LITTLETON STUDIO SCHOOL: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LITTLETON STUDIO SCHOOL (EIN 26-3249755)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-12
- IRS object ID
- 202341329349201559
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T09:16:01-00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203488815 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Corrette and Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 4039 | AddressLine1Txt |
| City | St Johnsbury | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263249755 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLETON STUDIO SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Sandra Hebert | InCareOfNm |
| Business Name Control | LITT | BusinessNameControlTxt |
| Phone | 6034445263 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 Ammonoosuc Street | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03561 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sandra Herbert | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6034445263 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Sandra | PersonFirstNm |
| Person Last | Herbert | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Randall D Northrop | PreparerPersonNm |
| PTIN | P00561099 | PTIN |
| Phone | 8027484858 | PhoneNum |
| Preparation | 2023-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $123,575 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $71,771 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $50,838 | ProgramServiceRevenueAmt |
| Other Revenue Total | $966 | OtherRevenueTotalAmt |
| Total Revenue | $123,575 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $43,459 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $83,788 | OtherExpensesTotalAmt |
| Total Expenses | $127,247 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,672 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $117,905 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $114,233 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,100 | BOYAmt |
| EOY | $100,535 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,174 | BOYAmt |
| EOY | $33,174 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,274 | BOYAmt |
| EOY | $133,709 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,369 | BOYAmt |
| EOY | $19,476 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,905 | BOYAmt |
| EOY | $114,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE PROMOTION OF CRAFTS EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROMOTION OF CRAFTS EDUCATION | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARGHIE SEYMOUR | ||
| PRESIDENT | 005.00 | $0 |
| DANA HOLCOMB | ||
| VICE PRESIDENT | 005.00 | $0 |
| DEBORAH HANNA | ||
| SECRETARY | 005.00 | $0 |
| SANDRA HERBERT | ||
| TREASURER | 005.00 | $0 |
| BETH SIMON | ||
| BOARD MEMBER | 005.00 | $0 |
| JESSIE GRIFFITHS | ||
| BOARD MEMBER | 005.00 | $0 |
| STACEY ZELMA | ||
| BOARD MEMBER | 005.00 | $0 |
| FREDERICA WOLFE | ||
| BOARD MEMBER | 005.00 | $0 |
| LORI SILVA | ||
| NON VOTING MEMBERS | 005.00 | $0 |
| AMY LYNN PETERS | ||
| NON VOTING MEMBERS | 005.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LITTLETON STUDIO SCHOOL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 MILL STREET | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03561 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6034441066 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,771 | CurrentTaxYearAmt |
| Total | $361,042 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,838 | CurrentTaxYearAmt |
| Total | $217,973 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,609 | CurrentTaxYearAmt |
| Total | $579,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $579,015 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,609 | CurrentTaxYearAmt |
| Total | $579,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Store income 165 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Other income 801 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,661 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 1,659 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEBSITE AND TECHNOLOGY 1,095 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSES AND PERMITS 131 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 3,764 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK SERVICE CHARGES 2,692 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FACILITIES 24,325 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 98 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 9,573 |
| Form 990-EZ, Part I, Line 16, Other Expenses | STUDIO EXPENSES 32,704 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REFUNDS 3,681 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POSTAGE AND PRINTING 27 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ACCOUNTING AND PAYROLL 1,495 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GENERAL AND ADMINISTRATIVE 883 |
| Form 990-EZ, Part II, Line 24, Other Assets | UNDEPOSITED FUNDS Beginning of year 2,063, End of year 2,063 |
| Form 990-EZ, Part II, Line 24, Other Assets | Leasehold improvements Beginning of year 20,360, End of year 20,360 |
| Form 990-EZ, Part II, Line 24, Other Assets | Equipment Beginning of year 10,751, End of year 10,751 |
| Form 990-EZ, Part II, Line 26, Liabilities | TOTAL LIABILITIES Beginning of year 16,369, End of year 17,594 |
| Form 990-EZ, Part II, Line 26, Liabilities | Other Beginning of year 0, End of year 1,882 |