Nonprofit · EIN 47-1839812
SPELLBOUND THEATRE INC
Tax-exempt · BROOKLYN, NY 11201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $130,830 | $117,786 | $13,044 | $77,843 | $0 | $77,843 |
| June 30, 2024 | 990 | $103,586 | $105,696 | -$2,110 | $68,674 | $3,875 | $64,799 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $115,726
- Program service revenue
- $15,104
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $72,971
- Professional fees and payments to contractors
- $8,500
- Occupancy
- $4,816
- Printing, publications and postage
- $428
- Other expenses
- $31,071
Balance sheet and other
- Total assets, start of year
- $68,674
- Total assets, end of year
- $77,843
- Total liabilities, end of year
- $0
- Net assets, end of year
- $77,843
- Cash, savings and investments
- $77,843
- Gross receipts
- $130,830
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANETTE MARTINEZ | PRESIDENT | 5 | $0 |
| ROBERT M THAXTON-STEVENSON | BOARD MEMBER | 1 | $0 |
| EMILY BALDWIN | SECRETARY | 1 | $0 |
| JOLENE NOELLE | TREASURER | 1 | $0 |
| KHALIA DAVIS | BOARD MEMBER | 1 | $0 |
| JENN BOKOCH | BOARD MEMBER | 1 | $0 |
| SEAN GEOGHAN | BOARD MEMBER | 1 | $0 |
| RENITA JAMES | BOARD MEMBER | 1 | $0 |
| TRAE VENERABLE | BOARD MEMBER | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANETTE MARTINEZ | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ROBERT M THAXTON-STEVENSON | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| EMILY BALDWIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOLENE NOELLE | TREASURER Trustee or director, Officer | 1 | $0 |
| KHALIA DAVIS | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 147 PRINCE STREET 4-58, BROOKLYN, NY 11201-3022
- In care of
- % LAUREN JOST
- Signed the 990-EZ
- JANETTE MARTINEZ, PRESIDENT
- Phone
- (347) 464-8542
- Website
- WWW.SPELLBOUNDTHEATRE.COM
- Return prepared by
- DSJ ADVISORY GROUP LLC
Mission
SPELLBOUND THEATRE IS A THEATRE COMPANY DEVOTED TO CREATING ORIGINAL, MULTI-DISCIPLINARY PERFORMANCE FOR THE VERY YOUNG. SPELLBOUND PRODUCES ORIGINAL PLAYS FOR AUDIENCES AGES 0-5 AND CONDUCTS EARLY CHILDHOOD EDUCATION PROGRAMS AND COMMUNITY EVENTS FOR YOUNG CHILDREN.
Program accomplishments
- WE BELIEVE THAT YOUNG PEOPLE DESERVE SOPHISTICATED AND INNOVATIVE ART EXPERIENCES AND ARE CONSTANTLY INSPIRED BY THE COMPLEX AND IMAGINATIVE WORLD OF YOUNG CHILDREN. WE CONTINUE TO DEVELOP PROGRAMS FOR INFANTS, TODDLERS, AND CARE PROVIDERS IN ORDER TO HELP FOSTER EARLY EDUCATION IN THE ARTS. LULLABY LAND IS A DIGITAL SERIES IN WHICH EACH EPISODE IS IN A DIFFERENT LANGUAGE. SO FAR WE HAVE EXPLORED 10 LANGUAGES AND 4 INSTRUMENTS. WE USED FUNDING TO TRANSFORM THE DIGITAL SERIES INTO A FULLY STAGED PRODUCTION IN 2025. WE HAVE FREE FAMILY ART DAYS FUNDED BY INDIVIDUAL DONATIONS AND GRANTS THAT TAKE PLACE IN LIBRARIES, COMMUNITY CENTERS, AND LOCAL BUSINESSES. EACH MONTH OUR STORYTELLERS PRESENT CRAFTS, SONGS, STORIES, AND CREATIVE PLAY AROUND A THEME. WE CONTINUE TO DEVELOP PERFORMANCES AND WORKSHOPS THAT ARE TAKEN TO LOCATIONS SUCH AS PRE-SCHOOLS AND PRIVATE PARTIES. THESE EVENTS ARE INTERACTIVE AND IMAGINATIVE, IN WHICH WE EXPLORE A STORY THROUGH MOVEMENT, SINGING, CREATIVE PLAY, AND MULTI-SENSORY PROPS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1839812
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $77,843
- Income (IRS master file)
- $130,830
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $130,830 | $117,786 | $77,843 | IRS |
| 990 | June 2024 | $103,586 | $105,696 | $68,674 | XML |
| 990 | June 2023 | $230,442 | $183,619 | $72,784 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-1839812).
Questions about SPELLBOUND THEATRE INC
- What is the EIN of SPELLBOUND THEATRE INC?
- The employer identification number (EIN) of SPELLBOUND THEATRE INC is 47-1839812.
- Is SPELLBOUND THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SPELLBOUND THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPELLBOUND THEATRE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SPELLBOUND THEATRE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPELLBOUND THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of SPELLBOUND THEATRE INC?
- The 990-EZ for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SPELLBOUND THEATRE INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $130,830, expenses of $117,786 and total assets of $77,843 at year end.
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