2017-08-15T16:06:51-04:00 2017-06-30 453815710 MH Financial CPA Firm LLC 1719 Old Trenton Road Princeton Junction NJ 08550 990EZ 2016-07-01 223473712 Storytelling Arts Inc STOR PO Box 995 West Windsor NJ 08550 Karen Lavallan ExecutiveDirect 6094301922 2017-07-26 true Mindi Heckendorn P01074401 6097519888 2017-08-15 72.82.238.37 2017-09-05 11:50:27 2068722017248jxxecyi 2017-09-05 P 58BF0E468D1C1867FBC26CEB7E630D1FD63218B4 58BF0E468D1C1867FBC26CEB7E630D1FD63218B4 2016 2021-01-29 14:40:06Z X www.storytellingarts.net X X 129397 X 71500 40119 121 17657 8750 8907 120647 24500 4275 259 122 81192 110348 10299 7321 17620 X 16354 4716 0 0 7967 23383 24321 28099 17000 10479 7321 17620 Offer professional storytelling Programming includes services such as teacher mentoring classroom residencies professional development workshops for teachers and storytellers and assemblies for large audiences 110348 110348 Karen Lavallan Executive Director 20.00 34000 0 0 Edna Friman President 2.00 0 0 0 Michael G Lettiere Treasurer 2.00 0 0 0 Theodore K Cheng Secretary 2.00 0 0 0 Susan Bell Trustee 1.00 0 0 0 Soni Pahade Trustee 1.00 0 0 0 Sheila Schnell Trustee 1.00 0 0 0 Penni Wild Trustee 1.00 0 0 0 false false false false false false false false false NJ Karen Lavallen PO Box 995 West Windsor NJ 08550 6094301922 false false false false false false false false false false false NONE NONE true X 44403 90048 92501 95921 91564 414437 44403 90048 92501 95921 91564 414437 135293 279144 29 75 61 95 121 381 414818 0.67290 0.85370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Mt Holly 10586 10586 4374 Greenacres 6519 6519 4376 17105 17105 8750 8750 8355 Description of other expenses Part I line 16 Description 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 24 Category Beginning of Year End of YearAccounts Receivable 5,535 21,404Prepaid Insurance 2,432 1,979 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccrued Payroll 17,000 1,000Accounts Payable 0 8,935Credit Card 0 544