FURP.ORG / PUBLIC DATA EXPLORER

PELLETTIERI STONE CARVERS ACADEMY INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PELLETTIERI STONE CARVERS ACADEMY INC (EIN 47-4233533)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-10
IRS object ID
202402849349200305
Schema version
2023v5.0
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)
Return2024-10-10T09:54:31ZReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474233533EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PELLETTIERI STONE CARVERS ACADEMY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPELLBusinessNameControlTxt
Phone6462296418PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1114 Morningside DrAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChris PellettieriPersonNm
Person TitleExecutive Director and TreasurerPersonTitleTxt
Phone6462296418PhoneNum
Signature2024-10-10SignatureDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.stonecarversacademy.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$69,312GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$49,430ContributionsGiftsGrantsEtcAmt
Program Service Revenue$19,882ProgramServiceRevenueAmt
Total Revenue$69,312TotalRevenueAmt
Salaries Other Comp Empl Bnft$21,938SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$19,285FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,600OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$161PrintingPublicationsPostageAmt
Other Expenses Total$6,091OtherExpensesTotalAmt
Total Expenses$53,075TotalExpensesAmt
Excess Or Deficit For Year$16,237ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,940NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$55,177NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,940BOYAmt
EOY$55,177EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,940BOYAmt
EOY$55,177EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,940BOYAmt
EOY$55,177EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Pellettieri Stone carvers' Academy is dedicated to offering training in the traditional techniques of stone carving and promoting awareness and appreciation of stone carving.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Mather High School Partnership - To provide students from NYC's Mather High School with introductory and intensive longer-term classes in stone carving. # persons benefitted - 75$5,000$2,000
Alumnus Assistant Program - To employ alumni/ae of past programs who will assist the master carver in providing ongoing introductory programs as teachers and who will pursue challenging projects under the master carver's supervision. # of persons benefitted - 53$25,000$27,000
NYC DOE Partnership - To provide high school students from multiple NYC public high schools with introductory and intermediate-level classes in stone carving. # persons benefitted - 7$5,000$2,000
FieldValueIRS element (for citing)
Total Program Service Expenses$31,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Chris Pellettieri
Executive Director and Treasurer6.00$0$0$0
Norman Stiles
Treasurer1.00$0$0$0
Morgan Dummit
Director1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChris PellettieriPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1114 Morningside Drive 52AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd
FieldValueIRS element (for citing)
Phone6462296418PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
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
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Supported Organizations0SupportedOrganizationsCnt
Supported Organizations Total0SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,899CurrentTaxYearMinus1YearAmt
Current Tax Year$49,430CurrentTaxYearAmt
Total$124,737TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,899CurrentTaxYearMinus1YearAmt
Current Tax Year$49,430CurrentTaxYearAmt
Total$124,737TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$39,221SubstantialContributorsTotAmt
Public Support Total170$85,516PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,750CurrentTaxYearMinus1YearAmt
Current Tax Year$19,882CurrentTaxYearAmt
Total$29,632TotalAmt
FieldValueIRS element (for citing)
Total Support$154,369TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.55400PublicSupportCY170Pct
Public Support PY1700.55000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II line 10 for 2022Class fees from individual (non-grant) participants
Part II line 10 for 2023Class fees from individual (non-grant) participants

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 16FormAndLineReferenceDesc
ExplanationPayroll processing: $1,144 Tools and materials: $2,922 Hospitality: $928 Website expenses: $370 Computer expenses: $199 Transportation: $182 Publications: $172 Bank expenses: $174ExplanationTxt

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationThis was the first year that we had income that was high enough to require us to file the 990EZ instead of the 990N. The organization is very small with no paid staff . I was under the impression that the due date was from the date we received our nonprofit status (August) rather than the end of our fiscal year (December). These were the factors that resulted in our filing late. I apologize.ExplanationTxt