NESIN CULTURAL ARTS INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NESIN CULTURAL ARTS INC (EIN 45-2605027)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-09
IRS object ID
201703139349200710
Schema version
2016v3.0
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)
Return2017-11-09T08:26:12-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141761666PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COOPER ARIAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1892 RT 17B PO BOX 190AddressLine1Txt
CityMONGAUP VALLEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12762ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452605027EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NESIN CULTURAL ARTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNESIBusinessNameControlTxt
Phone8457989006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 249AddressLine1Txt
CityMONTICELLOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHELEN JERSEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8457989006PhoneNum
Signature2017-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREG M COOPER CPAPreparerPersonNm
PTINP01239035PTIN
Phone8457961800PhoneNum
Preparation2017-10-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.39.106.150IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-23IPDt
IP Tm16:01:33IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1BFEEF6716C68D6E049B82F5ED21FF20EFD7663CAtSubmissionCreationDeviceId
At Submission Filing Device IdD651D7CC45275E7BB7207067FD0D968281B33BF8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$75,744GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$28,412ContributionsGiftsGrantsEtcAmt
Program Service Revenue$36,606ProgramServiceRevenueAmt
Investment Income$1,294InvestmentIncomeAmt
Sale Of Assets Gross$5,496SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$5,496CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$3,936FundraisingGrossIncomeAmt
Special Events Direct Expenses$200SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,736SpecialEventsNetIncomeLossAmt
Total Revenue$70,048TotalRevenueAmt
Salaries Other Comp Empl Bnft$8,517SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$38,326FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$435PrintingPublicationsPostageAmt
Other Expenses Total$38,385OtherExpensesTotalAmt
Total Expenses$85,663TotalExpensesAmt
Excess Or Deficit For Year-$15,615ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$73,684NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$58,069NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$73,684BOYAmt
EOY$58,069EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,684BOYAmt
EOY$58,069EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$73,684BOYAmt
EOY$58,069EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTE ARTISTIC DEVELOPMENTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomARTISTIC DEVELOPMENT AND OPPORTUNITIES FOR PUBLIC PERFOMANCE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$15,350GrantsAndAllocationsAmt
Program Service Expenses$85,862ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$85,862TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HELEN JERSEY
TREASURER2.00$0$0$0
KATHLEEN BRAWLEY
PRESIDENT2.00$0$0$0
JESSICA NESIN
SECRETARY2.00$3,495$0$0
KAREN COLLURA
DIRECTOR1.00$0$0$0
ZACHARY KELSON
DIRECTOR1.00$0$0$0
FRANKLIN TRAPP
DIRECTOR1.00$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 FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HELEN JERSEYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ST JOHN STREETAddressLine1Txt
CityMONTICELLOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12701ZIPCd
FieldValueIRS element (for citing)
Phone8457989006PhoneNum
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
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
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$56,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,809CurrentTaxYearMinus1YearAmt
Current Tax Year$68,954CurrentTaxYearAmt
Total$371,939TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,809CurrentTaxYearMinus1YearAmt
Current Tax Year$68,954CurrentTaxYearAmt
Total$371,939TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$371,939PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,442CurrentTaxYearMinus1YearAmt
Current Tax Year$1,294CurrentTaxYearAmt
Total$4,702TotalAmt
FieldValueIRS element (for citing)
Total Support$376,641TotalSupportAmt
Public Support CY1700.98750PublicSupportCY170Pct
Public Support PY1700.98890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: DIVIDEND INCOME. AMOUNT: 1153. DESCRIPTION: LONG TERM GAIN DISTRIBUTION. AMOUNT: 107. DESCRIPTION: SHORT TERM GAIN DISTRIBUTION. AMOUNT: 34. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1294.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 1683. DESCRIPTION: BANK CHARGES. AMOUNT: 205. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 1192. DESCRIPTION: INSURANCE. AMOUNT: 4336. DESCRIPTION: LICENSES & FEES. AMOUNT: 75. DESCRIPTION: PROGRAM EVENTS. AMOUNT: 21320. DESCRIPTION: MISCELLANEOUS. AMOUNT: 97. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1200. DESCRIPTION: SUPPLIES. AMOUNT: 1733. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 3787. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 25. DESCRIPTION: EQUIPMENT RENTALS. AMOUNT: 1010. DESCRIPTION: WORKSHOP. AMOUNT: 1722. TOTAL TO FORM 990-EZ, LINE 16: 38385.

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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