2018-11-14T15:41:32-06:00 2017-12-31 MARCUM LLP 10 MELVILLE PARK RD MELVILLE NY 11747 990PF 2017-01-01 550886480 PURPLE CRAYON PRODUCTIONS INC % KATHLEEN DOLAN PURP 8024573500 C/O RICHARD BACCARI PO BOX 1014 YORKTOWN HEIGHTS NY 10598 KATHLEEN DOLAN president 2018-11-15 true MARLA ESAN P00367254 6314144000 167.68.126.113 12486720183185000003 2018-11-14 P 018F29FE00A74F6279A8E727A47D983CF3142BA4 DD49902A97C1195E57B7EC585E10CBD9E8ECD955 2017 2019-02-21 02:37:17Z X 19205312 X 83085 249660 249660 249660 -2725 1253683 0 265698 265698 595718 249660 515358 62322 31161 31161 573611 5736 67849 500036 167896 1679 166217 1146 0 0 1146 12969 6485 0 6484 107153 62 107091 12 12 46796 46796 184603 92302 88563 35425 53138 1956 978 978 12220 6110 6110 787418 92858 447509 247051 2046665 272808 515358 1166208 1150 1150 2047815 272808 515358 1167358 -1452097 0 15045439 369221 369221 0 220728 220728 2043 650 2043 2043 25000 0 25000 25000 33615 64168 64168 0 4314905 4314905 0 7566156 7566156 7124971 481880 5073670 6643091 6643091 450 20153824 19205312 19205312 14320 14237 8083 7772 22403 22009 X 20131421 19183303 20131421 19183303 20153824 19205312 20131421 -1452097 555578 19234902 51599 19183303 ST CAPITAL LOSSES - BOA ATTACHMENT A P 1253683 1256408 -2725 -2725 -2725 -2725 false 1959161 1686582 1.161616 1690239 428115 3.948096 3047171 907188 3.358919 1450648 1753200 0.827429 1054263 69592 15.149198 24.445258 4.889052 13319618 65120305 0 65120305 1167358 0 0 0 0 0 false false false false false false false true true VT false true false false false true n/a KATHLEEN DOLAN 8024573500 2095 POMFRET ROAD south pomfret VT 05067 false false false false false false false false false false false false false false false false false false false false false kathleen dolan PO BOX 158 south pomfret VT 05067 president/treasurer 30.0 0 0 0 charles dolan po box 158 south pomfret VT 05067 vice president 2.0 0 0 0 tayo skarrow po box 158 south pomfret VT 05067 secretary 40.0 62322 0 0 James L Dolan PO BOX 158 south pomfret VT 05067 board member 2.0 0 0 0 Marianne Dolan Weber PO BOX 158 south Pomfret VT 05067 board member 2.0 0 0 0 patrick dolan PO BOX 158 south Pomfret VT 05067 board member 2.0 0 0 0 Deborah Dolan-Sweeney PO BOX 158 south Pomfret VT 05067 board member 2.0 0 0 0 COMMUNITY 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 & ABILITI 1682716 13030927 491528 0 13522455 0 13522455 202837 13319618 665981 X 1167358 0 0 0 0 1167358 1167358 X 0 0 0 0 1167358 1959161 1690239 3047171 7863929 1167358 1959161 1690239 3047171 7863929 19205312 20153824 4550110 4015518 47924764 6817201 5073670 4383622 3831741 20106234 443987 56219 14271 30239 544716 0 0 0 0 KATHLEEN DOLAN CHARLES DOLAN X SPECIAL OLYMPICS VT 16 GREGORY DRIVE 2 SOUTH BURLINGTON VT 05403 NONE CHARITABLE 800 WOODSTOCK HISTORY CENTER 26 ELM STREET WOODSTOCK VT 05091 NONE CHARITABLE 100 VERMONT PARKS FOREVER PO BOX 815 MONTPELIER VT 05601 NONE CHARITABLE 250 1150 ART AND MUSIC PROGRAMS 254857 GALLERY INCOME 10841 14 249660 18 -2725 246935 265698 512633 false false false false false false false false false false X X 1 James L dolan PO BOX 158 south Pomfret VT 05067 25000 X 2 Dolan Family Foundation c/o Marcum llp - 10 melville park r Melville NY 11747 25000 X 3 Marianne Dolan Weber PO BOX 158 south Pomfret VT 05067 25000 X ACCOUNTING FEES 12969 6485 6484 CHAIRS & TABLES 2008-01-01 2247 2247 SL 7 SIGNAGE 2011-01-01 3974 2383 SL 10 397 EQUIPMENT 2011-01-01 4000 3427 SL 7 571 KILN 2012-01-01 3777 2699 SL 7 540 EQUIPMENT 2012-01-01 553 395 SL 7 79 SPEAKER SYSTEM 2012-01-01 1103 789 SL 7 158 COMPUTER 2012-01-01 3254 3254 SL 5 REFRIGERATOR 2013-01-01 1400 800 SL 7 200 FURNITURE & FIXTUR 2014-09-01 76950 25650 SL 7 10993 LAND 2012-01-01 104994 L BUILDING 2014-09-01 525269 31425 SL 39 13468 CAPITAL IMPR- 2012 2014-09-01 68540 4100 SL 39 1757 CAPITAL IMPR-2013 2014-09-14 958220 57330 SL 39 24570 CAPITAL IMPR-2014 2123341 127038 SL 39 54445 CAPITAL IMPR-2015 2015-07-01 184581 7099 SL 39 4733 BLDG- 231 STAGE R 2015-05-22 390243 17010 SL 39 10006 FURNIT & FIXTURES 2015-07-01 17450 3739 SL 7 2493 CAPITAL IMPR- 2016 2016-07-01 270163 3464 SL 39 6927 BLDG- 43 STAGE RD 2016-08-23 454326 3883 SL 39 11649 FURNIT & FIXTURES 2016-07-01 7646 546 SL 7 1092 LAND- 231 STAGE RD 2015-05-22 78049 L LAND-43 STAGE RD 2016-08-23 90865 L BLDG- 65 STAGE 2017-07-01 1408406 SL 36 19561 BLDG- 43 STAGE RD 2017-07-01 63524 SL 39 814 FURNIT & FIXTURES 2017-07-01 25049 SL 7 1789 EQUIPMENT 2017-07-01 257047 SL 7 18361 The 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. FIXED INCOME - BOA 7566156 7566156 PUBLICLY TRADED SECURITIES-BOA 4314905 4314905 LEGAL FEES 1146 1146 PRIOR YEAR/DEPRECIATION ADJUSTMENT 51599 THEATRE ARTS & PROD EXPENSE 286649 249660 36989 OUTSIDE PRODUCTIONS 99745 99745 INVESTMENT MANAGEMENT FEES 80724 80724 MARKETING & ADVERTISING 78309 78309 PROGRAM SUPPLIES 46805 46805 REPAIRS AND MAINTENANCE 30340 30340 INSURANCE-PROPERTY 24666 24666 GROUNDS MAINTENANCE 24557 2455 22102 EVENT EXPENSES 20959 20959 GALLERY EXPENSES 14770 14770 WEBSITE/COMPUTER SERVICES 14358 3590 10768 TELECOMMUNICATIONS & INTERNET 12297 3074 9223 OFFICE EQ & SOFTWARE 8874 8874 INSURANCE-LIABILITY & D & O 8804 8804 SCHOLARSHIP FUNDING 7208 7208 POSTAGE & MAILING SERVICES 7105 1776 5329 WORKER COMP INSURANCE 6061 606 5455 MERCHANT ACCOUNT FEES 5074 5074 CLEANING & MAINTENANCE 4609 4609 OFFICE SUPPLIES 3842 384 3458 DUES AND SUBSCRIPTIONS 1038 1038 EDUCATION & TRAINING 375 375 BANK FEES 249 249 ART AND MUSIC PROGRAM 254857 254857 GALLERY EXHIBITION 10841 10841 UNREALIZED GAINS/LOSSES 555578 PAYROLL LIABILITIES 3234 1946 SIMPLE IRA PAYABLE 3275 3583 ACCRUED EXPENSES 329 98 GIFT CERTIFICATES 1245 2145 CONTRACT SERVICES 106533 106533 PAYROLL SERVICES 620 62 558 PAYROLL TAXES 46796 46796