CONNECTICUT PASTEL SOCIETY INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTICUT PASTEL SOCIETY INC (EIN 71-0931203)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-05
- IRS object ID
- 201832789349200523
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-05T14:27:49-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472290361 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUGGIERO CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 481 E HILLSBORO BLVD STE 100A | AddressLine1Txt |
| City | DEERFIELD BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334413571 | 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 | 710931203 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT PASTEL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
| Phone | 8452791882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 653 | AddressLine1Txt |
| City | BETHEL | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA MADIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8452791882 | PhoneNum |
| Signature | 2018-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN M RUGGIERO CPA MSAT | PreparerPersonNm |
| PTIN | P01513206 | PTIN |
| Phone | 9544811619 | PhoneNum |
| Preparation | 2018-10-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-05 | IPDt |
| IP Tm | 13:27:49 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C4E61175DBA6A5AC5DC80957DAB672890487ADC7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2BB43AEE8ECB028342196DB202AC42AC85FDA7E3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | 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 |
| Website Address | WWW.CTPASTELSOCIETY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $38,742 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $873 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $26,297 | ProgramServiceRevenueAmt |
| Membership Dues | $11,567 | MembershipDuesAmt |
| Investment Income | $5 | InvestmentIncomeAmt |
| Total Revenue | $38,742 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,575 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,189 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $32,679 | OtherExpensesTotalAmt |
| Total Expenses | $35,443 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,299 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $31,571 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,870 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,571 | BOYAmt |
| EOY | $34,870 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,571 | BOYAmt |
| EOY | $34,870 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,571 | BOYAmt |
| EOY | $34,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROMOTION OF ART USING THE MEDIUM OF PASTEL. PROMOTE EDUCATION IN THE USE OF PASTELS AND FORM EXHIBITIONS FOR ARTISTS TO SHOW THEIR PAINTINGS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| RENAISSANCE SHOW - A NATIONAL JURIED SHOW DISPLAYING PASTAL ART. THERE WERE 84 PAINTINGS ACCEPTED FROM 330 IMAGES BY 159 ARTISTS FROM AROUND THE COUNTRY. APPROXIMATELY 75 TO 100 PEOPLE ATTENDED THE RECEPTION. | $10,928 |
| 2017 PURELY PASTEL (JURIED MEMBERS SHOW): THERE WAS A TOTAL OF 70 ARTISTS ACCEPTED | $4,881 |
| MEMBER SHOW (JURIED MEMBERS SHOW) THERE WAS A TOTAL OF 79 ARTISTS ACCEPTED | $4,208 |
| ADDITIONAL WORKSHOPS AND SHOWS | $15,426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,443 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KAREN ISRAEL | ||
| CO-PRESIDENT | 1.00 | $0 |
| DIANE STONE | ||
| CO-PRESIDENT | 1.00 | $0 |
| STEVE BRUNETTI | ||
| VICE PRESIDE | 1.00 | $0 |
| VALERIE MANDRA | ||
| TREASURER 1/ | 2.00 | $0 |
| LYNDA REGINA | ||
| SECRETARY | 1.00 | $0 |
| LINDA MADIN | ||
| TREASURER | 2.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUGGIERO CPA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 FARMINGTON AVENUE | AddressLine1Txt |
| City | FARMINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8604708090 | 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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $873 | CurrentTaxYearAmt |
| Total | $30,453 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $41,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,864 | CurrentTaxYearAmt |
| Total | $139,402 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $52,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,737 | CurrentTaxYearAmt |
| Total | $169,855 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $169,855 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $18 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $18 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $52,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,742 | CurrentTaxYearAmt |
| Total | $169,873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 504 INSURANCE 641 AWARDS 15,350 WORKSHOP 6,500 INSTRUCTOR FEES 2,210 SHOW SPACE RENTAL 2,100 WEBSITE COST 1,435 JUDING 1,200 SHOW EXPENSE - OTHER 687 DISPLAY & CERTIFICATE 654 DEMONSTRATION 600 BANK & PAYPAL FEES 191 SUPPLIES 187 MEMBERSHIP - IAPS 150 MEETING EXPENSE 110 RECEPTION COST 60 BUSINESS FILINGS 50 LICENSE 50 TOTAL 32,679 |
| FORM 990-EZ, PART III | PROMOTION OF ART USING THE MEDIUM OF PASTEL. PROMOTE EDUCATION IN THE USE OF PASTELS AND FORM EXHIBITIONS FOR ARTISTS TO SHOW THEIR PAINTINGS. |
| FORM 990-EZ, PART III, LINE 31 | ADDITIONAL WORKSHOPS AND SHOWS |
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