2016-09-13T11:50:56-05:00 2015-12-31 270161479 TORELLA & ASSOCIATES LLC 165 MADISON AVE SUITE 502 NEW YORK NY 10016 990PF 2015-01-01 550886480 PURPLE CRAYON PRODUCTIONS INC PURP 8024573500 C/O RICHARD BACCARI PO BOX 1014 YORKTOWN HEIGHTS NY 10598 KATHLEEN DOLAN PRESIDENT/TREASURER 8024573500 2016-07-25 1 LAWRENCE TORELLA P00103379 2126865900 2016-07-21 2015 2017-02-10 21:41:12Z X 4550110 X 1693985 0 0 172321 0 172321 1866306 0 172321 63330 0 0 0 396018 0 0 396018 132779 0 0 132779 10200 0 0 10200 102676 0 0 102676 62450 0 0 62450 118445 0 118445 1680 0 0 1680 406903 0 53876 313663 1294481 0 172321 1019466 450 450 1294931 0 172321 1019916 571375 0 0 133673 151175 151175 1000 1650 1000 1000 47296 14313 14313 4547947 164325 3831741 4383622 4383622 1158 0 0 4015518 4550110 4550110 43847 6208 5599 6455 49446 12663 X 3966072 4537447 3966072 4537447 4015518 4550110 3966072 571375 0 4537447 0 4537447 0 3047171 907188 3.358919 1450648 1753200 0.827429 1054263 69592 15.149198 19.335546 6.445182 428115 2759279 0 2759279 1690239 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 VT 0 1 0 0 0 1 N/A KATHLEEN DOLAN 8024573500 2095 POMFRET ROAD SOUTH POMFRET VT 05067 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KATHLEEN DOLAN PO BOX 158 SOUTH POMFRET VT 05067 PRESIDENT/TREASURER 30.00 0 0 0 CHARLES DOLAN PO BOX 158 SOUTH POMFRET VT 05067 VICE - PRESIDENT 2.00 0 0 0 TAYO SKARROW PO BOX 158 SOUTH POMFRET VT 05067 SECRETARY 40.00 63330 0 0 NONE 0 NONE 0 PROGRAMS WERE HELD FOR WOODSTOCK AREA ADULTS AND CHILDREN WHICH INCLUDED ART/MUSIC CLASSES, OPEN ART STUDIO TIMES, YOGA, THERAPEUTIC MOVEMENT CLASSES, AND NATURE CAMPS. 1073342 0 0 434635 0 434635 0 0 434635 6520 428115 21406 X 1019916 0 670323 1690239 0 1690239 X 0 0 0 0 0 0 0 0 0 0 1690239 3047171 1450648 1054263 7242321 0 0 0 0 0 1690239 3047171 1450648 1054263 7242321 4550110 4015518 3588486 839477 12993591 4383622 3831741 1696218 751775 10663356 14271 30239 58440 0 102950 0 0 0 0 KATHLEEN DOLAN CHARLES DOLAN X OTHERS VERMONT VERMONT VT 05067 NONE 501(C)(3) GENERAL SUPPORT 450 450 0 ART AND MUSIC PROGRAMS 172321 0 0 172321 172321 11A EACH OF THE ART AND MUSIC PROGRAMS NURTURES THE INHERENT CREATIVE CAPACITIES OF EACH PARTICIPANT THROUGH ART AND MUSIC EDUCATION. 0 0 0 0 0 0 0 0 0 0 X X 1 CHARLES F DOLAN PO BOX 420 OYSTER BAY NY 11771 1107000 X 2 KATHLEEN DOLAN PO BOX 1014 YORKTOWN HEIGHTS NY 10598 40000 X 3 CFD 2009 FAMILY TRUST FBO KMD PO BOX 1014 YORKTOWN HEIGHTS NY 10598 440000 X 4 JAMES DOLAN PO BOX 420 OYSTER BAY NY 11771 25000 X 5 MARIANNE DOLAN PO BOX 1014 YORKTOWN HEIGHTS NY 10598 25000 X 6 DEBBIE DOLAN PO BOX 420 OYSTER BAY NY 11771 25000 X 7 PATRICK DOLAN PO BOX 420 OYSTER BAY NY 11771 25000 X 8 OTHERS PO BOX 1014 YORKTOWN HEIGHTS NY 10598 6985 X ACCOUNTING FEES 10200 0 0 10200 CHAIRS & TABLES 2008-01-01 2247 2247 SL 7.000000000000 0 0 0 SIGNAGE 2011-01-01 3974 1589 SL 10.000000000000 397 0 397 EQUIPMENT 2011-01-01 4000 2285 SL 7.000000000000 571 0 571 KILN 2012-01-01 3777 1619 SL 7.000000000000 540 0 540 EQUIPMENT 2012-01-01 553 237 SL 7.000000000000 79 0 79 SPEAKER SYSTEM 2012-01-01 1103 473 SL 7.000000000000 158 0 158 COMPUTER 2012-01-01 3254 1953 SL 5.000000000000 651 0 651 REFRIGERATOR 2013-01-01 1400 400 SL 7.000000000000 200 0 200 FURNITURE & FIXTURES 2014-09-01 76950 3664 SL 7.000000000000 10993 0 10993 LAND 2012-01-01 104994 NC 0.000000000000 0 0 0 BUILDING 2014-09-01 525269 4489 SL 39.000000000000 13468 0 13468 CAPITAL IMPROVEMENTS - 2012 2014-09-01 68540 586 SL 39.000000000000 1757 0 1757 CAPITAL IMPROVEMENTS - 2013 2014-09-01 958220 8190 SL 39.000000000000 24570 0 24570 CAPITAL IMPROVEMENTS - 2014 2014-09-01 2123341 18148 SL 39.000000000000 54445 0 54445 CAPITAL IMPROVEMENTS - 2015 2015-07-01 184581 SL 39.000000000000 2366 0 2366 BUILDING - 231 STAGE ROAD 2015-05-22 468292 SL 39.000000000000 7004 0 7004 FURNITURE & FIXTURES 2015-07-01 17450 SL 7.000000000000 1246 0 1246 ATTORNEY 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. CHAIRS & TABLES 2247 2247 0 SIGNAGE 3974 1986 1988 EQUIPMENT 4000 2856 1144 KILN 3777 2159 1618 EQUIPMENT 553 316 237 SPEAKER SYSTEM 1103 631 472 COMPUTER 3254 2604 650 REFRIGERATOR 1400 600 800 FURNITURE & FIXTURES 76950 14657 62293 LAND 104994 0 104994 BUILDING 525269 17957 507312 CAPITAL IMPROVEMENTS - 2012 68540 2343 66197 CAPITAL IMPROVEMENTS - 2013 958220 32760 925460 CAPITAL IMPROVEMENTS - 2014 2123341 72593 2050748 CAPITAL IMPROVEMENTS - 2015 184581 2366 182215 BUILDING - 231 STAGE ROAD 468292 7004 461288 FURNITURE & FIXTURES 17450 1246 16204 PAYPAL ACCOUNT 1047 0 0 PETTY CASH 111 0 0 WORKER COMP INSURANCE 1889 0 0 1889 MARKETING AND ADVERTISING 43794 0 0 43794 PROGRAM EXPENSES 37797 0 37797 0 REPAIRS AND MAINTENANCE 20876 0 0 20876 CLEANING MAINTENANCE 2189 0 0 2189 GROUNDS MAINTENANCE 16055 0 0 16055 GALLERY EXPENSES 15142 0 15142 0 UTILITIES 28382 0 0 28382 TELEPHONE, INTERNET 4462 0 0 4462 POSTAGE, MAILING SERVICE 6587 0 0 6587 EVENT EXPENSES 21924 0 937 20987 OFFICE EXPENSES 3085 0 0 0 WEBSITE/COMPUTER SERVICES 4629 0 0 4629 OFFICE EQUIPMENT/SOFTWARE 9077 0 0 0 INSURANCE-PROPERTY 17791 0 0 0 INSURANCE-LIABILITY, D & O 6672 0 0 0 EDUCATION & TRAINING 50 0 0 50 DUES AND MEMBERSHIPS 1140 0 0 0 MERCHANT ACCOUNT FEES 4510 0 0 4510 BANK FEES 169 0 0 0 WASTE REMOVAL 2226 0 0 2226 THEATRE ARTS EXPENSE 58614 0 0 58614 ACTORS AND PRODUCTION 72553 0 0 72553 PRINTING & COPYING 8750 0 0 8750 SCHOLARSHIP FUNDING 12405 0 0 12405 PROFESSIONAL FEES 4705 0 0 4705 TRAVEL 1430 0 0 0 ART AND MUSIC PROGRAMS 172321 172321 PAYROLL LIABILITIES 3477 3592 SIMPLE IRA PAYABLE 2122 1640 ACCRUED EXPENSES 0 503 GIFT CERTIFICATES 0 720 CONTRACT SERVICES 102252 0 0 102252 PAYROLL SERVICE 424 0 0 424 PAYROLL TAXES 33793 0 0 33793 PROPERTY TAX 28657 0 0 28657