BETA

PURPLE CRAYON PRODUCTIONS INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PURPLE CRAYON PRODUCTIONS INC (EIN 55-0886480)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-24
IRS object ID
201722059349100302
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)
Return2017-07-24T09:07:18-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270161479PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TORELLA & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1165 MADISON AVE SUITE 502AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550886480EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PURPLE CRAYON PRODUCTIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPURPBusinessNameControlTxt
Phone8024573500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O RICHARD BACCARI PO BOX 1014AddressLine1Txt
CityYORKTOWN HEIGHTSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10598ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN DOLANPersonNm
Person TitlePRESIDENT/TREASURERPersonTitleTxt
Phone8024573500PhoneNum
Signature2017-07-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAWRENCE TORELLAPreparerPersonNm
PTINP00103379PTIN
Phone2126865900PhoneNum
Preparation2017-07-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.103.253.246IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-18IPDt
IP Tm09:06:21IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFC65BE9694187C5270291E8429C2B011C306F8F6AtSubmissionCreationDeviceId
At Submission Filing Device IdFC65BE9694187C5270291E8429C2B011C306F8F6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$20,153,824FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$16,842,053ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$500InterestOnSavRevAndExpnssAmt
Interest On Savings Adj Net Incm$500InterestOnSavingsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss$218,352OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$218,352OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$17,060,905TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$218,852TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$65,840CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$420,289OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$420,289OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$140,942PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$140,942PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$10,560AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$10,560AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$106,518OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$106,518OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$85,369TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$85,369TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$132,953DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$132,953DeprecAndDpltnAdjNetIncmAmt
Other Expenses Rev And Expnss$503,620OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$85,899OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$371,643OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,466,091TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$218,852TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,135,321TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$840ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$840ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,466,931TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$218,852TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,136,161TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$15,593,974ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$151,175CashBOYAmt
Cash EOY$15,045,439CashEOYAmt
Cash EOYFMV$15,045,439CashEOYFMVAmt
Acct Rcvbl$650AcctRcvblAmt
Acct Rcvbl BOY$1,000AcctRcvblBOYAmt
Acct Rcvbl EOY$650AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$650AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$14,313PrepaidExpensesBOYAmt
Prepaid Expenses EOY$33,615PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$33,615PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$5,370,948LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$297,278LandBldgEquipAccumDeprecAmt
Land BOY$4,383,622LandBOYAmt
Land EOY$5,073,670LandEOYAmt
Land EOYFMV$5,073,670LandEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$450OtherAssetsEOYAmt
Other Assets EOYFMV$450OtherAssetsEOYFMVAmt
Total Assets BOY$4,550,110TotalAssetsBOYAmt
Total Assets EOY$20,153,824TotalAssetsEOYAmt
Total Assets EOYFMV$20,153,824TotalAssetsEOYFMVAmt
Accounts Payable BOY$6,208AccountsPayableBOYAmt
Accounts Payable EOY$14,320AccountsPayableEOYAmt
Other Liabilities BOY$6,455OtherLiabilitiesBOYAmt
Other Liabilities EOY$8,083OtherLiabilitiesEOYAmt
Total Liabilities BOY$12,663TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,403TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$4,537,447UnrestrictedBOYAmt
Unrestricted EOY$20,131,421UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$4,537,447TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$20,131,421TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,550,110TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$20,153,824TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,537,447TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$15,593,974ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$20,131,421SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$20,131,421TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,690,239AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$428,115NetVlNoncharitableAssetsYr1Amt
Distribution Yr13.948096DistributionYr1Rt
Adjusted Qlfy Distri Yr2$3,047,171AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$907,188NetVlNoncharitableAssetsYr2Amt
Distribution Yr23.358919DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,450,648AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,753,200NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.827429DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,054,263AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$69,592NetVlNoncharitableAssetsYr4Amt
Distribution Yr415.149198DistributionYr4Rt
Total Distribution23.283642TotalDistributionRt
Average Distribution5.820911AverageDistributionRt
Net Vl Noncharitable Assets$1,686,582NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$9,817,444AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$9,817,444AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,959,161QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateVTOrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen0Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksKATHLEEN DOLANIndividualWithBooksNm
Phone8024573500PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12095 POMFRET ROADAddressLine1Txt
CitySOUTH POMFRETCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05067ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KATHLEEN DOLAN
PO BOX 158SOUTH POMFRETVT05067PRESIDENT/TREASURER30.00$0$0$0
CHARLES DOLAN
PO BOX 158SOUTH POMFRETVT05067VICE - PRESIDENT2.00$0$0$0
TAYO SKARROW
PO BOX 158SOUTH POMFRETVT05067SECRETARY40.00$65,840$0$0
DEBORAH DOLAN-SWEENEY
PO BOX 158SOUTH POMFRETVT05067BOARD MEMBER0.00$0$0$0
JAMES DOLAN
PO BOX 158SOUTH POMFRETVT05067BOARD MEMBER0.00$0$0$0
MARIANNE DOLAN WEBER
PO BOX 158SOUTH POMFRETVT05067BOARD MEMBER0.00$0$0$0
PATRICK DOLAN
PO BOX 158SOUTH POMFRETVT05067BOARD MEMBER0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1PROGRAMS WERE HELD FOR WOODSTOCK AREA ADULTS AND CHILDREN WHICH INCLUDED ART/MUSIC CLASSES, OPEN ART STUDIO TIMES, YOGA, THERAPEUTIC MOVEMENT CLASSES, AND NATURE CAMPS.Description1Txt
Expenses1$1,221,220Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,712,266AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,712,266TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,712,266AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$25,684CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,686,582NetVlNoncharitableAssetsAmt
Minimum Investment Return$84,329MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,136,161ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$823,000CharitableAssetsAcquisPaidAmt
Qualifying Distributions$1,959,161QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,959,161AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$1,959,161CurrentYearAmt
Year1$1,690,239Year1Amt
Year2$3,047,171Year2Amt
Year3$1,450,648Year3Amt
Total$8,147,219TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$1,959,161CurrentYearAmt
Year1$1,690,239Year1Amt
Year2$3,047,171Year2Amt
Year3$1,450,648Year3Amt
Total$8,147,219TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$20,153,824CurrentYearAmt
Year1$4,550,110Year1Amt
Year2$4,015,518Year2Amt
Year3$3,588,486Year3Amt
Total$32,307,938TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$5,073,670CurrentYearAmt
Year1$4,383,622Year1Amt
Year2$3,831,741Year2Amt
Year3$1,696,218Year3Amt
Total$14,985,251TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$56,219CurrentYearAmt
Year1$14,271Year1Amt
Year2$30,239Year2Amt
Year3$58,440Year3Amt
Total$159,169TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerKATHLEEN DOLANContributingManagerNm
Contributing ManagerCHARLES DOLANContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1OTHERSBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1VERMONTAddressLine1Txt
CityVERMONTCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05067ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNONERecipientRelationshipTxt
Recipient Foundation Status501(C)(3)RecipientFoundationStatusTxt
Grant Or Contribution PurposeGENERAL SUPPORTGrantOrContributionPurposeTxt
Amt$840Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$840TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$500RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescART AND MUSIC PROGRAMSDesc
Related Or Exempt Function Incm$218,352RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$218,852RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$218,852TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number11ALineNumberTxt
Relationship StatementEACH OF THE ART AND MUSIC PROGRAMS NURTURES THE INHERENT CREATIVE CAPACITIES OF EACH PARTICIPANT THROUGH ART AND MUSIC EDUCATION.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (7 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
CHARLES F DOLAN
1PO BOX 420OYSTER BAYNY11771$15,825,000Yes (X)
KATHLEEN DOLAN
2PO BOX 1014YORKTOWN HEIGHTSNY10598$134,650Yes (X)
CFD 2009 FAMILY TRUST FBO KMD
3PO BOX 1014YORKTOWN HEIGHTSNY10598$800,000Yes (X)
MARIANNE DOLAN
4PO BOX 1014YORKTOWN HEIGHTSNY10598$25,000Yes (X)
DEBBIE DOLAN
5PO BOX 420OYSTER BAYNY11771$25,000Yes (X)
PATRICK DOLAN
6PO BOX 420OYSTER BAYNY11771$25,000Yes (X)
OTHERS
7PO BOX 1014YORKTOWN HEIGHTSNY10598$7,403Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$10,560Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$10,560DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (22 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtRtRt
CHAIRS & TABLES2008-01-01$2,247$2,247SL7.000000000000$0$0$0
SIGNAGE2011-01-01$3,974$1,986SL10.000000000000$397$0$397
EQUIPMENT2011-01-01$4,000$2,856SL7.000000000000$571$0$571
KILN2012-01-01$3,777$2,159SL7.000000000000$540$0$540
EQUIPMENT2012-01-01$553$316SL7.000000000000$79$0$79
SPEAKER SYSTEM2012-01-01$1,103$631SL7.000000000000$158$0$158
COMPUTER2012-01-01$3,254$2,604SL5.000000000000$650$0$650
REFRIGERATOR2013-01-01$1,400$600SL7.000000000000$200$0$200
FURNITURE & FIXTURES2014-09-01$76,950$14,657SL7.000000000000$10,993$0$10,993
LAND2012-01-01$104,994NC$0$0$00.000000000000
BUILDING2014-09-01$525,269$17,957SL39.000000000000$13,468$0$13,468
CAPITAL IMPROVEMENTS - 20122014-09-01$68,540$2,343SL39.000000000000$1,757$0$1,757
CAPITAL IMPROVEMENTS - 20132014-09-01$958,220$32,760SL39.000000000000$24,570$0$24,570
CAPITAL IMPROVEMENTS - 20142014-09-01$2,123,341$72,593SL39.000000000000$54,445$0$54,445
CAPITAL IMPROVEMENTS - 20152015-07-01$184,581$2,366SL39.000000000000$4,733$0$4,733
BUILDING - 231 STAGE ROAD2015-05-22$390,243$7,004SL39.000000000000$10,006$0$10,006
FURNITURE & FIXTURES2015-07-01$17,450$1,246SL7.000000000000$2,493$0$2,493
CAPITAL IMPROVEMENTS - 20162016-07-01$270,163SL39.000000000000$3,464$0$3,464
BUILDING - 43 STAGE ROAD2016-08-23$454,326SL39.000000000000$3,883$0$3,883
FURNITURE & FIXTURES2016-07-01$7,646SL7.000000000000$546$0$546
LAND - 231 STAGE ROAD2015-05-22$78,049NC$0$0$00.000000000000
LAND - 43 STAGE ROAD2016-08-23$90,865NC$0$0$00.000000000000

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationATTORNEY GENERAL OF VERMONT DOES NOT REQUIRE A 990-PF BE FURNISHED.HOWEVER, IF THE ATTORNEY GENERAL OR OTHER APPROPRIATE STATE OFFICIAL REQUESTS THE 990-PF THE FOUNDATION WILL PROVIDE A COPY.ExplanationTxt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (22 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
CHAIRS & TABLES$2,247$2,247$0
SIGNAGE$3,974$2,383$1,591
EQUIPMENT$4,000$3,427$573
KILN$3,777$2,699$1,078
EQUIPMENT$553$395$158
SPEAKER SYSTEM$1,103$789$314
COMPUTER$3,254$3,254$0
REFRIGERATOR$1,400$800$600
FURNITURE & FIXTURES$76,950$25,650$51,300
LAND$104,994$0$104,994
BUILDING$525,269$31,425$493,844
CAPITAL IMPROVEMENTS - 2012$68,540$4,100$64,440
CAPITAL IMPROVEMENTS - 2013$958,220$57,330$900,890
CAPITAL IMPROVEMENTS - 2014$2,123,341$127,038$1,996,303
CAPITAL IMPROVEMENTS - 2015$184,581$7,099$177,482
BUILDING - 231 STAGE ROAD$390,243$17,010$373,233
FURNITURE & FIXTURES$17,450$3,739$13,711
CAPITAL IMPROVEMENTS - 2016$270,163$3,464$266,699
BUILDING - 43 STAGE ROAD$454,326$3,883$450,443
FURNITURE & FIXTURES$7,646$546$7,100
LAND - 231 STAGE ROAD$78,049$0$78,049
LAND - 43 STAGE ROAD$90,865$0$90,865

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
EOY Book Value$450EOYBookValueAmt
EOYFMV$450EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (26 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
WORKER COMP INSURANCE$4,177$0$0$4,177
MARKETING AND ADVERTISING$65,428$0$0$65,428
PROGRAM EXPENSES$38,023$0$38,023$0
REPAIRS AND MAINTENANCE$41,178$0$0$41,178
CLEANING MAINTENANCE$3,829$0$0$3,829
GROUNDS MAINTENANCE$25,898$0$0$25,898
GALLERY EXPENSES$18,267$0$18,267$0
UTILITIES$30,330$0$0$30,330
TELEPHONE, INTERNET$10,459$0$0$10,459
POSTAGE, MAILING SERVICE$5,912$0$0$5,912
EVENT EXPENSES$19,736$0$19,736$0
OFFICE EXPENSES$3,288$0$0$0
WEBSITE/COMPUTER SERVICES$11,470$0$0$11,470
OFFICE EQUIPMENT/SOFTWARE$7,170$0$0$0
INSURANCE-PROPERTY$27,293$0$0$0
INSURANCE-LIABILITY, D & O$5,264$0$0$0
EDUCATION & TRAINING$296$0$0$296
DUES AND MEMBERSHIPS$1,023$0$0$0
MERCHANT ACCOUNT FEES$6,224$0$0$6,224
BANK FEES$145$0$0$0
WASTE REMOVAL$2,328$0$0$2,328
THEATRE ARTS EXPENSE$156,247$0$9,873$146,374
PRINTING & COPYING$9,698$0$0$9,698
SCHOLARSHIP FUNDING$5,329$0$0$5,329
PROFESSIONAL FEES$2,713$0$0$2,713
TRAVEL$1,895$0$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescART AND MUSIC PROGRAMSDesc
Revenue And Expenses Per Books$218,352RevenueAndExpensesPerBooksAmt
Adjusted Net Income$218,352AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (4 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
PAYROLL LIABILITIES$3,592$3,234
SIMPLE IRA PAYABLE$1,640$3,275
ACCRUED EXPENSES$503$329
GIFT CERTIFICATES$720$1,245

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONTRACT SERVICES$106,016$0$0$106,016
PAYROLL SERVICE$502$0$0$502

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$44,118$0$0$44,118
PROPERTY TAX$41,251$0$0$41,251

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