STOWE PERFORMING ARTS INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- STOWE PERFORMING ARTS INC (EIN 03-0261081)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-07-14
- IRS object ID
- 202131959349200343
- Schema version
- 2019v5.2
- 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 | 2021-07-14T12:50:00-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030387368 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENNA L POUND CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1281 3458 WEST HILL ROAD | AddressLine1Txt |
| City | STOWE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 056721281 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030261081 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOWE PERFORMING ARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STOW | BusinessNameControlTxt |
| Phone | 8022537792 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3283 | AddressLine1Txt |
| City | STOWE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05672 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA LYNN PAPARELLA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/CEO | PersonTitleTxt |
| Phone | 8022537792 | PhoneNum |
| Signature | 2021-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLENNA L POUND CPA | PreparerPersonNm |
| PTIN | P00160091 | PTIN |
| Phone | 8022539451 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.STOWEPERFORMINGARTS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $64,643 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $63,631 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,000 | ProgramServiceRevenueAmt |
| Other Revenue Total | $12 | OtherRevenueTotalAmt |
| Total Revenue | $64,643 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $650 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $39,853 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,403 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,924 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $14,634 | OtherExpensesTotalAmt |
| Total Expenses | $69,464 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,821 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $28,746 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $23,925 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,727 | BOYAmt |
| EOY | $31,618 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,903 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,630 | BOYAmt |
| EOY | $31,618 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,884 | BOYAmt |
| EOY | $7,693 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,746 | BOYAmt |
| EOY | $23,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | IN OTHER YEARS, THE ORGANIZATION SPONSORS CONCERTS IN THE STOWE AREA, MANY OF WHICH ARE FREE. CONCERTS CHARGED ADMISSION. WHILE NOT COVERING THE COST OF THESE CONCERTS, THE ADMISSION CHARGED DOES HELP DEFRAY THE COSTS OF PRODUCTION. INTEREST IS EARNED ON TEMPORARY INVESTMENTS. RAFFLE TICKETS ARE SOLD AT SUMMER CONCERTS TO RAISE FUNDS TO SUPPORT THE MUSIC SCHOLARSHIP PROGRAM. ADVERTISING SPACE IS SOLD IN THE PRINTED PROGRAM. WITH COVID-19, THE ORGANIZATION SPONSORED SEVERAL ONLINE CONCERTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SPONSORED ONLINE CONCERTS FOR WHICH ADMISSION WAS FREE. | $0 | $14,634 |
| SPONSOR MESSIAH SING ALONG AT STOWE COMMUNITY CHURCH | $0 | $650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,284 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MEGAN GOSS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| NANCY MONEY | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KAREN GOCKLEY | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MARY SKELTON | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JOANNE PRIESTLEY | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ALLISON RUSCHP | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| OLIVIA STEVENS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| LYNN PAPARELLA | ||||
| EXECUTIVE DIRECTOR | 25.00 | $32,998 | $6,855 | $0 |
| WALT B LEVERING | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| CHRISTOPHER ALTADONNA | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| SALLY STETSON | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN PAPARELLA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | LOWER SANBORN ROAD | AddressLine1Txt |
| City | STOWE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05672 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8022537792 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $129,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,631 | CurrentTaxYearAmt |
| Total | $549,054 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $261,621 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,631 | CurrentTaxYearAmt |
| Total | $810,675 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $810,675 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $95 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $95 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,643 | CurrentTaxYearAmt |
| Total | $810,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: BANK INTEREST. Amount: 12. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: CONCERT. Grantee Name: ANNUAL MESSIAH COMMUNITY SING. Grantee Address: STOWE COMMUNITY CHURCH, MAIN ST. STOWE, VT 05672. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 12/06/19. Amount Given: 650. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: OTHER CONCERT EXPENSES. Amount: 14634. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: PLEDGE RECEIVABLES. Beg. of Year Amount: 5650. End of Year Amount: 0. Description: PREPAID EXPENSE. Beg. of Year Amount: 253. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYABLES. Beg. of Year Amount: 3341. End of Year Amount: 493. Description: PAYROLL TAXES. Beg. of Year Amount: 543. End of Year Amount: 0. Description: DEFERRED INCOME. Beg. of Year Amount: 1000. End of Year Amount: 7200. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |
Comments