Civic Intelligence

The Inkwell Theater Inc

EIN 20-0348706 • Los Angeles, CA

12424 Wilshire Boulevard 1150Los Angeles, CA 90025
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Net Margin

18th percentile

-42%

Higher net margin than 18% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$22,271

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

<$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-79%

Faster asset growth than 15% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-21%

Faster revenue growth than 32% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$10,940

Down $40,053 (-79%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$10,940

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Down

$94,302

Down $25,366 (-21%) from 2023

Expenses

Up

$134,355

Up $27,443 (+26%) from 2023

Net Income

Down

-$40,053

Down $52,809 (-414%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $14,624Liabilities 2011: $02011Assets 2012: $1,911Liabilities 2012: $631Net Assets 2012: $1,2802012Assets 2013: $13,651Liabilities 2013: $0Net Assets 2013: $13,6512013Assets 2014: $4,587Liabilities 2014: $0Net Assets 2014: $4,5872014Assets 2015: $3,293Liabilities 2015: $0Net Assets 2015: $3,2932015Assets 2016: $22,553Liabilities 2016: $0Net Assets 2016: $22,5532016Assets 2017: $8,206Liabilities 2017: $0Net Assets 2017: $8,2062017Assets 2018: $8,551Liabilities 2018: $0Net Assets 2018: $8,5512018Assets 2019: $3,279Liabilities 2019: $0Net Assets 2019: $3,2792019Assets 2020: $5,283Liabilities 2020: $0Net Assets 2020: $5,2832020Assets 2021: $26,058Liabilities 2021: $0Net Assets 2021: $26,0582021Assets 2022: $38,237Liabilities 2022: $12022Assets 2023: $50,993Liabilities 2023: $12023Assets 2024: $10,940Liabilities 2024: $0Net Assets 2024: $10,9402024

Highlighted filing

2024

Assets$10,940
Liabilities$0
Net Assets$10,940
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $103,076Expenses 2011: $98,538Net Income 2011: $4,5382011Expenses 2012: $118,5482012Revenue 2013: $120,033Expenses 2013: $107,662Net Income 2013: $12,3712013Revenue 2014: $94,748Expenses 2014: $103,812Net Income 2014: -$9,0642014Revenue 2015: $92,572Expenses 2015: $93,866Net Income 2015: -$1,2942015Revenue 2016: $135,209Expenses 2016: $115,949Net Income 2016: $19,2602016Revenue 2017: $56,165Expenses 2017: $70,512Net Income 2017: -$14,3472017Revenue 2018: $123,208Expenses 2018: $122,863Net Income 2018: $3452018Revenue 2019: $111,578Expenses 2019: $116,850Net Income 2019: -$5,2722019Revenue 2020: $91,281Expenses 2020: $89,277Net Income 2020: $2,0042020Revenue 2021: $73,378Expenses 2021: $52,603Net Income 2021: $20,7752021Revenue 2022: $91,079Expenses 2022: $78,900Net Income 2022: $12,1792022Revenue 2023: $119,668Expenses 2023: $106,912Net Income 2023: $12,7562023Revenue 2024: $94,302Expenses 2024: $134,355Net Income 2024: -$40,0532024

Highlighted filing

2024

Revenue$94,302
Expenses$134,355
Net Income-$40,053
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,940
Liabilities
$0
Net assets
$10,940
Revenue
$94,302
Expenses
$134,355
Net income
-$40,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.94$1.34$0.40
2023Summary only. Only limited summary data is available for this year.$0.51$0.00$1.20$1.07$0.13
2022Summary only. Only limited summary data is available for this year.$0.38$0.00$0.91$0.79$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.73$0.53$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.91$0.89$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.12$1.17$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.23$1.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.56$0.71$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.35$1.16$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.93$0.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.95$1.04$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.20$1.08$0.12
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.19
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$1.03$0.99$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel ShoenmanVice PresidentFT$22,271-$22,271
Elliot ShoenmanPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Inkwell Theater Inc
EIN
20-0348706
Phone
3108261164
Address
12424 Wilshire Boulevard 1150, Los Angeles, CA 90025

Signing Officer

Name
Elliot Shoenman
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Callas & Carlson
Address
12424 Wilshire Blvd Ste 1150, Los Angeles, CA 90025
Preparer
Steve Callas
Phone
3108261164
Raw XML Appendix309 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt05000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Bookeepping and Tax Preparation
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0Admission Tickets
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt010422
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt010422
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt010422
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt022271
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt083880
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-40053
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt07180
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt09952
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt09952
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt057412
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt057412
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt024002
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt023732
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt010422
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt08040
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt08040
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0134355
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0100174
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0768
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0768
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-40053
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt010940
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt050993
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt010940
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/FMVAssetsEOYAmt010940
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt050946
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt010893
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt010893
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt012752
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt012799
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt047
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt047
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt047
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt050993
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt010940
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt050993
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt010940
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt010940
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt050993
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt010940
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt050993
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt010940
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt122271
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Elliot Shoenman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Daniel Shoenman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02182 Century Woods Way
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11153 South Crescent Heights
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Los Angeles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Los Angeles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd090067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd190035
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0100174
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0100174
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0The income from admission tickets to the live plays produced by the organization partially offsets the hard costs associated with these projects. The receipt of this income provides the organization with the ability to secure better venues and props for ongoing productions, which in turn fosters a broader appeal to the local community to attend the organizations productions.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt012424 Wilshire Boulevard 1150
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Los Angeles
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090025
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Callas & Carlson
IRS990PF/StatementsRegardingActyGrp/PhoneNum03108261164
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.inkwelltheater.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Preproduction costs associated with developing and producing live theater plays, which provide an opportunity for unproven writers, actors and production personnel to exhibit their skills in material dealing with community issues. During the year, management previewed and developed theatrical material for later productions, conducted readings, and worked on developing new funding sources for future productions.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt077655
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0A description of the grant requested, along with a narrative as to why the Inkwell Theater is being selected for the request; and proof of the exempt status of the organization making the request.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Elliot Shoenman
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03108261164
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt012424 Wilshire Boulevard 1150
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Los Angeles
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd090025
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Elliot Shoenman
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt039553
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt079707
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0376845
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0100174
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt092925
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt064486
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt039553
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt079707
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100174
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0100174
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0487395
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0387221
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Elliot Shoenman
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Carsey Living Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Fiordellisi-Willliams Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3The Finestra Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4Donald Park
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5Alberta Marion Kaufman
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02182 Century Woods Way
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11880 Century Park East 1600
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21344 Lexington Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt35225 Oakdale Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt43104 W Terrace Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt51500 South Ocean Blvd S706
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Los Angeles
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Los Angeles
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Woodland Hills
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4Austin
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5Boca Raton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090067
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd190067
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd210128
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd391364
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd478757
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd533432
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt043000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt55000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt012752
LandEtcSchedule2/LandEtcGrp/BookValueAmt047
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt012799
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt047
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Corporate Maintenance
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1Legal Research
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt10
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01480
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt15700
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Dues & Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Employee Benefits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Outside Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Production Costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Promotion
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Publicity
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Research
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0190
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1345
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26002
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33215
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42771
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52251
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt64305
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt74800
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8123
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1345
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26002
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42771
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52251
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt74800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8123
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Admission Tickets
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010422
TaxesSchedule/TaxesDetail/Amt08040
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt08040
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elliot Shoenman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/DisasterReliefTxt0Los Angeles County Fire
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Inkwell Theater Inc
ReturnHeader/Filer/BusinessNameControlTxt0INKW
ReturnHeader/Filer/EIN0200348706
ReturnHeader/Filer/PhoneNum03108261164
ReturnHeader/Filer/USAddress/AddressLine1Txt012424 Wilshire Boulevard 1150
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954273917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALLAS & CARLSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012424 Wilshire Blvd Ste 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03108261164
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Callas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T12:10:03-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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