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OUT OF THE WOODWORKS PRODUCTIONS: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
OUT OF THE WOODWORKS PRODUCTIONS (EIN 26-0003752)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-11
IRS object ID
201541319349200729
Schema version
2014v5.0
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)
Return2015-05-11T09:52:57-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541342298PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kositzka Wicks and CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15270 Shawnee Road Suite 250AddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22312ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260003752EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Out of the Woodwork ProductionsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOUTOBusinessNameControlTxt
Phone7035085036PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15436 Lomax WayAddressLine1Txt
CityWoodbridgeCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22193ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMeredith EriksenPersonNm
Person TitleGeneral ManagerPersonTitleTxt
Phone7035085036PhoneNum
Signature2015-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephen G Travis CPAPreparerPersonNm
PTINP00158766PTIN
Phone7036422700PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.ootw-education.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$195,007GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,379ContributionsGiftsGrantsEtcAmt
Program Service Revenue$192,628ProgramServiceRevenueAmt
Total Revenue$195,007TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,610FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$35,002OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$11,980PrintingPublicationsPostageAmt
Other Expenses Total$66,296OtherExpensesTotalAmt
Total Expenses$115,888TotalExpensesAmt
Excess Or Deficit For Year$79,119ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$77,717NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$421OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$157,257NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,038BOYAmt
EOY$74,789EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$47,679BOYAmt
EOY$82,468EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,717BOYAmt
EOY$157,257EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$77,717BOYAmt
EOY$157,257EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeOOTW is a volunteer, educational organization with a historical focus that produces the Virginia Renaissance Faire annually.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe Virginia Renaissance Faire: 5 weekends of interactive education and entertainment where patrons/attendees experience life in 16th century England. Patrons/attendees learn dances, skilled trade crafts, period games, social structure, etiquette, laws and social mores. Live history demonstrations, presentations and other interactions to enhance the knowledge of the historical world during the reign of Queen Elizabeth 1.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$115,888ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$115,888TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Christopher Pantazis
Director2.00$0$0$0
Wendi Schultz
Director1.00$0$0$0
Mitchell Raup
Director2.00$0$0$0
Bill Griffith
Director2.00$0$0$0
Meredith Eriksen
General Manager25.00$0$0$0
Cornelia Rutherford
Chairman and CEO25.00$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
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd

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 Line15436 Lomax WayAddressLine1Txt
CityWoodbridgeCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22193ZIPCd
FieldValueIRS element (for citing)
Phone7035085036PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150CurrentTaxYearMinus1YearAmt
Current Tax Year$2,379CurrentTaxYearAmt
Total$4,571TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,776CurrentTaxYearMinus1YearAmt
Current Tax Year$192,628CurrentTaxYearAmt
Total$502,558TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,794CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,926CurrentTaxYearMinus1YearAmt
Current Tax Year$195,007CurrentTaxYearAmt
Total$507,129TotalAmt

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$507,129PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,794CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,926CurrentTaxYearMinus1YearAmt
Current Tax Year$195,007CurrentTaxYearAmt
Total$507,129TotalAmt
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Entertainment, food and beverages. Amount: 54,545. Description: Merchandise. Amount: 2,641. Description: Supplies. Amount: 3,475. Description: Cast/Show. Amount: 5,132. Description: Miscellaneous. Amount: 503. Total to Form 990-EZ, line 16: 66,296.
Form 990-EZ, Part I, Line 20 - Other Changes in Net AssetsDescription: Prior year adjustment. Amount: 421.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Tents and props. Beg. of Year Amount: 47,679. End of Year Amount: 82,468.

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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