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NORTH COUNTRY STUDIO WORKSHOPS INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NORTH COUNTRY STUDIO WORKSHOPS INC (EIN 02-0495547)
Tax period
2015-06-01 to 2016-05-31
Filed
2016-11-07
IRS object ID
201623129349200822
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)
Return2016-11-07T10:34:56-08:00ReturnTs
Tax Period End2016-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Charles F Morgan CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 111AddressLine1Txt
CityLebanonCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03766ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020495547EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1North Country Studio Workshops IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone6034637562PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 247AddressLine1Txt
CityNorth HamptonCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03862ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERESA TAYLORPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6034637562PhoneNum
Signature2016-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES F MORGANPreparerPersonNm
Phone6034486200PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$169,067GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,773ContributionsGiftsGrantsEtcAmt
Program Service Revenue$162,118ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$176InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$169,067TotalRevenueAmt
Grants And Similar Amounts Paid$100GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$35,001SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$24,398FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$288PrintingPublicationsPostageAmt
Other Expenses Total$79,845OtherExpensesTotalAmt
Total Expenses$139,632TotalExpensesAmt
Excess Or Deficit For Year$29,435ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$69,221NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$98,656NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$67,505BOYAmt
EOY$97,543EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,716BOYAmt
EOY$1,113EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,221BOYAmt
EOY$98,656EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$69,221BOYAmt
EOY$98,656EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeArt EducationPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION PROVIDES ART EDUCATION WORKSHOPS TO INFORM AND EDUCATE THE PUBLIC.DescriptionProgramSrvcAccomTxt
Grants And Allocations$100GrantsAndAllocationsAmt
Program Service Expenses$139,632ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$139,632TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TERESA TAYLOR
President2.00$0
SUSAN LIRAKIS
Vice Pres.2.00$0
LARRY ELBROCH
Treasurer2.00$0
CARRIE BROWN
Exec. Director5.00$21,237
MARCIA HERSON
Member-at-Large2.00$0
JEANNNE HASKELL
Registrar2.00$2,520
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 FldNHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOAN CIOLINOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 247AddressLine1Txt
CityNorth HamptonCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03862ZIPCd
FieldValueIRS element (for citing)
Phone6037673841PhoneNum
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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,792CurrentTaxYearMinus1YearAmt
Current Tax Year$6,773CurrentTaxYearAmt
Total$65,919TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$146,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,771CurrentTaxYearMinus1YearAmt
Current Tax Year$162,118CurrentTaxYearAmt
Total$456,349TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,563CurrentTaxYearMinus1YearAmt
Current Tax Year$168,891CurrentTaxYearAmt
Total$522,268TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$522,268PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$97CurrentTaxYearMinus1YearAmt
Current Tax Year$176CurrentTaxYearAmt
Total$276TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$97CurrentTaxYearMinus1YearAmt
Current Tax Year$176CurrentTaxYearAmt
Total$276TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$522,544TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10DONATION; CASH; LEAGUE OF NH CRAFTSMAN: 49 SOUTH MAIN STREET-STE 100, CONCORD, NH, 03301; NON PROFIT
Form 990EZ, Part I, Line 16Advertising 2286.
Form 990EZ, Part I, Line 16Bank Charges & Credit Card Fees 2903.
Form 990EZ, Part I, Line 16Office Expenses 1129.
Form 990EZ, Part I, Line 16Program Expenses 67202.
Form 990EZ, Part I, Line 16Fundraising Expenses 1187.
Form 990EZ, Part I, Line 16Telephone 193.
Form 990EZ, Part I, Line 16Depreciation 603.
Form 990EZ, Part I, Line 16Mileage Reimbursement 3957.
Form 990EZ, Part I, Line 16Insurance 150.
Form 990EZ, Part I, Line 16Miscellaneous Expenses 235.
Form 990EZ, Part II, Line 24Fixed Assets - Net 1716. 1113.
Form 990, Part IX, Line 24eInsurance
Form 990, Part IX, Line 24eMiscellaneous
Form 990, Part IX, Line 24eOutside Services
Form 990, Part IX, Line 24eOnline Fees
Form 990, Part IX, Line 24eExhibit Fees

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