LITTLETON STUDIO SCHOOL: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LITTLETON STUDIO SCHOOL (EIN 26-3249755)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-26
- IRS object ID
- 202021789349200402
- Schema version
- 2019v5.1
- 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 | 2020-06-26T08:25:07-00:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | Saint Johnsbury | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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) |
|---|---|---|
| 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 | TOM WOODS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2020-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Randall D Northrop | PreparerPersonNm |
| Phone | 8027484858 | PhoneNum |
| Preparation | 2020-06-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.240.134.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-26 | IPDt |
| IP Tm | 12:15:49 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C9E56E5D00647C8D81A656033C90437C2E547C99 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C9E56E5D00647C8D81A656033C90437C2E547C99 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $123,064 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $59,132 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $55,307 | ProgramServiceRevenueAmt |
| Special Events Direct Expenses | $3,976 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$3,976 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $5,280 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $5,280 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $3,345 | OtherRevenueTotalAmt |
| Total Revenue | $119,088 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $32,667 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $31,435 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $39,527 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $144 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,043 | OtherExpensesTotalAmt |
| Total Expenses | $123,816 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,728 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $72,876 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$12,394 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $55,754 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,981 | BOYAmt |
| EOY | $62,193 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,000 | BOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,064 | BOYAmt |
| EOY | $2,064 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,045 | BOYAmt |
| EOY | $64,257 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,169 | BOYAmt |
| EOY | $8,503 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,876 | BOYAmt |
| EOY | $55,754 | 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 (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TOM WOODS | ||
| PRESIDENT | 000.00 | $0 |
| SANDRA HERBERT | ||
| TREASURER | 000.00 | $0 |
| MEGAN AUDET BOGDZIEWICS | ||
| SECRETARY | 000.00 | $0 |
| DEBORAH HANA | ||
| BOARD MEMBER | 000.00 | $0 |
| JANICE BALOG | ||
| BOARD MEMBER | 000.00 | $0 |
| JOYCE PETKOVICH | ||
| BOARD MEMBER | 000.00 | $0 |
| BETH SIMON | ||
| BOARD MEMBER | 000.00 | $0 |
| JASON TORRE | ||
| BOARD MEMBER | 000.00 | $0 |
| DNAN HOLCOMB | ||
| BOARD MEMBER | 000.00 | $0 |
| RACHEL BALL | ||
| BOARD MEMBER | 000.00 | $0 |
| MARGHIE SEYMOUR | ||
| BOARD MEMBER | 000.00 | $0 |
| LORI SILVA | ||
| NON-VOTING BOARD MEMBER | 000.00 | $0 |
| AMY LYNN PETERS | ||
| NON-VOTING BOARD MEMBER | 000.00 | $0 |
| NATE BURGESS | ||
| NON-VOTING BOARD MEMBER | 000.00 | $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 |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| 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 |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,132 | CurrentTaxYearAmt |
| Total | $266,174 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,307 | CurrentTaxYearAmt |
| Total | $206,484 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,439 | CurrentTaxYearAmt |
| Total | $472,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $472,658 | 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 | $85,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,439 | CurrentTaxYearAmt |
| Total | $472,658 | 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 (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Rental income 2,310 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Material Fees income 785 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Refund of returned items 250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 2,294 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK CHAREGS 1,565 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES SUBSCRIPTIONS 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,541 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSE PERMITS 75 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MERCHANT SERVICE FEES 1,299 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 607 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 2,569 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REPAIRS 225 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REFUNDS 1,690 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SUPPLIES 7,978 |
| Form 990-EZ, Part I, Line 20, Net Assets | CHANGE IN RETAINED EARNINGS DUE TO DEPRECIATION -12,394 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVEABLE Beginning of year 1,444, End of year 1,444 |
| Form 990-EZ, Part II, Line 24, Other Assets | UNDEPOSITED FUNDS Beginning of year 620, End of year 620 |
| Form 990-EZ, Part II, Line 26, Liabilities | TOTAL LIABILITIES Beginning of year 11,169, End of year 8,503 |