STORYTELLING ARTS INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
STORYTELLING ARTS INC (EIN 22-3473712)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-09
IRS object ID
201503139349201605
Schema version
2014v5.0
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)
Return2015-11-09T12:31:39-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MH FINANCIAL CPA FIRM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11719 OLD TRENTON RDAddressLine1Txt
CityPRINCETON JCTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08550ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223473712EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Storytelling Arts IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTORBusinessNameControlTxt
Phone6094301922PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 995AddressLine1Txt
CityPrinceton JunctionCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08550ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN LAVALLENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6094301922PhoneNum
Signature2015-09-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMINDI A HECKENDORNPreparerPersonNm
Phone6097519888PhoneNum
Preparation2015-11-09PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.Storytellingarts.netWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$123,086GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$74,424ContributionsGiftsGrantsEtcAmt
Program Service Revenue$30,793ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$61InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$17,808FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,302SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,506SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$114,784TotalRevenueAmt
Salaries Other Comp Empl Bnft$24,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,400FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$271OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$82PrintingPublicationsPostageAmt
Other Expenses Total$82,464OtherExpensesTotalAmt
Total Expenses$111,217TotalExpensesAmt
Excess Or Deficit For Year$3,567ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$18,832NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,399NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,534BOYAmt
EOY$17,158EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,298BOYAmt
EOY$9,241EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,832BOYAmt
EOY$26,399EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$4,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$18,832BOYAmt
EOY$22,399EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOffer professional storytelling performances and workshops.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProgramming includes services such as teacher mentoring, classroom residencies, professional development workshops for teachers and storytellers, and assemblies for large audiences.DescriptionProgramSrvcAccomTxt
Program Service Expenses$111,217ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$111,217TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
EDNA FRIMAN
President2.00$0
MICHAEL G LETTIERE
Treasurer2.00$0
THEODORE K CHENG
Secretary2.00$0
SUSAN A BELL
Trustee1.00$0
SHEILA SCHNELL
Trustee1.00$0
PENNI WILD
Trustee1.00$0
KAREN LAVALLEN
Executive Director20.00$16,000
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 FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAREN LAVALLENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 Woodfield DrAddressLine1Txt
CityE WindsorCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08520ZIPCd
FieldValueIRS element (for citing)
Phone6094301922PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,048CurrentTaxYearMinus1YearAmt
Current Tax Year$92,501CurrentTaxYearAmt
Total$402,343TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,048CurrentTaxYearMinus1YearAmt
Current Tax Year$92,501CurrentTaxYearAmt
Total$402,343TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$402,343PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$29CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75CurrentTaxYearMinus1YearAmt
Current Tax Year$61CurrentTaxYearAmt
Total$288TotalAmt
FieldValueIRS element (for citing)
Total Support$402,631TotalSupportAmt
Public Support CY1700.99930PublicSupportCY170Pct
Public Support PY1700.99460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EwingEvent1Nm
Gross Receipts Event1$6,617GrossReceiptsEvent1Amt
Gross Revenue Event1$6,617GrossRevenueEvent1Amt
Entertainment Event1$1,600EntertainmentEvent1Amt
Other Direct Expenses Event1$3,071OtherDirectExpensesEvent1Amt
Event2Mt. HollyEvent2Nm
Gross Receipts Event2$11,191GrossReceiptsEvent2Amt
Gross Revenue Event2$11,191GrossRevenueEvent2Amt
Food And Beverage Event2$1,371FoodAndBeverageEvent2Amt
Entertainment Event2$2,100EntertainmentEvent2Amt
Other Direct Expenses Event2$160OtherDirectExpensesEvent2Amt
Gross Receipts Total$17,808GrossReceiptsTotalAmt
Gross Revenue Total Events$17,808GrossRevenueTotalEventsAmt
Food And Beverage Total Events$1,371FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,700EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,231OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,302DirectExpenseSummaryEventsAmt
Net Income Summary$9,506NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16ADVERTISING & MARKETING 1641. BANK CHARGES 5. FUNDRAISING 227. INSURANCE 4064. MEALS & ENTERTAINMENT 136. OFFICE EXPENSES 3921. PAYROLL TAXES 1797. PROFESSIONAL DEVELOPMENT 575. SCHOOL SUPPLIES 173. STORYTELLING FEES 66385. PROGRAM DEVELOPMENT 3540.
Form 990EZ, Part II, Line 24ACCOUNT RECIEVABLE 4983. 6816. PREPAID INSURANCE 2315. 2425.
Form 990EZ, Part II, Line 26ACCRUED PAYROLL 4000.
Form 990, Part IX, Line 24fBANK FEES PROGRAM EXPENSES MEALS & ENTERTAINMENT COMPUTER EXPENSES TELEPHONE

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