STORYTELLING ARTS INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
STORYTELLING ARTS INC (EIN 22-3473712)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-15
IRS object ID
201913199349204366
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-15T12:01:30-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN465626838PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NON-PROFIT ACCOUNTING SOLUTIONS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12360 HIGHWAY 33 SUITE 304AddressLine1Txt
CityROBBINSVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08691ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223473712EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STORYTELLING ARTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTORBusinessNameControlTxt
Phone6094301922PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 995AddressLine1Txt
CityWEST WINDSORCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08550ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN LAVALLENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6094301922PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANN C ZAWARTKAY CPA CGMAPreparerPersonNm
PTINP01390314PTIN
Phone7329952458PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.185.249.8IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm12:01:27IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id2CB89BEC5C8ADC8F095B4AE15DE3430281BDF021AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressSTORYTELLINGARTS.NETWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$161,447GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$135,178ContributionsGiftsGrantsEtcAmt
Program Service Revenue$18,290ProgramServiceRevenueAmt
Fundraising Gross Income$7,825FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,290SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$535SpecialEventsNetIncomeLossAmt
Other Revenue Total$154OtherRevenueTotalAmt
Total Revenue$154,157TotalRevenueAmt
Salaries Other Comp Empl Bnft$26,087SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$84,103FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$247OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$385PrintingPublicationsPostageAmt
Other Expenses Total$7,444OtherExpensesTotalAmt
Total Expenses$118,266TotalExpensesAmt
Excess Or Deficit For Year$35,891ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$31,234NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$67,125NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$104,249BOYAmt
EOY$148,436EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,010BOYAmt
EOY$2,210EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$106,259BOYAmt
EOY$150,646EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,025BOYAmt
EOY$83,521EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$31,234BOYAmt
EOY$67,125EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePRESERVE, PROMOTE, AND IMPART THE LIVING ART OF STORYTELLING TO DEVELOP LITERACY, STRENGTHEN COMMUNITIES, AND NURTURE THE HUMAN SPIRIT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTEACHER MENTORING, CLASSROOM RESIDENCIES, PROFESSIONAL DEVELOPMENT WORKSHOPS FOR TEACHERS AND STORYTELLERS, AND ASSEMBLIES FOR LARGE AUDIENCES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$99,250ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$99,250TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
EDNA FRIMAN
PRESIDENT2.50$0$0$0
SONI PAHADE
VICE PRESIDENT2.50$0$0$0
MICHAEL G LETTIERE CPA MACC
TREASURER2.50$0$0$0
THEODORE CHENG ESQ
SECRETARY2.50$0$0$0
KAREN LAVALLEN
EXECUTIVE DIRECTOR20.00$24,000$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 WOODFIELD DRIVEAddressLine1Txt
CityEAST WINDSORCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08520ZIPCd
FieldValueIRS element (for citing)
Phone6094301922PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,744CurrentTaxYearMinus1YearAmt
Current Tax Year$135,178CurrentTaxYearAmt
Total$514,908TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,744CurrentTaxYearMinus1YearAmt
Current Tax Year$135,178CurrentTaxYearAmt
Total$514,908TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$296,634SubstantialContributorsTotAmt
Public Support Total170$218,274PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178CurrentTaxYearMinus1YearAmt
Current Tax Year$154CurrentTaxYearAmt
Total$609TotalAmt
FieldValueIRS element (for citing)
Total Support$515,517TotalSupportAmt
Gross Receipts Rltd Activities$112,035GrossReceiptsRltdActivitiesAmt
Public Support CY1700.42340PublicSupportCY170Pct
Public Support PY1700.39640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MT HOLLY FUNDRAISEREvent1Nm
Gross Receipts Event1$10,320GrossReceiptsEvent1Amt
Charitable Contri Event1$4,015CharitableContriEvent1Amt
Gross Revenue Event1$6,305GrossRevenueEvent1Amt
Cash Prizes Event1$40CashPrizesEvent1Amt
Food And Beverage Event1$2,020FoodAndBeverageEvent1Amt
Entertainment Event1$2,525EntertainmentEvent1Amt
Other Direct Expenses Event1$240OtherDirectExpensesEvent1Amt
Event25K FUNDRAISEREvent2Nm
Gross Receipts Event2$2,955GrossReceiptsEvent2Amt
Charitable Contri Event2$1,435CharitableContriEvent2Amt
Gross Revenue Event2$1,520GrossRevenueEvent2Amt
Non Cash Prizes Event2$527NonCashPrizesEvent2Amt
Rent Facility Costs Event2$970RentFacilityCostsEvent2Amt
Entertainment Event2$400EntertainmentEvent2Amt
Other Direct Expenses Event2$568OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$13,275GrossReceiptsTotalAmt
Charitable Contributions Tot$5,450CharitableContributionsTotAmt
Gross Revenue Total Events$7,825GrossRevenueTotalEventsAmt
Cash Prizes Total Events$40CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$527NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$970RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,020FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,925EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$808OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,290DirectExpenseSummaryEventsAmt
Net Income Summary$535NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST. AMOUNT: 154.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 4,208. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,510. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 1,726. TOTAL TO FORM 990-EZ, LINE 16: 7,444.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE AND PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,010. END OF YEAR AMOUNT: 2,210.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 21. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 75,000. END OF YEAR AMOUNT: 83,500.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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

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