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SATO LECTURES LTD: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SATO LECTURES LTD (EIN 83-4147708)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-30
IRS object ID
202031829349200433
Schema version
2019v5.0
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)
Return2020-06-30T11:02:57-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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
ZIP117474822ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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
Phone5166214499PhoneNum
Signature2020-06-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonErnest SmithPreparerPersonNm
PTINP00767627PTIN
Phone6317569500PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.thefrickestatelectures.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$100,495GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,300ContributionsGiftsGrantsEtcAmt
Program Service Revenue$77,595ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$15,600FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,950SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,650SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$87,545TotalRevenueAmt
Salaries Other Comp Empl Bnft$10,765SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$43,275FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$459PrintingPublicationsPostageAmt
Other Expenses Total$23,973OtherExpensesTotalAmt
Total Expenses$78,472TotalExpensesAmt
Excess Or Deficit For Year$9,073ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY$9,073NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$84,931EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$2,764EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$87,695EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$78,622EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,073EOYAmt
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$43,712GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$43,712TotalProgramServiceExpensesAmt

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$10,000
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$7,300CurrentTaxYearAmt
Total$7,300TotalAmt

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$7,300CurrentTaxYearAmt
Total$7,300TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$7,300PublicSupportTotal170Amt

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$7,300TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1June 2019 LuncheonEvent1Nm
Gross Receipts Event1$15,600GrossReceiptsEvent1Amt
Gross Revenue Event1$15,600GrossRevenueEvent1Amt
Food And Beverage Event1$12,075FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$875OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,600GrossReceiptsTotalAmt
Gross Revenue Total Events$15,600GrossRevenueTotalEventsAmt
Food And Beverage Total Events$12,075FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$875OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,950DirectExpenseSummaryEventsAmt
Net Income Summary$2,650NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1173
Other Expenses.1009Depreciation $691
Other Expenses.1012Insurance $1767
Other Expenses.1Website $9821
Other Expenses.2Endowment Fund $5025
Other Expenses.3Catalogue Expense $1843
Other Expenses.4Bank Fees $1581
Other Expenses.5NYS Filing Fee $635
Other Expenses.6Dues & Subscriptions $500
Other Expenses.7Telephone $480
Other Expenses.9Interest $457
Other Assets.1003Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2764
Total Liabilities.1Credit Card Payable - Beginning $0 Credit Card Payable - Ending $3496
Total Liabilities.2Endowment Fund Reserve - Beginning $0 Endowment Fund Reserve - Ending $5025
Total Liabilities.3Payroll Tax Payable - Beginning $0 Payroll Tax Payable - Ending $1284
Total Liabilities.4Spring 2020 Tuition - Beginning $0 Spring 2020 Tuition - Ending $43360
Total Liabilities.5Working Capital Loan - Beginning $0 Working Capital Loan - Ending $25457

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