BETA

OUT OF THE BOX THEATRICS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
OUT OF THE BOX THEATRICS INC (EIN 81-1995164)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-12-23
IRS object ID
202103579349300735
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-12-23T16:15:50-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562545343PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NICHOLAS ALEXIOU CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13121 23RD AVEAddressLine1Txt
CityAstoriaCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN811995164EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Out of the Box Theatrics IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOUTOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1156-08 RIVERSIDE DRIVE WEST STE 2FAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10032ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLIL ARBOGASTPersonNm
Person TitleOFFICERPersonTitleTxt
Phone3016427713PhoneNum
Signature2021-12-22SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLILPersonFirstNm
Person LastARBOGASTPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICHOLAS ALEXIOUPreparerPersonNm
PTINP00611254PTIN
Phone7187218859PhoneNum
Preparation2021-12-23PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLIL ARBOGASTPrincipalOfficerNm
Gross Receipts$223,030GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO HIRE A DIVERSE GROUP REGARDLESS OF GENDER RACE CREED OR ETHNICITY THAT PRODUCE NEW AND CLASSICS THEATER TO THE COMMUNITY, REGARDLESS OF GENDER RACE CREED AND ETHNICITY, AT SUBSIDIZED TICKET PRICES. PROVIDE EDUCATIONAL PROGRAMS FOR YOUNG PEOPLE THAT SUPPLEMENT THESE PRODUCTIONSActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$110,661PYContributionsGrantsAmt
CY Contributions Grants$59,924CYContributionsGrantsAmt
PY Program Service Revenue$193,230PYProgramServiceRevenueAmt
CY Program Service Revenue$163,106CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$303,891PYTotalRevenueAmt
CY Total Revenue$223,030CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$56,901PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$138,004CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$243,103PYOtherExpensesAmt
CY Other Expenses$242,903CYOtherExpensesAmt
PY Total Expenses$300,004PYTotalExpensesAmt
CY Total Expenses$380,907CYTotalExpensesAmt
PY Revenues Less Expenses$3,887PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$157,877CYRevenuesLessExpensesAmt
Total Assets BOY$19,622TotalAssetsBOYAmt
Total Assets EOY$51,191TotalAssetsEOYAmt
Total Liabilities BOY$4,756TotalLiabilitiesBOYAmt
Total Liabilities EOY$194,202TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,866NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$143,011NetAssetsOrFundBalancesEOYAmt
MissionTO HIRE A DIVERSE GROUP REGARDLESS OF GENDER RACE CREED OR ETHNICITY THAT PRODUCE NEW AND CLASSICS THEATER TO THE COMMUNITY, REGARDLESS OF GENDER RACE CREED AND ETHNICITY, AT SUBSIDIZED TICKET PRICES. PROVIDE EDUCATIONAL PROGRAMS FOR YOUNG PEOPLE THAT SUPPLEMENT THESE PRODUCTIONSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$199,579ExpenseAmt
DescEDUCATIONAL PROGRAMS FOR YOUNG PEOPLE THAT SUPPLEMENT THEATER PRODUCTIONS AND SUBSIDIZED TICKET PRICES FOR FOR THEATER WORKS.Desc
Total Program Service Expenses$199,579TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee39EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLIL ARBOGASTPersonNm
Phone3016427713PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1156-08 RIVERSIDE DRIVE WESTAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10032ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSHUA CHRISTENSEN
SECRETARY0.000.00Yes (X)$0$0$0
LIL ARBOGAST
PRESIDENT20.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$59,924AllOtherContributionsAmt
Total Contributions$59,924TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTHEATER PRODUCTIONDesc
Business711190BusinessCd
Total Revenue Column$163,106TotalRevenueColumnAmt
Related Or Exempt Func Income$163,106RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$163,106TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$223,030TotalRevenueColumnAmt
Related Or Exempt Func Income$163,106RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$99,125TotalAmt
Management And General$99,125ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,711TotalAmt
Management And General$23,711ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,168TotalAmt
Management And General$15,168ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$87,199TotalAmt
Program Services$87,199ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,448TotalAmt
Program Services$25,448ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$374TotalAmt
Management And General$374ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,040TotalAmt
Program Services$34,040ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,510TotalAmt
Program Services$7,510ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Digital and Production Exp$24,279$24,279
CC Processing Fees$246$246
Charitable Donations$42,022$42,022
Theater Supplies and Props$21,103$21,103

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$682TotalAmt
Management And General$682ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$380,907TotalAmt
Program Services$199,579ProgramServicesAmt
Management And General$181,328ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,622BOYAmt
EOY$51,191EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,622BOYAmt
EOY$51,191EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,756BOYAmt
EOY$194,202EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,756BOYAmt
EOY$194,202EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,866BOYAmt
EOY-$143,011EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,866BOYAmt
EOY-$143,011EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,622BOYAmt
EOY$51,191EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$157,877ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$52,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,970CurrentTaxYearMinus1YearAmt
Current Tax Year$59,924CurrentTaxYearAmt
Total$275,815TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$52,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,970CurrentTaxYearMinus1YearAmt
Current Tax Year$59,924CurrentTaxYearAmt
Total$275,815TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$109,784SubstantialContributorsTotAmt
Public Support Total170$166,031PublicSupportTotal170Amt
Total Support$275,815TotalSupportAmt
Public Support CY1700.60200PublicSupportCY170Pct
Public Support PY1700.48590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Credit Card Payable$5,891
PPP and SBA Loan Payable$148,750
Loan Payable$39,561
FieldValueIRS element (for citing)
Total Liability$194,202TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11A copy of the Form 990 is provided to the President for review.
Form 990 availability to public Part VI line 18THE FORM 990 IS MADE AVAILABLE UPON REQUEST AND IS ON WWW.GUIDESTAR.COM
Governing documents etc available to public Part VI line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
List of other fees for services expenses Part IX line 11gAll Independent Theater Performers, Directors, Specialists in the Arts who make possible our theater productions relative to our mission statement: $87,199
General explanation attachmentCONTINUED FROM 990EZ PART III PRIMARY EXEMPT PURPOSETO HIRE A DIVERSE GROUP REGARDLESS OF GENDER RACE CREED OR ETHNICITY THAT PRODUCE NEW AND CLASSICS THEATER TO THE COMMUNITY, REGARDLESS OF GENDER RACE CREED AND ETHNICITY, AT SUBSIDIZED TICKET PRICES. PROVIDE EDUCATIONAL PROGRAMS FOR YOUNG PEOPLE THAT SUPPLEMENT THESE PRODUCTIONS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.