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SATO LECTURES LTD: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SATO LECTURES LTD (EIN 83-4147708)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-14
IRS object ID
202141349349203684
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-05-14T18:19:10-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN743216978PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NAWROCKI SMITH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1290 BROADHOLLOW RD STE 115EAddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN834147708EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sato Lectures LTDBusinessNameLine1Txt
Business Name Line2The Frick Estate LecturesBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSATOBusinessNameControlTxt
Phone5166214499PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 Round Hill RoadAddressLine1Txt
CityRoslyn HeightsCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11577ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRoger S ClinePersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRoger SPersonFirstNm
Person LastClinePersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonErnest SmithPreparerPersonNm
PTINP00767627PTIN
Phone6317569500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.thefrickestatelectures.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$66,920GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$39,789ContributionsGiftsGrantsEtcAmt
Program Service Revenue$26,131ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$1,000OtherRevenueTotalAmt
Total Revenue$66,920TotalRevenueAmt
Salaries Other Comp Empl Bnft$30,717SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,195FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$236PrintingPublicationsPostageAmt
Other Expenses Total$34,049OtherExpensesTotalAmt
Total Expenses$69,197TotalExpensesAmt
Excess Or Deficit For Year-$2,277ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,073NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,796NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$84,931BOYAmt
EOY$79,966EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,764BOYAmt
EOY$1,658EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$87,695BOYAmt
EOY$81,624EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$78,622BOYAmt
EOY$74,828EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,073BOYAmt
EOY$6,796EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Frick Estate Lectures is a high-quality, year-round program of lectures presented in collaboration with and for the benefit of the Nassau County Museum of Art, located in Roslyn on Long Island, New York. The non-credit courses cover art, history, literature, philosophy, music and current affairs - broadly defined as the cultural and liberal arts - rather than vocational or how-to subjects. The program is designed to offer participants fulfillment through a rich and diverse learning experience.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe Nassau County Museum of Art at One Museum Drive, Roslyn Harbor, NY, is situated on 145 acres and occupies an elegant Georgian mansion. The venue abounds with unique experiences that only a museum of true grandeur could offer, including formal gardens, outdoor sculpture park, arboretum, rolling lawns, meadows, and ponds. Every change of season reinvents the atmosphere, culminating in a spectacular celebration of nature itself. In addition, The Frick Estate Lectures are now being offered here, providing life-long learners with a highly sought-after educational opportunity which is unique to this program.DescriptionProgramSrvcAccomTxt
Grants And Allocations$24,958GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$24,958TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Roger S Cline
President20.00$0
Dr Kay Sato
Executive Dir.20.00$28,000
Susan Shenker
Secretary5.00$0
Barbara Adelhardt
Trustee5.00$0
George Haralampoudis
Trustee5.00$0
Anne Stokvis
Trustee5.00$0
Dede Cline
Trustee5.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRoger ClinePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 Round Hill RoadAddressLine1Txt
CityRoslyn HeightsCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11577ZIPCd
FieldValueIRS element (for citing)
Phone5166214499PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$7,300CurrentTaxYearMinus1YearAmt
Current Tax Year$39,789CurrentTaxYearAmt
Total$47,089TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$7,300CurrentTaxYearMinus1YearAmt
Current Tax Year$39,789CurrentTaxYearAmt
Total$47,089TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$47,089PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$47,089TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1EIDL Grant $1000
Other Expenses.1001Advertising and Promotion $350
Other Expenses.1002Office Expenses $72
Other Expenses.1005Travel $2
Other Expenses.1008Interest $701
Other Expenses.1009Depreciation $1106
Other Expenses.1012Insurance $1735
Other Expenses.1INDEPENDENT CONTRACTOR $19490
Other Expenses.2AV Equipment $6220
Other Expenses.3BANK CHARGES $1647
Other Expenses.4TELEPHONE $885
Other Expenses.5Catolgue Expense $800
Other Expenses.6DUES & SUBSCRIPTIONS $521
Other Expenses.7WEBSITE $520
Other Assets.1003Machinery and Equipment - Beginning $2764 Machinery and Equipment - Ending $1658
Total Liabilities.1Credit Card Payable - Beginning $3496 Credit Card Payable - Ending $361
Total Liabilities.2Endowment Fund Reserve - Beginning $5025 Endowment Fund Reserve - Ending $5025
Total Liabilities.3Payroll Tax Payable - Beginning $1284 Payroll Tax Payable - Ending $1384
Total Liabilities.4Spring 2020 Tuition - Beginning $43360 Spring 2020 Tuition - Ending $0
Total Liabilities.5Working Capital Loan - Beginning $25457 Working Capital Loan - Ending $26158
Total Liabilities.6EIDL Loan - Beginning $0 EIDL Loan - Ending $41900

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