2025-05-15T17:14:52-04:00 2024-06-30 990 2023-07-01 223473712 Storytelling Arts Inc % Vivian James STOR 6094301922 PO BOX 157 Lambertville NJ 08530 VIVIAN JAMES EXECUTIVE DIRECTOR 2025-05-15 2023 2025-03-06 01:10:19Z Vivian James PO BOX 157 Lambertville NJ 08530 135994 false X X 1996 NJ TO PRESERVE PROMOTE AND IMPART THE LIVING ART OF STORYTELLING TO BUILD LITERACY STRENGTHEN COMMUNITIES AND TO NURTURE THE HUMAN SPIRIT. 5 5 12 5 0 0 132468 125394 35307 10600 0 0 0 0 167775 135994 0 0 0 0 161409 130427 0 0 11139 65641 28185 227050 158612 -59275 -22618 44090 21484 6053 4539 38037 16945 TO PRESERVE PROMOTE AND IMPART THE LIVING ART OF STORYTELLING TO BUILD LITERACY STRENGTHEN COMMUNITIES AND NURTURE THE HUMAN SPIRIT false false 122758 125194 10600 TEACHER MENTORING CLASSROOM RESIDENCIES PROFESSIONAL DEVELOPMENT WORKSHOPS FOR TEACHERS AND STORYTELLERS AND ASSEMBLIES FOR LARGE AUDIENCES. 0 0 0 0 0 0 0 0 0 122758 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 false 12 true false false false false false false false false 5 5 false false false false false false false true true false false true true true false true true false false false NJ X VIVIAN JAMES 6094301922 272 LAMBERTVILLE HQ ROAD STOCKTON NJ 08559 SONI PAHADE PRESIDENT 3.00 0.00 X X 0 0 0 MICHAEL G LETTIERE TREASURER 3.00 0.00 X X 0 0 0 LILLIE CHEN TRUSTEE 2.00 0.00 X 0 0 0 STEVEN HOBBS TRUSTEE 2.00 0.00 X 0 0 0 GABRIELLE ZIEDEN TRUSTEE 2.00 0.00 X 0 0 0 YASMINE RANA TRUSTEE 2.00 0.00 X 0 0 0 VIVIAN JAMES EXECUTIVE DIRECTOR 40.00 0.00 X X 71000 0 0 71000 0 0 0 false false false 0 0 0 0 0 125394 0 125394 10600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 135994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 112779 90223 13533 9023 0 0 0 0 0 0 0 0 17648 14118 2118 1412 0 0 0 0 0 0 0 0 3150 0 3150 0 0 0 0 0 0 0 0 0 0 0 7803 6242 936 625 925 925 0 0 984 787 118 79 379 300 79 0 0 0 0 0 584 584 0 0 2354 2354 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4781 0 4781 0 Contracted Services 7225 7225 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 158612 122758 24715 11139 0 0 0 0 44090 12184 0 0 0 0 0 9300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44090 21484 6053 4539 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6053 4539 X 38037 16945 0 0 38037 16945 44090 21484 X -22618 0 0 0 0 1526 X false false X 116478 167006 121600 132468 125394 662946 0 0 0 0 0 0 0 0 0 0 0 0 116478 167006 121600 132468 125394 662946 662946 198 135 15 0 0 348 0 0 0 0 0 0 0 0 0 0 0 0 663294 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part VI, Line 11b The 990 is reviewed by the executive director and the board treasuer before filing Part XI, Line 9 | Description:, Explanation:, Amount:| The difference of $1,526 between the beginning net assets reported on the Form 990 and the organizations internal accounting records is due to prior year adjustments and timing differences in recording certain transactions. This adjustment was made to align the Form 990 reporting with the audited financial statements and ensure consistency in reporting net assets. The organization plans to make a correcting journal entry in its accounting system QuickBooks in the upcoming fiscal period to reconcile this difference., Explanation of Beginning Net Assets Difference Between Form 990 and Internal Records, $1526| Part X General | Explanation:| Explanation of Balance Sheet Differences The net asset balances reported on this Form 990 reflect the organizations audited financial statements prepared in accordance with generally accepted accounting principles GAAP and IRS instructions. These balances differ from amounts in the organizations QuickBooks accounting system due to timing differences and the lack of a formal correcting journal entry aligning QuickBooks with the audited figures. The organization intends to reconcile and adjust QuickBooks in the next accounting period to match the Form 990 balances.