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THE BEST PRODUCTION COMPANY INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE BEST PRODUCTION COMPANY INC (EIN 06-1427059)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-13
IRS object ID
202202569349200900
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

FieldValueIRS element (for citing)
Return2022-09-13T10:08:15-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061092709PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOLDBLATT BOKOFF LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1457 WEST MAIN STREETAddressLine1Txt
CityNORWICHCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06360ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061427059EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BEST PRODUCTION COMPANY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBESTBusinessNameControlTxt
Phone8608862378PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 CHESTNUT STAddressLine1Txt
CityNORWICHCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06360ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAUREN RODNEY GREENPersonNm
Person TitleVICE PRESIDENT/TREASURERPersonTitleTxt
Phone8608862378PhoneNum
Signature2022-08-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAURENPersonFirstNm
Person LastRODNEY GREENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRAD OATLEYPreparerPersonNm
PTINP01958089PTIN
Phone8608865108PhoneNum
Preparation2022-08-23PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressCHESTNUTSTREETPLAYHOUSE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$135,282GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$108,807ContributionsGiftsGrantsEtcAmt
Program Service Revenue$12,540ProgramServiceRevenueAmt
Fundraising Gross Income$13,935FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,240SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,695SpecialEventsNetIncomeLossAmt
Total Revenue$132,042TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$4,411FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$59,654OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,370PrintingPublicationsPostageAmt
Other Expenses Total$19,810OtherExpensesTotalAmt
Total Expenses$87,245TotalExpensesAmt
Excess Or Deficit For Year$44,797ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$264,010NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$273,759OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$35,048NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,430BOYAmt
EOY$63,751EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$253,000BOYAmt
EOY$51,762EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$98,880BOYAmt
EOY$6,435EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$364,310BOYAmt
EOY$121,948EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100,300BOYAmt
EOY$86,900EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$264,010BOYAmt
EOY$35,048EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDING LIVE PERFORMANCE ARTS FOR THE DISTRESSED DOWNTOWN NORWICH COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
GRAND RE-OPENING - CABARET-STYLE MUSICAL PERFORMANCE SHOWCASING THE RETURN OF THE THEATER TO OPERATIONS AFTER THE COVID SHUTDOWN, AND ALLOWING THE LOCAL VOLUNTEERS WHO REGULARLY PERFORM AT THE THEATER TO PRESENT THEIR FAVORITE WORKS.$0$1,500
A CHRISTMAS CAROL - SCALED-DOWN VERSION OF THE ORIGINAL WITH A MUCH SMALLER CAST AND FEWER MUSICIANS. THIS REDUCTION WAS NECESSITATED BY THE LINGERING EFFECTS OF COVID AND THE HESITANCY OF CAST MEMBERS TO PERFORM ON A CROWDED STAGE WITH A LARGE PRODUCTION.$0$4,000
FieldValueIRS element (for citing)
Total Program Service Expenses$5,500TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LISA FOSS
PRESIDENT25.00$0$0$0
LAUREN RODNEY GREEN
VICE-PRESIDENT/TREASURER15.00$0$0$0
CARROLL MAILHOTT
SECRETARY10.00$0$0$0
GERALYN FRISHMAN
TRUSTEE10.00$0$0$0
FRANK CALAMARO
TRUSTEE10.00$0$0$0
CAROL LAHAN
TRUSTEE10.00$0$0$0
LISA MARIEN
TRUSTEE10.00$0$0$0
JOSEPH STRAFACI
TRUSTEE10.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 CHESTNUT STAddressLine1Txt
CityNORWICHCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06360ZIPCd
FieldValueIRS element (for citing)
Phone8608862378PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,969CurrentTaxYearMinus1YearAmt
Current Tax Year$47,495CurrentTaxYearAmt
Total$159,669TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,969CurrentTaxYearMinus1YearAmt
Current Tax Year$47,495CurrentTaxYearAmt
Total$159,669TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$16,807SubstantialContributorsTotAmt
Public Support Total170$142,862PublicSupportTotal170Amt
Total Support$159,669TotalSupportAmt
Gross Receipts Rltd Activities$286,518GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89470PublicSupportCY170Pct
Public Support PY1700.92000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:FormAndLineReferenceDesc
ExplanationDESCRIPTION: UNRESTRICTED GRANT USED FOR BUILDING REPAIRS AMOUNT: 18750. DESCRIPTION: SBA SHUTTERED VENUE OPERATORS GRANT AMOUNT: 42562.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 6,534. DESCRIPTION: OTHER EXPENSES. AMOUNT: 53,120. TOTAL TO FORM 990-EZ, LINE 14: 59,654.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SET CONSTRUCTION, COSTUMES, AND ASSOCIATED PRODUCTION EXPENSES. AMOUNT: 19,810.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: ADJUSTMENT FOR PRIOR YEAR ASSETS ERRONEOUSLY LISTED AT FMV RATHER THAN COST. AMOUNT: -273,759.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER ASSETS FROM 2020 990-EZ. BEG. OF YEAR AMOUNT: 88,155. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,725. END OF YEAR AMOUNT: 6,435.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CITY OF NORWICH. BEG. OF YEAR AMOUNT: 3,800. END OF YEAR AMOUNT: 0. DESCRIPTION: CEDF MORTGAGE. BEG. OF YEAR AMOUNT: 75,100. END OF YEAR AMOUNT: 67,100. DESCRIPTION: CEDF LOC. BEG. OF YEAR AMOUNT: 21,400. END OF YEAR AMOUNT: 19,800.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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