NORTH COUNTRY STUDIO WORKSHOPS INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NORTH COUNTRY STUDIO WORKSHOPS INC (EIN 02-0495547)
Tax period
2023-06-01 to 2024-05-31
Filed
2024-10-01
IRS object ID
202432759349200008
Schema version
2023v5.1
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)
Return2024-10-01T05:18:50-07:00ReturnTs
Tax Period End2024-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020495337PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Charles F Morgan CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line131 Old Etna Road Suite N-4AddressLine1Txt
CityLebanonCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03766ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020495547EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1North Country Studio Workshops IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone8024496279PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 247AddressLine1Txt
CityNorth HamptonCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03862ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLynne Francis-LunnPersonNm
Person TitleTreasurerPersonTitleTxt
Phone8024496279PhoneNum
Signature2024-09-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCharles F MorganPreparerPersonNm
PTINP01202933PTIN
Phone6034486200PhoneNum
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$28,378GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,476ContributionsGiftsGrantsEtcAmt
Program Service Revenue$14,968ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$4,934InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$28,378TotalRevenueAmt
Grants And Similar Amounts Paid$600GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$36,362SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,385FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$432PrintingPublicationsPostageAmt
Other Expenses Total$14,713OtherExpensesTotalAmt
Total Expenses$53,492TotalExpensesAmt
Excess Or Deficit For Year-$25,114ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$225,703NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$200,589NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$224,638BOYAmt
EOY$199,950EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,065BOYAmt
EOY$639EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$225,703BOYAmt
EOY$200,589EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$225,703BOYAmt
EOY$200,589EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProviding are education workshopsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe organization provides art education workshops to educate hundredsof individuals yearly. They offer these workshops to educate thepublic in historic and unique methods of arts and crafts.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$53,492ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$53,492TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Sarah Burns
Co-Chair2.00$0$0$0
Deb Fairchild
Co-Chair2.00$0$0$0
Lee Thomson
Vice Chair2.00$0$0$0
Jennifer Fels
Secretary2.00$0$0$0
Lynne Francis-Lunn
Treasurer2.00$0$0$0
Victoria Su
Exec. Director10.00$19,821$0$0
Polly Allen
Past Co-Chair2.00$0$0$0
Anastasia Nute
Past Co-Chair2.00$0$0$0
Kathy Hanson
Member-at-Large2.00$0$0$0
Deborah Pressman
Member-at-Large2.00$0$0$0
Jeannne Haskell
Registrar2.00$2,739$0$0
George Saunderson
Member-at-Large2.00$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
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJoan CiolinoPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 247AddressLine1Txt
CityNorth HamptonCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03862ZIPCd
FieldValueIRS element (for citing)
Phone6037673841PhoneNum
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
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,350CurrentTaxYearMinus1YearAmt
Current Tax Year$8,476CurrentTaxYearAmt
Total$184,426TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$208,986CurrentTaxYearMinus1YearAmt
Current Tax Year$14,968CurrentTaxYearAmt
Total$399,313TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$228,336CurrentTaxYearMinus1YearAmt
Current Tax Year$23,444CurrentTaxYearAmt
Total$583,739TotalAmt

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$583,739PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24CurrentTaxYearMinus1YearAmt
Current Tax Year$4,934CurrentTaxYearAmt
Total$6,023TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24CurrentTaxYearMinus1YearAmt
Current Tax Year$4,934CurrentTaxYearAmt
Total$6,023TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$589,762TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98980PublicSupportCY509Pct
Public Support PY5090.99650PublicSupportPY509Pct
Investment Income CY0.01020InvestmentIncomeCYPct
Investment Income PY0.00350InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bBoard of Directors review tax return at meeting.
Pt VI, Line 12cBoard of Directors monitor.
Pt VI, Line 15aBoard of Directors approve salary.
Pt VI, Line 15bBoard of Directors approve salary.
Form 990EZ, Part I, Line 10Donation; Cash Donation; League of NH Craftsmen: 49 South Main Street Ste 100, Concord, NH, 03301; None, 600.
Form 990EZ, Part I, Line 16Advertising 4791.
Form 990EZ, Part I, Line 16Bank Charges & Credit Card Fees 454.
Form 990EZ, Part I, Line 16Office Expenses 195.
Form 990EZ, Part I, Line 16Dues and Subscriptions 135.
Form 990EZ, Part I, Line 16Telephone 336.
Form 990EZ, Part I, Line 16Annual Report 75.
Form 990EZ, Part I, Line 16Insurance 4062.
Form 990EZ, Part I, Line 16Payroll Processing Fees 1671.
Form 990EZ, Part I, Line 16Fundraising Expenses 568.
Form 990EZ, Part I, Line 16Depreciation 426.
Form 990EZ, Part I, Line 16Facility Fees-Bennington 2000.
Form 990EZ, Part II, Line 24Fixed Assets - Net 1065. 639.

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