NORTH COUNTRY STUDIO WORKSHOPS INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NORTH COUNTRY STUDIO WORKSHOPS INC (EIN 02-0495547)
Tax period
2018-06-01 to 2019-05-31
Filed
2019-09-23
IRS object ID
201932669349200408
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)
Return2019-09-23T07:05:33-07:00ReturnTs
Tax Period End2019-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Charles F Morgan CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line131 Old Etna Road Suite N-4AddressLine1Txt
CityLebanonCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03766ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020495547EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1North Country Studio Workshops IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone6034637562PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 247AddressLine1Txt
CityNorth HamptonCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03862ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNancy AdamsPersonNm
Person TitlePresidentPersonTitleTxt
Phone6034637562PhoneNum
Signature2019-09-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCharles F MorganPreparerPersonNm
PTINP01202933PTIN
Phone6034486200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.69.94.85IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-23IPDt
IP Tm07:05:28IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE0E299C1E8946605B1106423D6FECC8A32BC27A1AtSubmissionCreationDeviceId
At Submission Filing Device Id940C8510C5DAEDFD668BC5D0460351F5B4E3B2CBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$46,895GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$19,258ContributionsGiftsGrantsEtcAmt
Program Service Revenue$26,615ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$1,022InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$46,895TotalRevenueAmt
Grants And Similar Amounts Paid$100GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$27,653SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$650FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$161PrintingPublicationsPostageAmt
Other Expenses Total$11,304OtherExpensesTotalAmt
Total Expenses$39,868TotalExpensesAmt
Excess Or Deficit For Year$7,027ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$137,783NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$144,810NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$137,448BOYAmt
EOY$144,698EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$335BOYAmt
EOY$112EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$137,783BOYAmt
EOY$144,810EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$137,783BOYAmt
EOY$144,810EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeArt EducationPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe organization provides art education workshops to inform and educate the public.DescriptionProgramSrvcAccomTxt
Grants And Allocations$100GrantsAndAllocationsAmt
Program Service Expenses$39,868ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$39,868TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Nancy Adams
President2.00$0$0$0
Valerie Long
Vice Pres.2.00$0$0$0
Larry Elbroch
Treasurer2.00$0$0$0
Carrie Brown
Exec. Director5.00$15,600$0$0
Carolyn Bensinger
Member-at-Large2.00$0$0$0
Ann Saunderson
Member-at-Large2.00$0$0$0
Jeannne Haskell
Registrar2.00$1,517$0$0
Pamela Druhen
Secretary2.00$0$0$0
Teressa Taylor
Immediate Past President2.00$0$0$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJoan CiolinoPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 247AddressLine1Txt
CityNorth HamptonCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03862ZIPCd
FieldValueIRS element (for citing)
Phone6037673841PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,981CurrentTaxYearMinus1YearAmt
Current Tax Year$19,258CurrentTaxYearAmt
Total$100,694TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,058CurrentTaxYearMinus1YearAmt
Current Tax Year$26,615CurrentTaxYearAmt
Total$378,963TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,291CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,039CurrentTaxYearMinus1YearAmt
Current Tax Year$45,873CurrentTaxYearAmt
Total$479,657TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$479,657PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118CurrentTaxYearMinus1YearAmt
Current Tax Year$1,022CurrentTaxYearAmt
Total$1,543TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118CurrentTaxYearMinus1YearAmt
Current Tax Year$1,022CurrentTaxYearAmt
Total$1,543TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$481,200TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99680PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
Investment Income CY0.00320InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10Donation; Cash; League of NH Craftsman: 9 South Main Street-Ste 100, Concord, NH, 03301; Non Profit, 100.
Form 990EZ, Part I, Line 16Advertising 3393.
Form 990EZ, Part I, Line 16Bank Charges & Credit Card Fees 980.
Form 990EZ, Part I, Line 16Office Expenses 537.
Form 990EZ, Part I, Line 16Program Expenses 2000.
Form 990EZ, Part I, Line 16Fundraising Expenses 970.
Form 990EZ, Part I, Line 16Telephone 231.
Form 990EZ, Part I, Line 16Mileage Reimbursement 1763.
Form 990EZ, Part I, Line 16Annual Report 75.
Form 990EZ, Part I, Line 16Insurance 963.
Form 990EZ, Part I, Line 16Miscellaneous Expenses 169.
Form 990EZ, Part I, Line 16Depreciation 223.
Form 990EZ, Part II, Line 24Fixed Assets - Net 335. 112.

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