STORYTELLING ARTS INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
STORYTELLING ARTS INC (EIN 22-3473712)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-08-15
IRS object ID
201742489349200409
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)
Return2017-08-15T16:06:51-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453815710PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MH Financial CPA Firm LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11719 Old Trenton RoadAddressLine1Txt
CityPrinceton JunctionCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08550ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223473712EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Storytelling Arts IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTORBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 995AddressLine1Txt
CityWest WindsorCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08550ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKaren LavallanPersonNm
Person TitleExecutiveDirectPersonTitleTxt
Phone6094301922PhoneNum
Signature2017-07-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMindi HeckendornPreparerPersonNm
PTINP01074401PTIN
Phone6097519888PhoneNum
Preparation2017-08-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.82.238.37IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-05IPDt
IP Tm11:50:27IPTm
Federal Original Submission Id2068722017248jxxecyiFederalOriginalSubmissionId
Federal Original Submission Id2017-09-05FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id58BF0E468D1C1867FBC26CEB7E630D1FD63218B4AtSubmissionCreationDeviceId
At Submission Filing Device Id58BF0E468D1C1867FBC26CEB7E630D1FD63218B4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.storytellingarts.netWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$129,397GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$71,500ContributionsGiftsGrantsEtcAmt
Program Service Revenue$40,119ProgramServiceRevenueAmt
Investment Income$121InvestmentIncomeAmt
Fundraising Gross Income$17,657FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,750SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,907SpecialEventsNetIncomeLossAmt
Total Revenue$120,647TotalRevenueAmt
Salaries Other Comp Empl Bnft$24,500SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,275FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$259OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$122PrintingPublicationsPostageAmt
Other Expenses Total$81,192OtherExpensesTotalAmt
Total Expenses$110,348TotalExpensesAmt
Excess Or Deficit For Year$10,299ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$7,321NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,620NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,354BOYAmt
EOY$4,716EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,967BOYAmt
EOY$23,383EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,321BOYAmt
EOY$28,099EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,000BOYAmt
EOY$10,479EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$7,321BOYAmt
EOY$17,620EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOffer professional storytellingPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProgramming includes services such as teacher mentoring classroom residencies professional development workshops for teachers and storytellers and assemblies for large audiencesDescriptionProgramSrvcAccomTxt
Program Service Expenses$110,348ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$110,348TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Karen Lavallan
Executive Director20.00$34,000$0$0
Edna Friman
President2.00$0$0$0
Michael G Lettiere
Treasurer2.00$0$0$0
Theodore K Cheng
Secretary2.00$0$0$0
Susan Bell
Trustee1.00$0$0$0
Soni Pahade
Trustee1.00$0$0$0
Sheila Schnell
Trustee1.00$0$0$0
Penni Wild
Trustee1.00$0$0$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 FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKaren LavallenPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 995AddressLine1Txt
CityWest WindsorCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08550ZIPCd
FieldValueIRS element (for citing)
Phone6094301922PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,921CurrentTaxYearMinus1YearAmt
Current Tax Year$91,564CurrentTaxYearAmt
Total$414,437TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,921CurrentTaxYearMinus1YearAmt
Current Tax Year$91,564CurrentTaxYearAmt
Total$414,437TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$135,293SubstantialContributorsTotAmt
Public Support Total170$279,144PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95CurrentTaxYearMinus1YearAmt
Current Tax Year$121CurrentTaxYearAmt
Total$381TotalAmt
FieldValueIRS element (for citing)
Total Support$414,818TotalSupportAmt
Public Support CY1700.67290PublicSupportCY170Pct
Public Support PY1700.85370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Mt HollyEvent1Nm
Gross Receipts Event1$10,586GrossReceiptsEvent1Amt
Gross Revenue Event1$10,586GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,374OtherDirectExpensesEvent1Amt
Event2GreenacresEvent2Nm
Gross Receipts Event2$6,519GrossReceiptsEvent2Amt
Gross Revenue Event2$6,519GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,376OtherDirectExpensesEvent2Amt
Gross Receipts Total$17,105GrossReceiptsTotalAmt
Gross Revenue Total Events$17,105GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,750OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,750DirectExpenseSummaryEventsAmt
Net Income Summary$8,355NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16Description AmountAdvertising & Marketing 1,515Bank Charges 8Fundraising 1,957Insurance 3,228Office Expenses 3,585Payroll Taxes 3,458Professional Development 465Dues 175Program Expenses 66,766Travel 35
Description of other assets Part II line 24Category Beginning of Year End of YearAccounts Receivable 5,535 21,404Prepaid Insurance 2,432 1,979
Description of total liabilities Part II line 26Category Beginning of Year End of YearAccrued Payroll 17,000 1,000Accounts Payable 0 8,935Credit Card 0 544

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.