OPEN BOOK THEATRE COMPANY: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- OPEN BOOK THEATRE COMPANY (EIN 46-4875283)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-02
- IRS object ID
- 202003079349201030
- Schema version
- 2019v5.1
- 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) |
|---|---|---|
| Return | 2020-11-02T16:17:00-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | PO BOX 445 | AddressLine1Txt |
| City | TRENTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48183 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | 2020-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT A BOVITZ | PreparerPersonNm |
| PTIN | P00258994 | PTIN |
| Phone | 7346715300 | PhoneNum |
| Preparation | 2020-11-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.49.178.46 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-02 | IPDt |
| IP Tm | 16:22:07 | IPTm |
| Federal Original Submission Id | 3862632020307qqwpuel | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-02 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 876C4C6E7CF6FE2CFE37AE45C3BFB368A8A23692 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 876C4C6E7CF6FE2CFE37AE45C3BFB368A8A23692 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $120,438 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,747 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $85,114 | ProgramServiceRevenueAmt |
| Investment Income | $97 | InvestmentIncomeAmt |
| Fundraising Gross Income | $994 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $47 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $947 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $5,486 | OtherRevenueTotalAmt |
| Total Revenue | $120,391 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $51,550 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $23,136 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $8,274 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $37,132 | OtherExpensesTotalAmt |
| Total Expenses | $120,092 | TotalExpensesAmt |
| Excess Or Deficit For Year | $299 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $32,243 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,542 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,243 | BOYAmt |
| EOY | $32,542 | 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 | $32,243 | BOYAmt |
| EOY | $32,542 | 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 | $32,243 | BOYAmt |
| EOY | $32,542 | 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 |
|---|---|
| THEATER PRODUCTION OF MISS BENNET.ATTENDED BY 1025 PEOPLE | $11,674 |
| THEATER PRODUCTION OF CURIOUS INCIDENTATTENDED BY 945 PEOPLE | $11,749 |
| THEATER PRODUCTION OF WONDER OF THE WORLDATTENDED BY APX 806 PEOPLE | $10,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,395 | 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 | 10.00 | $0 | $0 | $0 |
| MADELEINE JONES | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| WILLIAM JASMAN | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| ERIN SHELTON | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| DIANA MENTE | ||||
| MEMBER AT LARGE | 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 | $12,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,747 | CurrentTaxYearAmt |
| Total | $89,580 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,114 | CurrentTaxYearAmt |
| Total | $224,689 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,480 | CurrentTaxYearAmt |
| Total | $52,619 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,341 | CurrentTaxYearAmt |
| Total | $366,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $366,888 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $30 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97 | CurrentTaxYearAmt |
| Total | $204 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $30 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97 | CurrentTaxYearAmt |
| Total | $204 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500 | CurrentTaxYearMinus1YearAmt |
| Total | $850 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $99 | CurrentTaxYearMinus2YearsAmt |
| Total | $99 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,438 | CurrentTaxYearAmt |
| Total | $368,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTCONCESSIONS 3,353MISCELLANEOUS INCOME 308PROGRAM ADS 1,825 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING & MARKETING 6,460BANK FEES 5,253CONCESSION SUPPLIES 350DUES AND MEMBERSHIPS 729OFFICE EXPENSES 1,662PLAY RIGHTS 9,675PRODUCTION COSTS 13,003 |