NORTH COUNTRY STUDIO WORKSHOPS INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NORTH COUNTRY STUDIO WORKSHOPS INC (EIN 02-0495547)
Tax period
2017-06-01 to 2018-05-31
Filed
2018-09-17
IRS object ID
201842609349200619
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

FieldValueIRS element (for citing)
Return2018-09-17T07:45:47-07:00ReturnTs
Tax Period End2018-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Charles F Morgan CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line131 Old Etna Road Suite N-4AddressLine1Txt
CityLebanonCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03766ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020495547EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1North Country Studio Workshops IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone6034637562PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 247AddressLine1Txt
CityNorth HamptonCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03862ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY ADAMSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6034637562PhoneNum
Signature2018-09-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES F MORGANPreparerPersonNm
PTINP01202933PTIN
Phone6034486200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.69.94.85IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-17IPDt
IP Tm07:45:42IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id940C8510C5DAEDFD668BC5D0460351F5B4E3B2CBAtSubmissionCreationDeviceId
At Submission Filing Device Id940C8510C5DAEDFD668BC5D0460351F5B4E3B2CBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$194,157GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,981ContributionsGiftsGrantsEtcAmt
Program Service Revenue$185,058ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$118InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$194,157TotalRevenueAmt
Grants And Similar Amounts Paid$100GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$43,866SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$25,987FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$189PrintingPublicationsPostageAmt
Other Expenses Total$79,958OtherExpensesTotalAmt
Total Expenses$150,100TotalExpensesAmt
Excess Or Deficit For Year$44,057ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$93,726NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$137,783NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$93,168BOYAmt
EOY$137,448EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$558BOYAmt
EOY$335EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$93,726BOYAmt
EOY$137,783EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$93,726BOYAmt
EOY$137,783EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeArt EducationPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION PROVIDES ART EDUCATION WORKSHOPS TO INFORM AND EDUCATE THE PUBLIC.DescriptionProgramSrvcAccomTxt
Grants And Allocations$100GrantsAndAllocationsAmt
Program Service Expenses$150,100ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$150,100TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NANCY ADAMS
President2.00$0
VALERIE LONG
Vice Pres.2.00$0
LARRY ELBROCH
Treasurer2.00$0
CARRIE BROWN
Exec. Director5.00$24,164
CAROLYN BENSINGER
Member-at-Large2.00$0
ANN SAUNDERSON
Member-at-Large2.00$0
JEANNNE HASKELL
Registrar2.00$3,224
PAMELA DRUHEN
Secretary2.00$0
TERESSA TAYLOR
Immediate Past President2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOAN CIOLINOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 247AddressLine1Txt
CityNorth HamptonCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03862ZIPCd
FieldValueIRS element (for citing)
Phone6037673841PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,890CurrentTaxYearMinus1YearAmt
Current Tax Year$8,981CurrentTaxYearAmt
Total$87,777TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,401CurrentTaxYearMinus1YearAmt
Current Tax Year$185,058CurrentTaxYearAmt
Total$499,057TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,291CurrentTaxYearMinus1YearAmt
Current Tax Year$194,039CurrentTaxYearAmt
Total$586,834TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$586,834PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$97CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130CurrentTaxYearMinus1YearAmt
Current Tax Year$118CurrentTaxYearAmt
Total$521TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$97CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130CurrentTaxYearMinus1YearAmt
Current Tax Year$118CurrentTaxYearAmt
Total$521TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$587,355TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99910PublicSupportCY509Pct
Public Support PY5090.99900PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00100InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10DONATION; CASH; LEAGUE OF NH CRAFTSMAN: 9 SOUTH MAIN STREET-STE 100, CONCORD, NH, 03301; NON PROFIT,
Form 990EZ, Part I, Line 16Advertising 2817.
Form 990EZ, Part I, Line 16Bank Charges & Credit Card Fees 4024.
Form 990EZ, Part I, Line 16Office Expenses 635.
Form 990EZ, Part I, Line 16Program Expenses 66494.
Form 990EZ, Part I, Line 16Fundraising Expenses 1527.
Form 990EZ, Part I, Line 16Telephone 198.
Form 990EZ, Part I, Line 16Mileage Reimbursement 2537.
Form 990EZ, Part I, Line 16Depreciation 223.
Form 990EZ, Part I, Line 16Annual Report 75.
Form 990EZ, Part I, Line 16Insurance 150.
Form 990EZ, Part I, Line 16Miscellaneous Expenses 1278.
Form 990EZ, Part II, Line 24Fixed Assets - Net 558. 335.
Form 990, Part IX, Line 24eInsurance
Form 990, Part IX, Line 24eMiscellaneous
Form 990, Part IX, Line 24eOutside Services
Form 990, Part IX, Line 24eOnline Fees
Form 990, Part IX, Line 24eExhibit Fees

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