BETA

PURPLE CRAYON PRODUCTIONS INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PURPLE CRAYON PRODUCTIONS INC (EIN 55-0886480)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-13
IRS object ID
201602579349100705
Schema version
2015v2.1
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)
Return2016-09-13T11:50:56-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-07-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAWRENCE TORELLAPreparerPersonNm
PTINP00103379PTIN
Phone2126865900PhoneNum
Preparation2016-07-21PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,550,110FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,693,985ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss$172,321OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$172,321OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$1,866,306TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$172,321TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$63,330CompOfcrDirTrstRevAndExpnssAmt
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$396,018OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$396,018OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$132,779PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$132,779PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$10,200AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$10,200AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$102,676OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$102,676OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$62,450TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$62,450TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$118,445DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$118,445DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$1,680OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$1,680OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$406,903OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$53,876OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$313,663OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,294,481TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$172,321TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,019,466TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$450ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$450ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,294,931TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$172,321TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,019,916TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$571,375ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$133,673CashBOYAmt
Cash EOY$151,175CashEOYAmt
Cash EOYFMV$151,175CashEOYFMVAmt
Acct Rcvbl$1,000AcctRcvblAmt
Acct Rcvbl BOY$1,650AcctRcvblBOYAmt
Acct Rcvbl EOY$1,000AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$1,000AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$47,296PrepaidExpensesBOYAmt
Prepaid Expenses EOY$14,313PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$14,313PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$4,547,947LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$164,325LandBldgEquipAccumDeprecAmt
Land BOY$3,831,741LandBOYAmt
Land EOY$4,383,622LandEOYAmt
Land EOYFMV$4,383,622LandEOYFMVAmt
Other Assets BOY$1,158OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$4,015,518TotalAssetsBOYAmt
Total Assets EOY$4,550,110TotalAssetsEOYAmt
Total Assets EOYFMV$4,550,110TotalAssetsEOYFMVAmt
Accounts Payable BOY$43,847AccountsPayableBOYAmt
Accounts Payable EOY$6,208AccountsPayableEOYAmt
Other Liabilities BOY$5,599OtherLiabilitiesBOYAmt
Other Liabilities EOY$6,455OtherLiabilitiesEOYAmt
Total Liabilities BOY$49,446TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,663TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$3,966,072UnrestrictedBOYAmt
Unrestricted EOY$4,537,447UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$3,966,072TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,537,447TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,015,518TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,550,110TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,966,072TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$571,375ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$4,537,447SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$4,537,447TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$3,047,171AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$907,188NetVlNoncharitableAssetsYr1Amt
Distribution Yr13.358919DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,450,648AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,753,200NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.827429DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,054,263AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$69,592NetVlNoncharitableAssetsYr3Amt
Distribution Yr315.149198DistributionYr3Rt
Total Distribution19.335546TotalDistributionRt
Average Distribution6.445182AverageDistributionRt
Net Vl Noncharitable Assets$428,115NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$2,759,279AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$2,759,279AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,690,239QualifyingDistributionsAmt

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 (3 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$63,330$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$1,073,342Expenses1Amt

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$434,635AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$434,635TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$434,635AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$6,520CashDeemedCharitableAmt
Net Vl Noncharitable Assets$428,115NetVlNoncharitableAssetsAmt
Minimum Investment Return$21,406MinimumInvestmentReturnAmt

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$1,019,916ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$670,323CharitableAssetsAcquisPaidAmt
Qualifying Distributions$1,690,239QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,690,239AdjustedQualifyingDistriAmt

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$1,690,239CurrentYearAmt
Year1$3,047,171Year1Amt
Year2$1,450,648Year2Amt
Year3$1,054,263Year3Amt
Total$7,242,321TotalAmt

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$1,690,239CurrentYearAmt
Year1$3,047,171Year1Amt
Year2$1,450,648Year2Amt
Year3$1,054,263Year3Amt
Total$7,242,321TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$4,550,110CurrentYearAmt
Year1$4,015,518Year1Amt
Year2$3,588,486Year2Amt
Year3$839,477Year3Amt
Total$12,993,591TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$4,383,622CurrentYearAmt
Year1$3,831,741Year1Amt
Year2$1,696,218Year2Amt
Year3$751,775Year3Amt
Total$10,663,356TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$14,271CurrentYearAmt
Year1$30,239Year1Amt
Year2$58,440Year2Amt
Year3$0Year3Amt
Total$102,950TotalAmt

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$450Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$450TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescART AND MUSIC PROGRAMSDesc
Related Or Exempt Function Incm$172,321RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$172,321RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$172,321TotalIncomeProducingActyAmt

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 (8 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
CHARLES F DOLAN
1PO BOX 420OYSTER BAYNY11771$1,107,000Yes (X)
KATHLEEN DOLAN
2PO BOX 1014YORKTOWN HEIGHTSNY10598$40,000Yes (X)
CFD 2009 FAMILY TRUST FBO KMD
3PO BOX 1014YORKTOWN HEIGHTSNY10598$440,000Yes (X)
JAMES DOLAN
4PO BOX 420OYSTER BAYNY11771$25,000Yes (X)
MARIANNE DOLAN
5PO BOX 1014YORKTOWN HEIGHTSNY10598$25,000Yes (X)
DEBBIE DOLAN
6PO BOX 420OYSTER BAYNY11771$25,000Yes (X)
PATRICK DOLAN
7PO BOX 420OYSTER BAYNY11771$25,000Yes (X)
OTHERS
8PO BOX 1014YORKTOWN HEIGHTSNY10598$6,985Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$10,200Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$10,200DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (17 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$1,589SL10.000000000000$397$0$397
EQUIPMENT2011-01-01$4,000$2,285SL7.000000000000$571$0$571
KILN2012-01-01$3,777$1,619SL7.000000000000$540$0$540
EQUIPMENT2012-01-01$553$237SL7.000000000000$79$0$79
SPEAKER SYSTEM2012-01-01$1,103$473SL7.000000000000$158$0$158
COMPUTER2012-01-01$3,254$1,953SL5.000000000000$651$0$651
REFRIGERATOR2013-01-01$1,400$400SL7.000000000000$200$0$200
FURNITURE & FIXTURES2014-09-01$76,950$3,664SL7.000000000000$10,993$0$10,993
LAND2012-01-01$104,994NC$0$0$00.000000000000
BUILDING2014-09-01$525,269$4,489SL39.000000000000$13,468$0$13,468
CAPITAL IMPROVEMENTS - 20122014-09-01$68,540$586SL39.000000000000$1,757$0$1,757
CAPITAL IMPROVEMENTS - 20132014-09-01$958,220$8,190SL39.000000000000$24,570$0$24,570
CAPITAL IMPROVEMENTS - 20142014-09-01$2,123,341$18,148SL39.000000000000$54,445$0$54,445
CAPITAL IMPROVEMENTS - 20152015-07-01$184,581SL39.000000000000$2,366$0$2,366
BUILDING - 231 STAGE ROAD2015-05-22$468,292SL39.000000000000$7,004$0$7,004
FURNITURE & FIXTURES2015-07-01$17,450SL7.000000000000$1,246$0$1,246

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 (17 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
CHAIRS & TABLES$2,247$2,247$0
SIGNAGE$3,974$1,986$1,988
EQUIPMENT$4,000$2,856$1,144
KILN$3,777$2,159$1,618
EQUIPMENT$553$316$237
SPEAKER SYSTEM$1,103$631$472
COMPUTER$3,254$2,604$650
REFRIGERATOR$1,400$600$800
FURNITURE & FIXTURES$76,950$14,657$62,293
LAND$104,994$0$104,994
BUILDING$525,269$17,957$507,312
CAPITAL IMPROVEMENTS - 2012$68,540$2,343$66,197
CAPITAL IMPROVEMENTS - 2013$958,220$32,760$925,460
CAPITAL IMPROVEMENTS - 2014$2,123,341$72,593$2,050,748
CAPITAL IMPROVEMENTS - 2015$184,581$2,366$182,215
BUILDING - 231 STAGE ROAD$468,292$7,004$461,288
FURNITURE & FIXTURES$17,450$1,246$16,204

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
PAYPAL ACCOUNT$1,047$0$0
PETTY CASH$111$0$0

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (27 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
WORKER COMP INSURANCE$1,889$0$0$1,889
MARKETING AND ADVERTISING$43,794$0$0$43,794
PROGRAM EXPENSES$37,797$0$37,797$0
REPAIRS AND MAINTENANCE$20,876$0$0$20,876
CLEANING MAINTENANCE$2,189$0$0$2,189
GROUNDS MAINTENANCE$16,055$0$0$16,055
GALLERY EXPENSES$15,142$0$15,142$0
UTILITIES$28,382$0$0$28,382
TELEPHONE, INTERNET$4,462$0$0$4,462
POSTAGE, MAILING SERVICE$6,587$0$0$6,587
EVENT EXPENSES$21,924$0$937$20,987
OFFICE EXPENSES$3,085$0$0$0
WEBSITE/COMPUTER SERVICES$4,629$0$0$4,629
OFFICE EQUIPMENT/SOFTWARE$9,077$0$0$0
INSURANCE-PROPERTY$17,791$0$0$0
INSURANCE-LIABILITY, D & O$6,672$0$0$0
EDUCATION & TRAINING$50$0$0$50
DUES AND MEMBERSHIPS$1,140$0$0$0
MERCHANT ACCOUNT FEES$4,510$0$0$4,510
BANK FEES$169$0$0$0
WASTE REMOVAL$2,226$0$0$2,226
THEATRE ARTS EXPENSE$58,614$0$0$58,614
ACTORS AND PRODUCTION$72,553$0$0$72,553
PRINTING & COPYING$8,750$0$0$8,750
SCHOLARSHIP FUNDING$12,405$0$0$12,405
PROFESSIONAL FEES$4,705$0$0$4,705
TRAVEL$1,430$0$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescART AND MUSIC PROGRAMSDesc
Revenue And Expenses Per Books$172,321RevenueAndExpensesPerBooksAmt
Adjusted Net Income$172,321AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (4 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
PAYROLL LIABILITIES$3,477$3,592
SIMPLE IRA PAYABLE$2,122$1,640
ACCRUED EXPENSES$0$503
GIFT CERTIFICATES$0$720

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONTRACT SERVICES$102,252$0$0$102,252
PAYROLL SERVICE$424$0$0$424

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$33,793$0$0$33,793
PROPERTY TAX$28,657$0$0$28,657

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