Civic Intelligence

Spellbound Theatre Inc

EIN 47-1839812 • 501(c)3 • Brooklyn, NY

Profile

Spellbound theatre is a theatre company devoted to creating original, multi-disciplinary performance for the very young. Spellbound produces original plays for audiances ages 0-5 and conducts early childhood education programs and community events for young children.

147 Prince St 4-58Brooklyn, NY 11201

www.spellboundtheatre.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$77,843

Up $9,169 (+13%) from 2024

Liabilities

Down

$0

Down $3,875 (-100%) from 2024

Net Assets

Up

$77,843

Up $13,044 (+20%) from 2024

Revenue

Up

$130,830

Up $27,244 (+26%) from 2024

Expenses

Up

$117,786

Up $12,090 (+11%) from 2024

Net Income

Up

$13,044

Up $15,154 (+718%) from 2024

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2015: $1,937Liabilities 2015: $605Net Assets 2015: $1,3322015Assets 2016: $2,286Liabilities 2016: $1,034Net Assets 2016: $1,2522016Assets 2017: $2,212Liabilities 2017: $8,192Net Assets 2017: -$5,9802017Assets 2018: $6,805Liabilities 2018: $25,671Net Assets 2018: -$18,8662018Assets 2019: $6,563Liabilities 2019: $32,181Net Assets 2019: -$25,6182019Assets 2020: $260Liabilities 2020: $50,399Net Assets 2020: -$50,1392020Assets 2021: $3,507Liabilities 2021: $68,4252021Assets 2022: $30,209Liabilities 2022: $62,240Net Assets 2022: -$32,0312022Assets 2023: $72,784Liabilities 2023: $5,875Net Assets 2023: $66,9092023Assets 2024: $68,674Liabilities 2024: $3,875Net Assets 2024: $64,7992024Assets 2025: $77,843Liabilities 2025: $0Net Assets 2025: $77,8432025

Highlighted filing

2025

Assets$77,843
Liabilities$0
Net Assets$77,843

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $33,096Expenses 2015: $31,764Net Income 2015: $1,3322015Revenue 2016: $46,198Expenses 2016: $46,278Net Income 2016: -$802016Revenue 2017: $62,027Expenses 2017: $67,926Net Income 2017: -$5,8992017Revenue 2018: $91,811Expenses 2018: $104,697Net Income 2018: -$12,8862018Revenue 2019: $177,086Expenses 2019: $183,838Net Income 2019: -$6,7522019Revenue 2020: $88,718Expenses 2020: $113,239Net Income 2020: -$24,5212020Revenue 2021: $28,052Expenses 2021: $42,831Net Income 2021: -$14,7792021Revenue 2022: $101,202Expenses 2022: $68,315Net Income 2022: $32,8872022Revenue 2023: $230,442Expenses 2023: $183,619Net Income 2023: $46,8232023Revenue 2024: $103,586Expenses 2024: $105,696Net Income 2024: -$2,1102024Revenue 2025: $130,830Expenses 2025: $117,786Net Income 2025: $13,0442025

Highlighted filing

2025

Revenue$130,830
Expenses$117,786
Net Income$13,044

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$130,830
Mission and Program Overview

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 Services

DescriptionGrantsExpenses
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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANETTE MARTINEZPresidentPT$0--
ROBERT M THAXTON-STEVENSONBoard Member-$0--
EMILY BALDWINSecretary-$0--
JOLENE NOELLETreasurer-$0--
KHALIA DAVISBoard Member-$0--
JENN BOKOCHBoard Member-$0--
SEAN GEOGHANBoard Member-$0--
RENITA JAMESBoard Member-$0--
TRAE VENERABLEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Spellbound Theatre Inc
EIN
47-1839812
Phone
3474648542
Address
147 PRINCE ST 4-58, BROOKLYN, NY 11201

Signing Officer

Name
Janette Martinez
Title
President
Phone
3474648542
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Dsj Advisory Group LLC
Address
1400 OLD COUNTRY RD SUITE 310E, WESTBURY, NY 11590
Preparer
Ilene Leopold Persoff
Phone
5165416549
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: costumes, scenery, puppets, lighting. Amount: 9,237. Description: dues & subscriptions. Amount: 1,571. Description: translation services. Amount: 1,300. Description: ensemble coordination. Amount: 500. Description: grant writing. Amount: 1,000. Description: payroll taxes. Amount: 7,178. Description: payroll processing fees. Amount: 1,917. Description: office expenses. Amount: 3. Description: travel. Amount: 370. Description: conferences, conventions, meetings. Amount: 735. Description: insurance. Amount: 4,936. Description: information technology. Amount: 1,199. Description: local transportation. Amount: 1,125. Total to form 990-ez, line 16: 31,071.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 3,875. End of year amount: 0.

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

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IRS990EZ/PrimaryExemptPurposeTxt0SPELLBOUND 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COSTUMES, SCENERY, PUPPETS, LIGHTING. AMOUNT: 9,237. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,571. DESCRIPTION: TRANSLATION SERVICES. AMOUNT: 1,300. DESCRIPTION: ENSEMBLE COORDINATION. AMOUNT: 500. DESCRIPTION: GRANT WRITING. AMOUNT: 1,000. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,178. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,917. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3. DESCRIPTION: TRAVEL. AMOUNT: 370. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 735. DESCRIPTION: INSURANCE. AMOUNT: 4,936. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,199. DESCRIPTION: LOCAL TRANSPORTATION. AMOUNT: 1,125. TOTAL TO FORM 990-EZ, LINE 16: 31,071.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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