CONNECTICUT PASTEL SOCIETY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CONNECTICUT PASTEL SOCIETY INC (EIN 71-0931203)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-08
IRS object ID
201711289349200311
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)
Return2017-05-08T08:38:56-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472290361PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUGGIERO CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1481 E HILLSBORO BLVD STE 100AAddressLine1Txt
CityDEERFIELD BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334413571ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710931203EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONNECTICUT PASTEL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONNBusinessNameControlTxt
Phone8452791882PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 653AddressLine1Txt
CityBETHELCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVALERIE MANDRAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8452791882PhoneNum
Signature2017-05-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN M RUGGIERO CPA MSATPreparerPersonNm
PTINP01513206PTIN
Phone9544811619PhoneNum
Preparation2017-05-04PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id8E3C466F761C317283EE95887C481AD7B8FE7585AtSubmissionCreationDeviceId
At Submission Filing Device Id3572BEBB2CE418BF6DE9908884FB162166186B54AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CTPASTELSOCIETY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$32,723GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$403ContributionsGiftsGrantsEtcAmt
Program Service Revenue$22,765ProgramServiceRevenueAmt
Membership Dues$9,550MembershipDuesAmt
Investment Income$5InvestmentIncomeAmt
Total Revenue$32,723TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$9,400FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,043PrintingPublicationsPostageAmt
Other Expenses Total$30,418OtherExpensesTotalAmt
Total Expenses$40,861TotalExpensesAmt
Excess Or Deficit For Year-$8,138ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$39,609NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$100OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$31,571NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,609BOYAmt
EOY$31,571EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,609BOYAmt
EOY$31,571EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$39,609BOYAmt
EOY$31,571EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROMOTION 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 AccomDescriptionProgramSrvcAccomTxtProgram 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.$10,972
2016 PURELY PASTEL (JURIED MEMBERS SHOW): THERE WAS A TOTAL OF 70 ARTISTS ACCEPTED$8,626
MEMBER SHOW (JURIED MEMBERS SHOW) THERE WAS A TOTAL OF 79 ARTISTS ACCEPTED$4,218
ADDITIONAL WORKSHOPS AND SHOWS$17,045
FieldValueIRS element (for citing)
Total Program Service Expenses$40,861TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KAREN ISRAEL
CO-PRESIDENT1.00$0
DIANE STONE
CO-PRESIDENT1.00$0
STEVE BRUNETTI
VICE PRESIDE1.00$0
VALERIE MANDRA
TREASURER2.00$0
PAMELA REESE
SECRETARY1.00$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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RUGGIERO CPA LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1231 FARMINGTON AVENUEAddressLine1Txt
CityFARMINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06032ZIPCd
FieldValueIRS element (for citing)
Phone8604708090PhoneNum
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,012CurrentTaxYearMinus1YearAmt
Current Tax Year$9,953CurrentTaxYearAmt
Total$29,580TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$41,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,910CurrentTaxYearMinus1YearAmt
Current Tax Year$22,765CurrentTaxYearAmt
Total$101,538TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$52,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,922CurrentTaxYearMinus1YearAmt
Current Tax Year$32,718CurrentTaxYearAmt
Total$131,118TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$131,118PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$13TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$13TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$52,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,926CurrentTaxYearMinus1YearAmt
Current Tax Year$32,723CurrentTaxYearAmt
Total$131,131TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 1,087 INSURANCE 733 AWARDS 16,900 BANK & PAYPAL FEES 953 BUSINESS FILINGS 100 DISPLAY & CERTIFICATE 606 JUDING 1,200 MEETING EXPENSE 417 MEMBERSHIP - IAPS 150 RECEPTION COST 227 SHOW EXPENSE - OTHER 786 SHOW SPACE RENTAL 3,374 SUPPLIES 197 WEBSITE COST 3,688 TOTAL 30,418
FORM 990-EZ, PART I, LINE 20VOIDED CHECK 100
FORM 990-EZ, PART IIIPROMOTION 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 31ADDITIONAL WORKSHOPS AND SHOWS

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