2023-11-08T15:16:31-06:00 2022-12-31 MARCUM LLP 10 MELVILLE PARK RD MELVILLE NY 11747 990PF 2022-01-01 550886480 PURPLE CRAYON PRODUCTIONS INC % KATHLEEN DOLAN PURP 8024573500 C/O RICHARD BACCARI PO BOX 1014 YORKTOWN HEIGHTS NY 10598 KATHLEEN DOLAN PRESIDENT 6314144000 2023-11-05 true KATHLEEN DOLAN 999009999 P00132133 6314144000 2023-11-05 2 2022 2023-04-26 12:10:37Z X 12478671 X 209340 119470 119470 119470 290063 1872251 290043 402020 402020 1020893 409513 521490 0 919482 100868 456843 361771 232281 11615 220730 21684 10842 0 10842 280414 233 281284 71129 6232 53116 264245 73192 36595 36597 4016 4016 14551 7275 7276 361381 243723 42684 64974 2242375 421399 499527 1036590 0 0 2242375 421399 499527 1036590 -1221482 0 21963 459222 151833 151833 529132 331947 331947 5044 920 5044 5044 70957 71990 71990 3546681 2029572 2029572 3104755 2968406 2968406 54544 22832 22832 8672089 1793853 7016587 6878236 6878236 2145 18811 18811 14784943 12478671 12478671 14918 13804 12203 20296 27121 34100 X 14757822 12444571 14757822 12444571 14784943 12478671 14757822 -1221482 13536340 1091769 12444571 PUBLICLY TRADED SECURITIES- BOA P 2017-02-07 2022-12-31 1872139 1582208 289931 289931 290043 0 0 0 0 0 0 false false false false false false false true true VT false true false false false true n/a KATHLEEN DOLAN 8024573500 2095 POMFRET ROAD south pomfret VT 05067 false false false true false false false 0 false false false false false false false false false false false false false false false kathleen dolan PO BOX 158 south pomfret VT 05067 president 30.0 0 0 0 charles dolan po box 158 south pomfret VT 05067 vice president 2.0 0 0 0 James L Dolan PO BOX 158 south pomfret VT 05067 board member 2.0 0 0 0 Marianne Dolan Weber PO BOX 158 south Pomfret VT 05067 board member 2.0 0 0 0 patrick dolan PO BOX 158 south Pomfret VT 05067 board member 2.0 0 0 0 Deborah Dolan-Sweeney PO BOX 158 south Pomfret VT 05067 board member 0 0 0 0 RICHARD BACCARI PO BOX 158 SOUTH POMFRET VT 05067 TREASURER AND SECRETARY 30.0 0 0 0 Jason Drebitko PO Box 158 South Pomfret VT 05067 Board Member 2.0 0 0 0 1 BANK OF AMERICA PO BOX 830269 DALLAS TX 75283 INVESTMENT ADVISORY 58147 COMMUNITY ARTS CENTER IN THE WOODSTOCK AREA, PROVIDING & INSPIRING THE ARTS MOVEMENT, THEATRE, MUSIC PROGRAMS WITH YEAR ROUND CLASSES, WORKSHOPS, PRODUCTIONS PERFORMANCES, GALLERY EXHIBITS, AND EVENTS FOR ALL AGES & ABILITIES. 1485155 5602182 287189 15819 5905190 0 5905190 88578 5816612 290831 X 1036590 0 5452 0 0 1042042 0 0 2020 2019 2018 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21963 22505 0 0 44468 18669 19129 0 0 37798 1042042 873315 845857 833650 3594864 1042042 873315 845857 833650 3594864 12478671 14784943 15381409 16176595 58821618 8672089 8456195 8539809 7490914 33159007 193887 249327 259870 298839 1001923 0 0 0 0 KATHLEEN DOLAN CHARLES DOLAN NA X ART AND MUSIC PROGRAMS 318781 GALLERY INCOME 14456 TICKETS SALES 54967 OTHER INCOME 13816 14 119470 18 290063 409533 402020 811553 1a YEAR ROUND WORKSHOPS AND PROGRAMS IN ART, MUSIC, AND THEATRE 1B ART, SCULPTURES, DRAWINGS BY STUDENTS ART EXHIBITED 1C TICKET SALES FROM PRODUCTIONS AND SHOWS 1D OTHER EXEMPT FUNCTION INCOME false false false false false false false false false false X X 1 Heartfelt Wings Foundation Inc PO Box 1014 Yorktown Heights NY 10598 25000 X 2 MR CHARLES DOLAN c/o DFO 340 CROSSWAYS PARK DRIVE WOODBURY NY 11797 25000 X 3 DEBORAH DOLAN-SWEENEY C/O DFO 340 CROSSWAYS PARK DRIVE WOODBURY NY 11797 25000 X 4 Green Mountain Foundation PO Box 1014 YORKTOWN HEIGHTS NY 10598 25000 X 5 Jack and Dorothy Byrne Foundation 3 Laramie Road Etna NH 03750 10000 X 6 CANADAY FOUNDATION PO BOX 1014 YORKTOWN HEIGHTS NY 10598 20000 X 7 Gail and Matthew Burr 246 Lindsay Pond Road Concord MA 017425211 5000 X 8 Jennifer Brock Revocable Trust PO Box 625 Woodstock VT 05091 10000 X 9 Liswhit Foundation 10 COLLEGE HILL ROAD WOODSTOCK VT 05091 10000 X 10 Mad Old Nut Productions inc 6430 W Sunset Blvd Suite 1400 Los Angeles CA 90028 10000 X 11 Nancy and Michael Sargent 228 Wyman Lane Woodstock VT 050914058 25821 X 12 Twin Farms Operations LLC PO Box 115 Barnard VT 05031 5000 X 13 Various small contributions- PO BOX 1014 YORKTOWN HEIGHTS NY 10598 8394 X 14 PATRICK DOLAN C/O DFO 340 CROSSWAYS PARK DRIVE WOODBURY NY 11797 5125 X ACCOUNTING FEES 21681 10842 10842 CHAIRS & TABLES 2008-01-01 2247 2247 SL 7 SIGNAGE 2011-01-01 3974 3974 SL 10 KILN 2012-01-01 3777 3777 SL 7 EQUIPMENT 2012-01-01 553 553 SL 7 SPEAKER SYSTEM 2012-01-01 1103 1103 SL 7 COMPUTER 2012-01-01 3254 3254 SL 5 REFRIGERATOR 2013-01-01 1400 1400 SL 7 FURNITURE & FIXTUR 2014-09-01 76950 76950 SL 7 LAND 2012-01-01 104994 L BUILDING 2014-09-01 525269 98765 SL 39 13468 CAPITAL IMPR- 2012 2014-09-01 68540 12885 SL 39 1757 CAPITAL IMPR-2013 2014-09-14 958220 180180 SL 39 24570 CAPITAL IMPR-2014 2014-01-01 2123341 399263 SL 39 54445 CAPITAL IMPR-2015 2015-07-01 184581 30764 SL 39 4733 BLDG- 231 STAGE R 2015-05-22 390243 67040 SL 39 10006 FURNIT & FIXTURES 2015-07-01 17450 16204 SL 7 1246 CAPITAL IMPR- 2016 2016-07-01 270163 38099 SL 39 6927 BLDG- 43 STAGE RD 2016-08-23 454326 62128 SL 39 11649 FURNIT & FIXTURES 2016-07-01 7646 6006 SL 7 1092 LAND- 231 STAGE RD 2015-05-22 78049 L LAND-43 STAGE RD 2016-08-23 90865 L BLDG- 65 STAGE 2017-07-01 1408406 176049 SL 36 39122 BLDG- 43 STAGE RD 2017-07-01 63524 7330 SL 39 1629 FURNIT & FIXTURES 2017-07-01 25049 16101 SL 7 3578 EQUIPMENT 2017-07-01 257047 165245 SL 7 36721 CAPITAL IMPR- 2018 2018-05-16 11606 1068 SL 39 298 BLDG-65 STAGE 2018 2018-01-16 15067 1641 SL 36 419 BLDG-65 STAGE 2018 2018-05-09 9478 965 SL 36 263 BLDG-43 STAGE 2018 2018-01-29 17859 1794 SL 39 458 BLDG-43 STAGE 2018 2018-02-12 2970 298 SL 39 76 BLDG-43 STAGE 2018 2018-03-14 3850 379 SL 39 99 BLDG-43 STAGE 2018 2018-04-09 27629 2655 SL 39 708 BLDG-43 STAGE 2018 2018-05-07 69181 6505 SL 39 1774 BLDG-43 STAGE 2018 2018-06-12 59584 5475 SL 39 1528 BLDG-43 STAGE 2018 2018-07-16 6400 560 SL 39 164 BLDG-43 STAGE 2018 2018-08-28 290320 24813 SL 39 7444 BLDG-43 STAGE 2018 2018-09-13 111686 9547 SL 39 2864 BLDG-43 STAGE 2018 2018-10-12 213580 17797 SL 39 5476 BLDG-43 STAGE 2018 2018-12-03 5311 419 SL 39 136 FURNIT&FIXTURES 18 2018-01-31 41475 23206 SL 7 5925 CAPITAL IMPR- 2019 2019-05-30 58651 3885 SL 39 1504 BLDG-65 STAGE 2019 2019-05-25 19405 1392 SL 36 539 BLDG-65 STAGE 2019 2019-11-26 17070 988 SL 36 474 BLDG-43 STAGE 2019 2019-01-20 115774 8659 SL 39 2969 BLDG-43 STAGE 2019 2019-02-11 6500 487 SL 39 167 BLDG-43 STAGE 2019 2019-03-18 875 61 SL 39 22 BLDG-43 STAGE 2019 2019-04-22 8976 613 SL 39 230 BLDG-43 STAGE 2019 2019-05-03 85843 5869 SL 39 2201 BLDG-43 STAGE 2019 2019-06-03 38123 2526 SL 39 978 BLDG-43 STAGE 2019 2019-07-19 43457 2692 SL 39 1114 BLDG-43 STAGE 2019 2019-08-28 25038 1498 SL 39 642 BLDG-43 STAGE 2019 2019-09-03 3375 203 SL 39 87 BLDG-43 STAGE 2019 2019-10-21 1454 80 SL 39 37 EQUIPMENT 2019 2019-05-07 2018 768 SL 7 288 FURNIT&FIXTURES 19 2019-09-06 878 292 SL 7 125 EQUIPMENT 2011 2011-01-01 4000 4000 SL 7 EQUIPMENT 2018 2018-05-25 4566 1304 SL 7 652 EQUIPMENT 2018 2018-05-25 41151 21066 SL 7 5879 CAPITAL IMPR.2020 2020-03-01 40873 1921 SL 39 1048 WOOD SHOP TOOLS 2020-02-04 4001 1096 SL 7 572 PHONE SYSTEM 2020-03-11 10814 2832 SL 7 1545 COMPUTER-ROBERT 2021-03-29 1324 331 SL 3 441 COMPUTER-SHEENA 2021-04-20 1324 294 SL 3 441 SOUND EQUIPMENT 2021-06-07 3738 312 SL 7 534 IMPR. POMFRET2022 2022-05-09 21970 SL 10 1465 IMPR 43 STAGE 2022 2022-06-24 98472 SL 39 1262 FURNITURE AND EQUI 2022-05-27 5452 SL 7 454 CORPORATE BONDS- SEE STMT A-1 2968406 2968406 PUBLICLY TRADED SEC-SEE STMT A 2029572 2029572 OTHER ASSETS 22832 22832 CHAIRS & TABLES 2247 2247 SIGNAGE 3974 3974 KILN 3777 3777 EQUIPMENT 553 553 SPEAKER SYSTEM 1103 1103 COMPUTER 3254 3254 REFRIGERATOR 1400 1400 FURNITURE & FIXTUR 76950 76950 LAND 104994 104994 BUILDING 525269 112233 413036 CAPITAL IMPR- 2012 68540 14642 53898 CAPITAL IMPR-2013 958220 204750 753470 CAPITAL IMPR-2014 2123341 453708 1669633 CAPITAL IMPR-2015 184581 35497 149084 BLDG- 231 STAGE R 390243 77046 313197 FURNIT & FIXTURES 17450 17450 CAPITAL IMPR- 2016 270163 45026 225137 BLDG- 43 STAGE RD 454326 73777 380549 FURNIT & FIXTURES 7646 7098 548 LAND- 231 STAGE RD 78049 78049 LAND-43 STAGE RD 90865 90865 BLDG- 65 STAGE 1408406 215171 1193235 BLDG- 43 STAGE RD 63524 8959 54565 FURNIT & FIXTURES 25049 19679 5370 EQUIPMENT 257047 201966 55081 CAPITAL IMPR- 2018 11606 1366 10240 BLDG-65 STAGE 2018 15067 2060 13007 BLDG-65 STAGE 2018 9478 1228 8250 BLDG-43 STAGE 2018 17859 2252 15607 BLDG-43 STAGE 2018 2970 374 2596 BLDG-43 STAGE 2018 3850 478 3372 BLDG-43 STAGE 2018 27629 3363 24266 BLDG-43 STAGE 2018 69181 8279 60902 BLDG-43 STAGE 2018 59584 7003 52581 BLDG-43 STAGE 2018 6400 724 5676 BLDG-43 STAGE 2018 290320 32257 258063 BLDG-43 STAGE 2018 111686 12411 99275 BLDG-43 STAGE 2018 213580 23273 190307 BLDG-43 STAGE 2018 5311 555 4756 FURNIT&FIXTURES 18 41475 29131 12344 CAPITAL IMPR- 2019 58651 5389 53262 BLDG-65 STAGE 2019 19405 1931 17474 BLDG-65 STAGE 2019 17070 1462 15608 BLDG-43 STAGE 2019 115774 11628 104146 BLDG-43 STAGE 2019 6500 654 5846 BLDG-43 STAGE 2019 875 83 792 BLDG-43 STAGE 2019 8976 843 8133 BLDG-43 STAGE 2019 85843 8070 77773 BLDG-43 STAGE 2019 38123 3504 34619 BLDG-43 STAGE 2019 43457 3806 39651 BLDG-43 STAGE 2019 25038 2140 22898 BLDG-43 STAGE 2019 3375 290 3085 BLDG-43 STAGE 2019 1454 117 1337 EQUIPMENT 2019 2018 1056 962 FURNIT&FIXTURES 19 878 417 461 EQUIPMENT 2011 4000 4000 EQUIPMENT 2018 4566 1956 2610 EQUIPMENT 2018 41151 26945 14206 CAPITAL IMPR.2020 40873 2969 37904 WOOD SHOP TOOLS 4001 1668 2333 PHONE SYSTEM 10814 4377 6437 COMPUTER-ROBERT 1324 772 552 COMPUTER-SHEENA 1324 735 589 SOUND EQUIPMENT 3738 846 2892 IMPR. POMFRET2022 21970 1465 20505 IMPR 43 STAGE 2022 98472 1262 97210 FURNITURE AND EQUI 5452 454 4998 SECURITY DEPOSITS 2145 2145 2145 DEFERRED TAX ASSET 16666 16666 ADJUSTMENT FOR UNREALIZED GAINS/LOSSES 1091769 THEATRE ARTS & PROD EXPENSE 1584 1584 INVESTMENT MANAGEMENT FEES 58147 58147 0 PROGRAM SUPPLIES 10539 10539 TELECOMMUNICATIONS & INTERNET 15275 11456 3819 OFFICE EQ & SOFTWARE 5983 5983 SCHOLARSHIP FUNDING 421 421 POSTAGE & MAILING SERVICES 13468 13335 133 WORKER COMP INSURANCE 21556 2154 19402 SUPPLIES AND MATERIALS 126151 126151 DUES AND SUBSCRIPTIONS 18031 18031 EDUCATION & TRAINING 770 770 BANK FEES 15684 5684 MARKETING & ADVERTISING 32145 32145 INSURANCE-PROPERTY 41627 20813 20814 PROGRAM FEE INCOME- ART AND MUSIC 318781 318781 GALLERY EXHIBITION 14456 14456 Ticket Sales-Productions 54967 54967 Other Income 13816 13816 PAYROLL LIABILITIES 3992 10834 SIMPLE IRA PAYABLE 3491 3427 GIFT CERTIFICATES 4720 6035 CONTRACT SERVICES 275868 276971 PAYROLL SERVICES 2405 233 2172 OTHER PROFESSIONAL FEES 2141 2141 PAYROLL TAXES 67087 5811 53116 FOREIGN TAX WITHHOLDING 421 421 0 FEDERAL EXCISE TAX 3621 0 0