2022-09-13T10:08:15-05:00 2021-12-31 061092709 GOLDBLATT BOKOFF LLC 457 WEST MAIN STREET NORWICH CT 06360 990EZ 2021-01-01 061427059 THE BEST PRODUCTION COMPANY INC BEST 8608862378 24 CHESTNUT ST NORWICH CT 06360 LAUREN RODNEY GREEN VICE PRESIDENT/TREASURER 8608862378 2022-08-23 1 LAUREN RODNEY GREEN 999009999 BRAD OATLEY P01958089 8608865108 2022-08-23 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X CHESTNUTSTREETPLAYHOUSE.ORG X X 135282 X 108807 12540 13935 3240 10695 132042 4411 59654 3370 19810 87245 44797 264010 -273759 35048 X 12430 63751 253000 51762 98880 6435 364310 121948 100300 86900 264010 35048 X PROVIDING LIVE PERFORMANCE ARTS FOR THE DISTRESSED DOWNTOWN NORWICH COMMUNITY. 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 1500 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 4000 5500 LISA FOSS PRESIDENT 25.00 0 0 0 LAUREN RODNEY GREEN VICE-PRESIDENT/TREASURER 15.00 0 0 0 CARROLL MAILHOTT SECRETARY 10.00 0 0 0 GERALYN FRISHMAN TRUSTEE 10.00 0 0 0 FRANK CALAMARO TRUSTEE 10.00 0 0 0 CAROL LAHAN TRUSTEE 10.00 0 0 0 LISA MARIEN TRUSTEE 10.00 0 0 0 JOSEPH STRAFACI TRUSTEE 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 24 CHESTNUT ST NORWICH CT 06360 8608862378 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 36535 44035 21635 9969 47495 159669 36535 44035 21635 9969 47495 159669 16807 142862 159669 286518 0.89470 0.92000 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: UNRESTRICTED GRANT USED FOR BUILDING REPAIRS AMOUNT: 18750. DESCRIPTION: SBA SHUTTERED VENUE OPERATORS GRANT AMOUNT: 42562. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 14 DESCRIPTION: 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 EXPENSES DESCRIPTION: SET CONSTRUCTION, COSTUMES, AND ASSOCIATED PRODUCTION EXPENSES. AMOUNT: 19,810. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: ADJUSTMENT FOR PRIOR YEAR ASSETS ERRONEOUSLY LISTED AT FMV RATHER THAN COST. AMOUNT: -273,759. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: 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. THE 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.