CONNECTICUT PASTEL SOCIETY INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTICUT PASTEL SOCIETY INC (EIN 71-0931203)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-04-13
- IRS object ID
- 201641049349200844
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-13T20:46:04-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472290361 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUGGIERO CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 481 E HILLSBORO BLVD STE 100A | AddressLine1Txt |
| City | DEERFIELD BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334413571 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710931203 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT PASTEL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
| Phone | 8452791882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1342 | AddressLine1Txt |
| City | CHESHIRE | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06410 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VALERIE MANDRA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8452791882 | PhoneNum |
| Signature | 2016-04-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN M RUGGIERO CPA MSAT | PreparerPersonNm |
| PTIN | P01513206 | PTIN |
| Phone | 8609787403 | PhoneNum |
| Preparation | 2016-04-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.CTPASTELSOCIETY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $45,926 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $180 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $36,910 | ProgramServiceRevenueAmt |
| Membership Dues | $8,832 | MembershipDuesAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Total Revenue | $45,926 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $11,485 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $289 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $31,800 | OtherExpensesTotalAmt |
| Total Expenses | $43,574 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,352 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $37,257 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,609 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,257 | BOYAmt |
| EOY | $39,609 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,257 | BOYAmt |
| EOY | $39,609 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,257 | BOYAmt |
| EOY | $39,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROMOTION OF ART USING THE MEDIUM OF PASTEL. PROMOTE EDUCATION IN THE USE OF PASTELS AND FORM EXHIBITIONS FOR ARTISTS TO SHOW THEIR PAINTINGS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| RENAISSANCE SHOW - A NATIONAL JURIED SHOW DISPLAYING PASTAL ART. THERE WERE 84 PAINTINGS ACCEPTED FROM 330 IMAGES BY 159 ARTISTS FROM AROUND THE COUNTRY. APPROXIMATELY 75 TO 100 PEOPLE ATTENDED THE RECEPTION. | $11,893 |
| 2015 PURELY PASTEL (JURIED MEMBERS SHOW): WE HAD A TOTAL OF 71 ARTISTS ACCEPTED BUT 63 PAINTINGS IN THE SHOW DUE TO DOUBLE ACCEPTANCES | $5,574 |
| RICHARD MCKINLEY WORKSHOP: THIS WAS A 5 DAY WORKSHOP WITH 18 PARTICIPANTS | $6,997 |
| ADDITIONAL WORKSHOPS AND SHOWS | $19,110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,574 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KAREN ISRAEL | ||
| PRESIDENT | 1.00 | $0 |
| STEVE BRUNETTI | ||
| VICE PRESIDE | 1.00 | $0 |
| VALERIE MANDRA | ||
| TREASURER | 2.00 | $0 |
| PAMELA REESE | ||
| SECRETARY | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUGGIERO CPA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 FARMINGTON AVENUE | AddressLine1Txt |
| City | FARMINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8604708090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,012 | CurrentTaxYearAmt |
| Total | $19,627 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $41,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,910 | CurrentTaxYearAmt |
| Total | $78,773 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $52,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,922 | CurrentTaxYearAmt |
| Total | $98,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $98,400 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $8 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $8 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $52,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,926 | CurrentTaxYearAmt |
| Total | $98,408 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 2,288 INSURANCE 722 AWARDS 14,500 DISPLAY & CERTIFICATE 818 JUDING 1,268 RECEPTION COST 2,964 SHOW EXPENSE - OTHER 2,638 SHOW SPACE RENTAL 3,329 WEBSITE COST 2,363 SUPPLIES 184 MEMBERSHIP - IAPS 150 BUSINESS FILINGS 103 MEETING EXPENSE 473 TOTAL 31,800 |
| FORM 990-EZ, PART III | PROMOTION OF ART USING THE MEDIUM OF PASTEL. PROMOTE EDUCATION IN THE USE OF PASTELS AND FORM EXHIBITIONS FOR ARTISTS TO SHOW THEIR PAINTINGS. |
| FORM 990-EZ, PART III, LINE 31 | ADDITIONAL WORKSHOPS AND SHOWS |
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