STORYTELLING ARTS INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
STORYTELLING ARTS INC (EIN 22-3473712)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-12
IRS object ID
201823169349201042
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)
Return2018-11-12T13:04:11-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2018-11-12SignatureDt
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 Address69.126.161.173IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-12IPDt
IP Tm13:04:09IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2CB89BEC5C8ADC8F095B4AE15DE3430281BDF021AtSubmissionCreationDeviceId
At Submission Filing Device Id2CB89BEC5C8ADC8F095B4AE15DE3430281BDF021AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$128,071GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$99,744ContributionsGiftsGrantsEtcAmt
Program Service Revenue$16,390ProgramServiceRevenueAmt
Fundraising Gross Income$11,759FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,401SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,358SpecialEventsNetIncomeLossAmt
Other Revenue Total$178OtherRevenueTotalAmt
Total Revenue$117,670TotalRevenueAmt
Salaries Other Comp Empl Bnft$34,604SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$59,744FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$241OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,048PrintingPublicationsPostageAmt
Other Expenses Total$8,419OtherExpensesTotalAmt
Total Expenses$104,056TotalExpensesAmt
Excess Or Deficit For Year$13,614ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,620NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$31,234NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,716BOYAmt
EOY$104,249EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$23,383BOYAmt
EOY$2,010EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,099BOYAmt
EOY$106,259EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,479BOYAmt
EOY$75,025EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,620BOYAmt
EOY$31,234EOYAmt
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$87,867ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$87,867TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KAREN LAVALLEN
EXECUTIVE DIRECTOR20.00$32,500$0$0
EDNA FRIMAN
PRESIDENT2.50$0$0$0
MICHAEL G LETTIERE CPA MACC
TREASURER2.50$0$0$0
THEODORE CHENG ESQ
SECRETARY2.50$0$0$0
FRANK GOHL
TRUSTEE2.50$0$0$0
SONI PAHADE
TRUSTEE2.50$0$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
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
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$90,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,564CurrentTaxYearMinus1YearAmt
Current Tax Year$99,744CurrentTaxYearAmt
Total$469,778TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,564CurrentTaxYearMinus1YearAmt
Current Tax Year$99,744CurrentTaxYearAmt
Total$469,778TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$283,357SubstantialContributorsTotAmt
Public Support Total170$186,421PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121CurrentTaxYearMinus1YearAmt
Current Tax Year$178CurrentTaxYearAmt
Total$530TotalAmt
FieldValueIRS element (for citing)
Total Support$470,308TotalSupportAmt
Gross Receipts Rltd Activities$110,586GrossReceiptsRltdActivitiesAmt
Public Support CY1700.39640PublicSupportCY170Pct
Public Support PY1700.67290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MT HOLLY FUNDRAISEREvent1Nm
Gross Receipts Event1$11,654GrossReceiptsEvent1Amt
Charitable Contri Event1$4,169CharitableContriEvent1Amt
Gross Revenue Event1$7,485GrossRevenueEvent1Amt
Cash Prizes Event1$320CashPrizesEvent1Amt
Food And Beverage Event1$2,040FoodAndBeverageEvent1Amt
Entertainment Event1$2,830EntertainmentEvent1Amt
Other Direct Expenses Event1$309OtherDirectExpensesEvent1Amt
Event2GREENACRES FUNDRAISEREvent2Nm
Gross Receipts Event2$8,233GrossReceiptsEvent2Amt
Charitable Contri Event2$3,959CharitableContriEvent2Amt
Gross Revenue Event2$4,274GrossRevenueEvent2Amt
Food And Beverage Event2$1,997FoodAndBeverageEvent2Amt
Entertainment Event2$2,300EntertainmentEvent2Amt
Other Direct Expenses Event2$159OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$1,550GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,550CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$447OthDirectExpnssOtherEventsAmt
Gross Receipts Total$21,437GrossReceiptsTotalAmt
Charitable Contributions Tot$9,678CharitableContributionsTotAmt
Gross Revenue Total Events$11,759GrossRevenueTotalEventsAmt
Cash Prizes Total Events$320CashPrizesTotalEventsAmt
Food And Beverage Total Events$4,037FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,130EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$915OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,402DirectExpenseSummaryEventsAmt
Net Income Summary$1,357NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST. AMOUNT: 178.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROFESSIONAL DEVELOPMENT AND CONFERENCES. AMOUNT: 1,631. DESCRIPTION: INSURANCE. AMOUNT: 3,420. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,712. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 1,656. TOTAL TO FORM 990-EZ, LINE 16: 8,419.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE AND PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 23,383. END OF YEAR AMOUNT: 2,010.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 10,479. END OF YEAR AMOUNT: 25. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 75,000.

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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