTaxYearAmt |
| Total | $553,102 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $553,102 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $98 | CurrentTaxYearAmt |
| Total | $302 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $98 | CurrentTaxYearAmt |
| Total | $302 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $500 | CurrentTaxYearMinus3YearsAmt |
| Total | $850 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99 | CurrentTaxYearMinus4YearsAmt |
| Total | $99 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,164 | CurrentTaxYearAmt |
| Total | $554,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99730 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION AMOUNTADVERTISING AND MARKETING 8,598BANK FEES 2,014OFFICE EXPENSE 2,344PRODUCTION COSTS 31,856 | ExplanationTxt |