NESIN CULTURAL ARTS INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NESIN CULTURAL ARTS INC (EIN 45-2605027)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-26
- IRS object ID
- 201803189349200945
- Schema version
- 2017v2.2
- 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 | 2018-10-26T09:27:22-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141761666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOPER ARIAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 190 | AddressLine1Txt |
| City | Mongaup Valley | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452605027 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NESIN CULTURAL ARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NESI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 249 | AddressLine1Txt |
| City | Monticello | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HELEN JERSEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8457989006 | PhoneNum |
| Signature | 2018-11-01 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREG M COOPER CPA | PreparerPersonNm |
| PTIN | P01239035 | PTIN |
| Phone | 8457961800 | PhoneNum |
| Preparation | 2018-10-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.39.106.150 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 10:51:25 | IPTm |
| Federal Original Submission Id | 1440892018318kt4hvv2 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 34C10547FA9D4A4152C5346E281E3303099F6CDC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 34C10547FA9D4A4152C5346E281E3303099F6CDC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $102,416 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $67,521 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $34,775 | ProgramServiceRevenueAmt |
| Investment Income | $120 | InvestmentIncomeAmt |
| Total Revenue | $102,416 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,212 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,489 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $106,567 | OtherExpensesTotalAmt |
| Total Expenses | $109,768 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,352 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $58,069 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$56 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $50,661 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,069 | BOYAmt |
| EOY | $50,661 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,069 | BOYAmt |
| EOY | $50,661 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,069 | BOYAmt |
| EOY | $50,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE ARISTIC DEVELOPMENT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ARTISTIC DEVELOPMENT AND OPPORTUNITIES FOR PUBLIC PERFORMANNCE | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $48,035 | GrantsAndAllocationsAmt |
| Program Service Expenses | $109,768 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $109,768 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| HELEN JERSEY | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| KATHLEEN LARA | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| JESSICA NESIN | ||||
| VICE PRESIDENT | 2.00 | $5,665 | $0 | $0 |
| KAREN COLLURA | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ZACHARY KELSON | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| FRANKLIN TRAPP | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ANN KURTHY | ||||
| SECRETARY | 2.00 | $0 | $0 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HELEN JERSEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 249 | AddressLine1Txt |
| City | Monticello | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8457989006 | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| School Operating | false | SchoolOperatingInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,176 | CurrentTaxYearAmt |
| Total | $417,255 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,176 | CurrentTaxYearAmt |
| Total | $417,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $417,255 | PublicSupportTotal170Amt |
| Total Support | $417,255 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity SCHOLARSHIP Relationship NONE Amount 500 |
| Description of other expenses Part I line 16 | Description AmountPROGRAM EVENTS 26,248MEETING EVENTS 2,684PROGRAM ART INSTRUCTION 2,600CHORUS EXPENSE 4,400DANCE INSTRUCTOR 2,800ADVERTISING 2,821BANK FEES 305CHAR 500 FEES 75DUES MEMBERSHIP 250EQUIPMENT RENTAL 1,628REPAIRS 1,050GRANT SERVICE FEES 179INSURANCE 4,396MISC 72OFFICE SUPPLIES 863WEB HOSTING 2,485VISITING ARTIST FEES 3,900NON OFFICER COMPENSATION 19,395PAYROLL TAXES ON NON OFFICER 1,919ORCHESTRA EXPENSE 17,697MUSIC ACADEMY EXPENSES 10,800 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUNREALIZED GAIN OR LOSS ON INVESTME (56) |
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