BEDLAM INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BEDLAM INC (EIN 80-0784887)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202303189349302470
Schema version
2022v5.0
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)
Return2023-11-14T09:19:27-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061667465PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Prager Metis CPAs LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114 Penn Plaza Suite 1800AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10122ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800784887EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bedlam IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBEDLBusinessNameControlTxt
Phone2123677106PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 West 115th Street 130AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10025ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEric TuckerPersonNm
Person TitlePresidentPersonTitleTxt
Phone2123677106PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEricPersonFirstNm
Person LastTuckerPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael E WilliamsPreparerPersonNm
PTINP01054634PTIN
Phone2126430099PhoneNum
Preparation2023-11-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEric TuckerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 West 115th Street 130AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10025ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$705,789GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.theatrebedlam.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCommitted to the immediacy of the relationship between the actor and the audience, Bedlam creates works of theatre that reinvigorate traditional forms in a flexible, raw space, collapsing aesthetic distance and bringing its viewers into direct contact with the dangers and delicacies of life. In this new, fresh, active environment storytelling becomes paramount and the result is a kinetic experience of shared empathy.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$931,726PYContributionsGrantsAmt
CY Contributions Grants$454,693CYContributionsGrantsAmt
PY Program Service Revenue$249,761PYProgramServiceRevenueAmt
CY Program Service Revenue$91,650CYProgramServiceRevenueAmt
PY Investment Income$1,299PYInvestmentIncomeAmt
CY Investment Income$9,801CYInvestmentIncomeAmt
PY Other Revenue$12,941PYOtherRevenueAmt
CY Other Revenue$53,290CYOtherRevenueAmt
PY Total Revenue$1,195,727PYTotalRevenueAmt
CY Total Revenue$609,434CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$529,803PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$595,914CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$78,765CYTotalFundraisingExpenseAmt
PY Other Expenses$584,232PYOtherExpensesAmt
CY Other Expenses$220,408CYOtherExpensesAmt
PY Total Expenses$1,114,035PYTotalExpensesAmt
CY Total Expenses$816,322CYTotalExpensesAmt
PY Revenues Less Expenses$81,692PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$206,888CYRevenuesLessExpensesAmt
Total Assets BOY$539,327TotalAssetsBOYAmt
Total Assets EOY$341,986TotalAssetsEOYAmt
Total Liabilities BOY$8,595TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,522TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$530,732NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$323,464NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCommitted to the immediacy of the relationship between the actor and the audience, Bedlam creates works of theatre that reinvigorate traditional forms in a flexible, raw space, collapsing aesthetic distance and bringing its viewers into direct contact with the dangers and delicacies of life. In this new, fresh, active environment storytelling becomes paramount and the result is a kinetic experience of shared empathy.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$567,158ExpenseAmt
Revenue$84,984RevenueAmt
DescDevelopment and production of theatrical events.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,621ExpenseAmt
Revenue$13,529RevenueAmt
DescVETERAN OUTREACH PROGRAMBedlam's work with veterans began in 2015 and focuses on the power of the performing arts to aid veterans in their ongoing reintegration back into civilian life. In profound gratitude for their service to our country, Bedlam's Veteran Outreach Program offers a place where veterans can find community with one another, explore classic texts or create new work, and express themselves through theatre.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$578,779TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2123677106PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1603 West 115th Street 130AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10025ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Charles Schader
Chairperson1.00Yes (X)Yes (X)$0$0$0
Amy Greer
Secretary1.00Yes (X)Yes (X)$0$0$0
Alan Altschuler
Treasurer5.00Yes (X)Yes (X)$0$0$0
Eric Tucker
President30.00Yes (X)Yes (X)$131,225$0$0
Melissa Hirsch
Director1.00Yes (X)$0$0$0
Sarah Hancock
Director1.00Yes (X)$0$0$0
Isaac Koyfman
Director1.00Yes (X)$0$0$0
Ryan Quinn
Director1.00Yes (X)$13,782$0$0
Diane Compagno Miller
Director1.00Yes (X)$0$0$0
George Reed
Director1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$145,007TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$150,999GovernmentGrantsAmt
All Other Contributions$303,694AllOtherContributionsAmt
Noncash Contributions$33,247NoncashContributionsAmt
Total Contributions$454,693TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tickets sold to theate711190$71,814$71,814
Educational program711190$19,836$19,836
FieldValueIRS element (for citing)
Total Program Service Revenue$91,650TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,816TotalRevenueColumnAmt
Exclusion$10,816ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,161TotalRevenueColumnAmt
Related Or Exempt Func Income$7,161RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$32,230SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$33,245SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,015SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,015TotalRevenueColumnAmt
Exclusion-$1,015ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$109,239FundraisingGrossIncomeAmt
Fundraising Direct Expenses$62,812FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,427TotalRevenueColumnAmt
Exclusion$46,427ExclusionAmt
FieldValueIRS element (for citing)
Cost Of Goods Sold$298CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$298TotalRevenueColumnAmt
Related Or Exempt Func Income-$298RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$609,434TotalRevenueColumnAmt
Related Or Exempt Func Income$98,513RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$56,228ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$145,007TotalAmt
Program Services$145,007ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$335,036TotalAmt
Program Services$191,954ProgramServicesAmt
Management And General$81,324ManagementAndGeneralAmt
Fundraising$61,758FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,557TotalAmt
Program Services$34,084ProgramServicesAmt
Management And General$8,226ManagementAndGeneralAmt
Fundraising$6,247FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,314TotalAmt
Program Services$47,250ProgramServicesAmt
Management And General$11,404ManagementAndGeneralAmt
Fundraising$8,660FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,400TotalAmt
Management And General$5,400ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,630TotalAmt
Management And General$28,630ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$175TotalAmt
Management And General$175ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$222TotalAmt
Management And General$222ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,190TotalAmt
Program Services$20,190ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$241TotalAmt
Program Services$241ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$1,201TotalAmt
Program Services$1,201ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$76,029TotalAmt
Program Services$76,029ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,800TotalAmt
Program Services$3,800ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,400TotalAmt
Management And General$4,400ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,321TotalAmt
Program Services$11,456ProgramServicesAmt
Management And General$2,765ManagementAndGeneralAmt
Fundraising$2,100FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Other costs of producti$18,471$18,471
Banking and credit card$14,098$14,098
Costumes and wardrobe$13,570$13,570
Sound and lighting equi$8,593$8,593

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,067TotalAmt
Program Services$6,933ProgramServicesAmt
Management And General$2,134ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$816,322TotalAmt
Program Services$578,779ProgramServicesAmt
Management And General$158,778ManagementAndGeneralAmt
Fundraising$78,765FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$112,611BOYAmt
EOY$203,151EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$127,039BOYAmt
EOY$53,785EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,446BOYAmt
EOY$2,472EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$212,365BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$3,100EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,445LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,325LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$265BOYAmt
EOY$120EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,507BOYAmt
EOY$1,127EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$67,094BOYAmt
EOY$78,231EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$539,327BOYAmt
EOY$341,986EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,328BOYAmt
EOY$14,185EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,267BOYAmt
EOY$4,337EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,595BOYAmt
EOY$18,522EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$490,732BOYAmt
EOY$323,464EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$530,732BOYAmt
EOY$323,464EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$539,327BOYAmt
EOY$341,986EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$206,888ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$380NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$330,213CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$379,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$441,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$931,726CurrentTaxYearMinus1YearAmt
Current Tax Year$463,981CurrentTaxYearAmt
Total$2,547,056TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$501,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$243,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$254,469CurrentTaxYearMinus1YearAmt
Current Tax Year$83,262CurrentTaxYearAmt
Total$1,090,236TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$831,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$623,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$449,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,186,195CurrentTaxYearMinus1YearAmt
Current Tax Year$547,243CurrentTaxYearAmt
Total$3,637,292TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,637,292PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,474CurrentTaxYearMinus1YearAmt
Current Tax Year$17,977CurrentTaxYearAmt
Total$170,574TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,474CurrentTaxYearMinus1YearAmt
Current Tax Year$17,977CurrentTaxYearAmt
Total$170,574TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$857,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$707,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$480,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,196,669CurrentTaxYearMinus1YearAmt
Current Tax Year$565,220CurrentTaxYearAmt
Total$3,807,866TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95520PublicSupportCY509Pct
Public Support PY5090.94830PublicSupportPY509Pct
Investment Income CY0.04480InvestmentIncomeCYPct
Investment Income PY0.05170InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,445OtherCostOrOtherBasisAmt
Depreciation$1,325DepreciationAmt
Book Value$120BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$120TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Funds held for others$4,337
Film costs, net of accumulated amortization$32,215
Security deposits$41,679
FieldValueIRS element (for citing)
Total Book Value Other Assets$78,231TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFunds held for othersDesc
Amt$4,337Amt
FieldValueIRS element (for citing)
Total Liability$4,337TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$608,879TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$380NetUnrealizedGainsInvstAmt
Revenue Not Reported-$380RevenueNotReportedAmt
Revenue Subtotal$609,259RevenueSubtotalAmt
Investment Expenses Not Incld$175InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$175RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$609,434TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$816,147TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$816,147ExpensesSubtotalAmt
Investment Expenses Not Incld2$175InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$175ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$816,322TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). Management has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain tax positions that require adjustment to the financial statements.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual galaEvent1Nm
Gross Receipts Event1$109,239GrossReceiptsEvent1Amt
Gross Revenue Event1$109,239GrossRevenueEvent1Amt
Rent Facility Costs Event1$54,492RentFacilityCostsEvent1Amt
Entertainment Event1$5,700EntertainmentEvent1Amt
Other Direct Expenses Event1$2,620OtherDirectExpensesEvent1Amt
Gross Receipts Total$109,239GrossReceiptsTotalAmt
Gross Revenue Total Events$109,239GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$54,492RentFcltyCostsTotalEventsAmt
Entertainment Total Events$5,700EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,620OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$62,812DirectExpenseSummaryEventsAmt
Net Income Summary$46,427NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$33,247NoncashContributionsRptF990Amt
Method Of Determining RevenuesPublished valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2The President and board member is married to an employee.
Form 990, Part VI, Section B, line 11bThe board was provided a copy of the form 990 by management prior to the submission of the form to the government. Management reviews the form 990 and related schedules and discusses the matters disclosed with members of the board.
Form 990, Part VI, Section B, line 12csigned annual statements are required from all board members related to conflicts of interest.
Form 990, Part VI, Section B, line 15Compensation to board members for services rendered as actors and other theater professionals is covered by the terms of collective bargaining agreements or are are prevailing rate for the type of service rendered to organizations similar to the size and complexity of Bedlam, Inc.
Form 990, Part VI, Section C, line 19Governing documents of Bedlam, Inc. are available upon request of the Organization's management.

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