BETA

PURPLE CRAYON PRODUCTIONS INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PURPLE CRAYON PRODUCTIONS INC (EIN 55-0886480)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201803189349103060
Schema version
2017v2.3
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)
Return2018-11-14T15:41:32-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 MELVILLE PARK RDAddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550886480EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PURPLE CRAYON PRODUCTIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% KATHLEEN DOLANInCareOfNm
Business Name ControlPURPBusinessNameControlTxt
Phone8024573500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O RICHARD BACCARI PO BOX 1014AddressLine1Txt
CityYORKTOWN HEIGHTSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10598ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN DOLANPersonNm
Person TitlepresidentPersonTitleTxt
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARLA ESANPreparerPersonNm
PTINP00367254PTIN
Phone6314144000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.126.113IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id12486720183185000003FederalOriginalSubmissionId
Federal Original Submission Id2018-11-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id018F29FE00A74F6279A8E727A47D983CF3142BA4AtSubmissionCreationDeviceId
At Submission Filing Device IdDD49902A97C1195E57B7EC585E10CBD9E8ECD955AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$19,205,312FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$83,085ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$249,660DividendsRevAndExpnssAmt
Dividends Net Invst Incm$249,660DividendsNetInvstIncmAmt
Dividends Adj Net Incm$249,660DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$2,725NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,253,683GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$265,698OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$265,698OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$595,718TotalRevAndExpnssAmt
Total Net Invst Incm$249,660TotalNetInvstIncmAmt
Total Adj Net Incm$515,358TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$62,322CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$31,161CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$31,161CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$573,611OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$5,736OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$67,849OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$500,036OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$167,896PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$1,679PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$166,217PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$1,146LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$1,146LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$12,969AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$6,485AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$6,484AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$107,153OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$62OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$107,091OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$12InterestRevAndExpnssAmt
Interest Net Invst Incm$12InterestNetInvstIncmAmt
Taxes Rev And Expnss$46,796TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$46,796TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$184,603DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$92,302DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$88,563OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$35,425OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$53,138OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$1,956TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$978TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$978TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$12,220PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$6,110PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$6,110PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$787,418OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$92,858OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$447,509OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$247,051OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,046,665TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$272,808TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$515,358TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,166,208TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,150ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,150ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,047,815TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$272,808TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$515,358TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,167,358TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,452,097ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$15,045,439CashBOYAmt
Cash EOY$369,221CashEOYAmt
Cash EOYFMV$369,221CashEOYFMVAmt
Sav And Temp Cash Invst BOY$0SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$220,728SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$220,728SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$2,043AcctRcvblAmt
Acct Rcvbl BOY$650AcctRcvblBOYAmt
Acct Rcvbl EOY$2,043AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$2,043AcctRcvblEOYFMVAmt
Pledges Rcvbl$25,000PledgesRcvblAmt
Pledges Rcvbl BOY$0PledgesRcvblBOYAmt
Pledges Rcvbl EOY$25,000PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV$25,000PledgesRcvblEOYFMVAmt
Prepaid Expenses BOY$33,615PrepaidExpensesBOYAmt
Prepaid Expenses EOY$64,168PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$64,168PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$0CorporateStockBOYAmt
Corporate Stock EOY$4,314,905CorporateStockEOYAmt
Corporate Stock EOYFMV$4,314,905CorporateStockEOYFMVAmt
Corporate Bonds BOY$0CorporateBondsBOYAmt
Corporate Bonds EOY$7,566,156CorporateBondsEOYAmt
Corporate Bonds EOYFMV$7,566,156CorporateBondsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$7,124,971LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$481,880LandBldgEquipAccumDeprecAmt
Land BOY$5,073,670LandBOYAmt
Land EOY$6,643,091LandEOYAmt
Land EOYFMV$6,643,091LandEOYFMVAmt
Other Assets BOY$450OtherAssetsBOYAmt
Total Assets BOY$20,153,824TotalAssetsBOYAmt
Total Assets EOY$19,205,312TotalAssetsEOYAmt
Total Assets EOYFMV$19,205,312TotalAssetsEOYFMVAmt
Accounts Payable BOY$14,320AccountsPayableBOYAmt
Accounts Payable EOY$14,237AccountsPayableEOYAmt
Other Liabilities BOY$8,083OtherLiabilitiesBOYAmt
Other Liabilities EOY$7,772OtherLiabilitiesEOYAmt
Total Liabilities BOY$22,403TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,009TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$20,131,421UnrestrictedBOYAmt
Unrestricted EOY$19,183,303UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$20,131,421TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$19,183,303TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$20,153,824TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$19,205,312TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$20,131,421TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,452,097ExcessRevenueOverExpensesAmt
Other Increases$555,578OtherIncreasesAmt
Subtotal$19,234,902SubtotalAmt
Other Decreases$51,599OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$19,183,303TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyST CAPITAL LOSSES - BOA ATTACHMENT APropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$1,253,683GrossSalesPriceAmt
Cost Or Other Basis$1,256,408CostOrOtherBasisAmt
Gain Or Loss-$2,725GainOrLossAmt
Gains Minus Excess Or Losses-$2,725GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$2,725CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$2,725NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,959,161AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,686,582NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.161616DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,690,239AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$428,115NetVlNoncharitableAssetsYr2Amt
Distribution Yr23.948096DistributionYr2Rt
Adjusted Qlfy Distri Yr3$3,047,171AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$907,188NetVlNoncharitableAssetsYr3Amt
Distribution Yr33.358919DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,450,648AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,753,200NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.827429DistributionYr4Rt
Adjusted Qlfy Distri Yr5$1,054,263AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$69,592NetVlNoncharitableAssetsYr5Amt
Distribution Yr515.149198DistributionYr5Rt
Total Distribution24.445258TotalDistributionRt
Average Distribution4.889052AverageDistributionRt
Net Vl Noncharitable Assets$13,319,618NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$65,120,305AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$65,120,305AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,167,358QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateVTOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addressn/aWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1KATHLEEN DOLANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8024573500PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12095 POMFRET ROADAddressLine1Txt
Citysouth pomfretCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05067ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
kathleen dolan
PO BOX 158south pomfretVT05067president/treasurer30.0$0$0$0
charles dolan
po box 158south pomfretVT05067vice president2.0$0$0$0
tayo skarrow
po box 158south pomfretVT05067secretary40.0$62,322$0$0
James L Dolan
PO BOX 158south pomfretVT05067board member2.0$0$0$0
Marianne Dolan Weber
PO BOX 158south PomfretVT05067board member2.0$0$0$0
patrick dolan
PO BOX 158south PomfretVT05067board member2.0$0$0$0
Deborah Dolan-Sweeney
PO BOX 158south PomfretVT05067board member2.0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1COMMUNITY ARTS CENTER IN THE WOODSTOCK AREA, PROVIDING VIS UAL ARTS, MOVEMENT, THEATRE, MUSIC IN YR ROUND CLASSES,WKSHP PERFORMANCES, GALLERY EXHIBITS,EVENTS FOR ALL AGES & ABILITIDescription1Txt
Expenses1$1,682,716Expenses1Amt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$13,030,927AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$491,528AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$13,522,455TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$13,522,455AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$202,837CashDeemedCharitableAmt
Net Vl Noncharitable Assets$13,319,618NetVlNoncharitableAssetsAmt
Minimum Investment Return$665,981MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,167,358ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$1,167,358QualifyingDistributionsAmt
Adjusted Qualifying Distri$1,167,358AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$1,167,358CurrentYearAmt
Year1$1,959,161Year1Amt
Year2$1,690,239Year2Amt
Year3$3,047,171Year3Amt
Total$7,863,929TotalAmt
FieldValueIRS element (for citing)
Qualifying Distri Not Used DrtQualifyingDistriNotUsedDrtGrp

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$1,167,358CurrentYearAmt
Year1$1,959,161Year1Amt
Year2$1,690,239Year2Amt
Year3$3,047,171Year3Amt
Total$7,863,929TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$19,205,312CurrentYearAmt
Year1$20,153,824Year1Amt
Year2$4,550,110Year2Amt
Year3$4,015,518Year3Amt
Total$47,924,764TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$6,817,201CurrentYearAmt
Year1$5,073,670Year1Amt
Year2$4,383,622Year2Amt
Year3$3,831,741Year3Amt
Total$20,106,234TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$443,987CurrentYearAmt
Year1$56,219Year1Amt
Year2$14,271Year2Amt
Year3$30,239Year3Amt
Total$544,716TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerKATHLEEN DOLANContributingManagerNm
Contributing ManagerCHARLES DOLANContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SPECIAL OLYMPICS VT
16 GREGORY DRIVE 2SOUTH BURLINGTONVT05403NONECHARITABLE$800
WOODSTOCK HISTORY CENTER
26 ELM STREETWOODSTOCKVT05091NONECHARITABLE$100
VERMONT PARKS FOREVER
PO BOX 815MONTPELIERVT05601NONECHARITABLE$250
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,150TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
ART AND MUSIC PROGRAMS$254,857
GALLERY INCOME$10,841
FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$249,660ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$2,725ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$246,935ExclusionAmt
Related Or Exempt Function Incm$265,698RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$512,633TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
James L dolan
1PO BOX 158south PomfretVT05067$25,000Yes (X)
Dolan Family Foundation
2c/o Marcum llp - 10 melville park rMelvilleNY11747$25,000Yes (X)
Marianne Dolan Weber
3PO BOX 158south PomfretVT05067$25,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$12,969Amt
Net Investment Income$6,485NetInvestmentIncomeAmt
Disbursements Charitable Prps$6,484DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (26 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
CHAIRS & TABLES2008-01-01$2,247$2,247SL7
SIGNAGE2011-01-01$3,974$2,383SL10$397
EQUIPMENT2011-01-01$4,000$3,427SL7$571
KILN2012-01-01$3,777$2,699SL7$540
EQUIPMENT2012-01-01$553$395SL7$79
SPEAKER SYSTEM2012-01-01$1,103$789SL7$158
COMPUTER2012-01-01$3,254$3,254SL5
REFRIGERATOR2013-01-01$1,400$800SL7$200
FURNITURE & FIXTUR2014-09-01$76,950$25,650SL7$10,993
LAND2012-01-01$104,994L
BUILDING2014-09-01$525,269$31,425SL39$13,468
CAPITAL IMPR- 20122014-09-01$68,540$4,100SL39$1,757
CAPITAL IMPR-20132014-09-14$958,220$57,330SL39$24,570
CAPITAL IMPR-2014$2,123,341$127,038SL39$54,445
CAPITAL IMPR-20152015-07-01$184,581$7,099SL39$4,733
BLDG- 231 STAGE R2015-05-22$390,243$17,010SL39$10,006
FURNIT & FIXTURES2015-07-01$17,450$3,739SL7$2,493
CAPITAL IMPR- 20162016-07-01$270,163$3,464SL39$6,927
BLDG- 43 STAGE RD2016-08-23$454,326$3,883SL39$11,649
FURNIT & FIXTURES2016-07-01$7,646$546SL7$1,092
LAND- 231 STAGE RD2015-05-22$78,049L
LAND-43 STAGE RD2016-08-23$90,865L
BLDG- 65 STAGE2017-07-01$1,408,406SL36$19,561
BLDG- 43 STAGE RD2017-07-01$63,524SL39$814
FURNIT & FIXTURES2017-07-01$25,049SL7$1,789
EQUIPMENT2017-07-01$257,047SL7$18,361

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationThe Attorney general of vermont does not require Form 990-pf be to furnished. However, if the attorney general or other appropriate state official requests the 990-pf, the foundation will provide a copy.ExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondFIXED INCOME - BOABondNm
EOY Book Value$7,566,156EOYBookValueAmt
EOYFMV$7,566,156EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockPUBLICLY TRADED SECURITIES-BOAStockNm
EOY Book Value$4,314,905EOYBookValueAmt
EOYFMV$4,314,905EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$1,146LegalFeesAmt
Disbursements Charitable Prps$1,146DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescPRIOR YEAR/DEPRECIATION ADJUSTMENTDesc
Amt$51,599Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (23 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
THEATRE ARTS & PROD EXPENSE$286,649$249,660$36,989
OUTSIDE PRODUCTIONS$99,745$99,745
INVESTMENT MANAGEMENT FEES$80,724$80,724
MARKETING & ADVERTISING$78,309$78,309
PROGRAM SUPPLIES$46,805$46,805
REPAIRS AND MAINTENANCE$30,340$30,340
INSURANCE-PROPERTY$24,666$24,666
GROUNDS MAINTENANCE$24,557$22,102$2,455
EVENT EXPENSES$20,959$20,959
GALLERY EXPENSES$14,770$14,770
WEBSITE/COMPUTER SERVICES$14,358$10,768$3,590
TELECOMMUNICATIONS & INTERNET$12,297$9,223$3,074
OFFICE EQ & SOFTWARE$8,874$8,874
INSURANCE-LIABILITY & D & O$8,804$8,804
SCHOLARSHIP FUNDING$7,208$7,208
POSTAGE & MAILING SERVICES$7,105$5,329$1,776
WORKER COMP INSURANCE$6,061$5,455$606
MERCHANT ACCOUNT FEES$5,074$5,074
CLEANING & MAINTENANCE$4,609$4,609
OFFICE SUPPLIES$3,842$3,458$384
DUES AND SUBSCRIPTIONS$1,038$1,038
EDUCATION & TRAINING$375$375
BANK FEES$249$249

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
ART AND MUSIC PROGRAM$254,857$254,857
GALLERY EXHIBITION$10,841$10,841

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINS/LOSSESDesc
Amt$555,578Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (4 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
PAYROLL LIABILITIES$3,234$1,946
SIMPLE IRA PAYABLE$3,275$3,583
ACCRUED EXPENSES$329$98
GIFT CERTIFICATES$1,245$2,145

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
CONTRACT SERVICES$106,533$106,533
PAYROLL SERVICES$620$558$62

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXESCategoryTxt
Amt$46,796Amt
Disbursements Charitable Prps$46,796DisbursementsCharitablePrpsAmt

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