The Inkwell: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
The Inkwell (EIN 33-1191728)
Tax period
2013-11-01 to 2014-10-31
Filed
2015-09-29
IRS object ID
201532729349200753
Schema version
2013v4.0
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)
Return2015-09-29T11:47:31-07:00ReturnTs
Tax Period End2014-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Verarose Muir & Company IncBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1167 Majestic Eagle DrAddressLine1
CityPonte VedraCity
StateFLState
ZIP Code320810571ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN331191728EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The InkwellBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTHEIBusinessNameControlTxt
Phone4108528164PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1641 D Street NWAddressLine1
CityWashingtonCity
StateDCState
ZIP Code20004ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJessica BurgessPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-09-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVerarose MuirPreparerPersonNm
PTINP01395646PTIN
Phone3014451018PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.inkwelltheatre.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$12,574GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,574ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$12,574TotalRevenueAmt
Salaries Other Comp Empl Bnft$1,030SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$601FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$695OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$219PrintingPublicationsPostageAmt
Other Expenses Total$10,208OtherExpensesTotalAmt
Total Expenses$12,753TotalExpensesAmt
Excess Or Deficit For Year-$179ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,183NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,004NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,183BOYAmt
EOY$13,004EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,183BOYAmt
EOY$13,004EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,183BOYAmt
EOY$13,004EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Inkwell serves Washington, DC as a comprehensive resource for new theatrical works.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe Inkwell serves Washington, DC as a comprehensive resource for new theatrical works.DescriptionProgramSrvcAccomTxt
Grants And Allocations$10,433GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$10,433TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jessica Burgess
President5.00$0
Manny Strauss
Chairman8.00$0
Sheila Hennessey
Board Member1.00$30
Lindsay Haynes Lowder
Secretary1.00$0
Simone Wu
Board Member1.00$0
Sara Jaffe
Board Member1.00$0
Lee Liebeskind
Director24.00$0
Anne McCaw
Executive Direc15.00$1,000
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLee LiebeskindPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18500 16th Street Apt 214AddressLine1
CitySilver SpringCity
StateMDState
ZIP Code20910ZIPCode
FieldValueIRS element (for citing)
Phone4108528164PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$15,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,879CurrentTaxYearMinus1YearAmt
Current Tax Year$12,574CurrentTaxYearAmt
Total$78,644TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$715CurrentTaxYearMinus2YearsAmt
Total$2,245TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,879CurrentTaxYearMinus1YearAmt
Current Tax Year$12,574CurrentTaxYearAmt
Total$80,889TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$80,889PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,879CurrentTaxYearMinus1YearAmt
Current Tax Year$12,574CurrentTaxYearAmt
Total$80,889TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $719
Other Expenses.1005Travel $1200
Other Expenses.1Artistic/other fees $8160
Other Expenses.3Dues & Subscriptions $129

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