LITTLETON STUDIO SCHOOL: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LITTLETON STUDIO SCHOOL (EIN 26-3249755)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-13
- IRS object ID
- 201511339349200426
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-13T13:16:44Z | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 MAIN ST | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03561 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263249755 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLETON STUDIO SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LITT | BusinessNameControlTxt |
| Phone | 6034445263 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 MILL STREET PO BOX 805 | AddressLine1Txt |
| City | LITTTLETON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03561 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE BALOG | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6034445263 | PhoneNum |
| Signature | 2015-05-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROL CUNHA | PreparerPersonNm |
| PTIN | P00138056 | PTIN |
| Phone | 6034446890 | PhoneNum |
| Preparation | 2015-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $94,158 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $14,860 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $61,614 | ProgramServiceRevenueAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Fundraising Gross Income | $17,511 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,702 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,809 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $170 | OtherRevenueTotalAmt |
| Total Revenue | $91,456 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,601 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $23,292 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,398 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,470 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $620 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $46,080 | OtherExpensesTotalAmt |
| Total Expenses | $89,461 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,995 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $32,891 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$10,435 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $24,451 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,864 | BOYAmt |
| EOY | $19,102 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,111 | BOYAmt |
| EOY | $19,001 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,975 | BOYAmt |
| EOY | $38,103 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,084 | BOYAmt |
| EOY | $13,652 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,891 | BOYAmt |
| EOY | $24,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE PROMOTION OF CRAFTS EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROMOTION OF CRAFTS EDUCATION | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $86,005 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $86,005 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHARLES LOVETT | ||
| PRESIDENT | 4.00 | $0 |
| JOYCE PETKOVICH | ||
| BOARD MEMBER | 2.00 | $0 |
| CYNTHIA ROLLINS | ||
| SECRETARY | 4.00 | $0 |
| BETH SIMON | ||
| BOARD MEMBER | 2.00 | $0 |
| RICK TILTON | ||
| BOARD MEMBER | 2.00 | $0 |
| JANICE BALOG | ||
| TREASURER | 4.00 | $0 |
| DEBORAH HANNA | ||
| BOARD MEMBER | 2.00 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LITTLETON STUDIO SCHOOL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 MILL STREET | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03561 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6034441066 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| 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 |
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 Minus4 Years | $23,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,860 | CurrentTaxYearAmt |
| Total | $124,786 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,614 | CurrentTaxYearAmt |
| Total | $218,856 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,474 | CurrentTaxYearAmt |
| Total | $343,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $343,642 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $13 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $13 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,979 | CurrentTaxYearAmt |
| Total | $59,091 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,456 | CurrentTaxYearAmt |
| Total | $402,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85320 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PAGE 1 LINE 8 OTHER REVENUE | MISC REVENUE $170 |
| PAGE 1 LINE 10 GRANTS AND SIMILAR AMOUNTS | MISC REVENUE $170 SCHOLARSHIPS AWARDED $1601 |
| PAGE 1 LINE 16 OTHER EXPENSES | MISC REVENUE $170 SCHOLARSHIPS AWARDED $1601 ANNUAL FILING FEE $75.00 |
| PAGE 1 LINE 16 OTHER EXPENSES | MISC REVENUE $170 SCHOLARSHIPS AWARDED $1601 ANNUAL FILING FEE $75.00 INSTRUCTOR PAYMENTS $28414 |
| PAGE 1 LINE 16 OTHER EXPENSES | MISC REVENUE $170 SCHOLARSHIPS AWARDED $1601 ANNUAL FILING FEE $75.00 INSTRUCTOR PAYMENTS $28414 ADVERTISING $535 |
| PAGE 1 LINE 16 OTHER EXPENSES | MISC REVENUE $170 SCHOLARSHIPS AWARDED $1601 ANNUAL FILING FEE $75.00 INSTRUCTOR PAYMENTS $28414 ADVERTISING $535 BANK AND CREDIT CARD CHARGES $920 |
| PAGE 1 LINE 16 OTHER EXPENSES | MISC REVENUE $170 SCHOLARSHIPS AWARDED $1601 ANNUAL FILING FEE $75.00 INSTRUCTOR PAYMENTS $28414 ADVERTISING $535 BANK AND CREDIT CARD CHARGES $920 DEPRECIATION EXPENSE $1675 |
| PAGE 1 LINE 16 OTHER EXPENSES | MISC REVENUE $170 SCHOLARSHIPS AWARDED $1601 ANNUAL FILING FEE $75.00 INSTRUCTOR PAYMENTS $28414 ADVERTISING $535 BANK AND CREDIT CARD CHARGES $920 DEPRECIATION EXPENSE $1675 INSURANCE $3042 |
| PAGE 1 LINE 16 OTHER EXPENSES | MISC REVENUE $170 SCHOLARSHIPS AWARDED $1601 ANNUAL FILING FEE $75.00 INSTRUCTOR PAYMENTS $28414 ADVERTISING $535 BANK AND CREDIT CARD CHARGES $920 DEPRECIATION EXPENSE $1675 INSURANCE $3042 INTEREST $285 |
| PAGE 1 LINE 16 OTHER EXPENSES | MISC REVENUE $170 SCHOLARSHIPS AWARDED $1601 ANNUAL FILING FEE $75.00 INSTRUCTOR PAYMENTS $28414 ADVERTISING $535 BANK AND CREDIT CARD CHARGES $920 DEPRECIATION EXPENSE $1675 INSURANCE $3042 INTEREST $285 LICENSES AND PERMITS $16 |
| PAGE 1 LINE 16 OTHER EXPENSES | MISC REVENUE $170 SCHOLARSHIPS AWARDED $1601 ANNUAL FILING FEE $75.00 INSTRUCTOR PAYMENTS $28414 ADVERTISING $535 BANK AND CREDIT CARD CHARGES $920 DEPRECIATION EXPENSE $1675 INSURANCE $3042 INTEREST $285 LICENSES AND PERMITS $16 EQUIPMENT REPAIR $1086 |
| PAGE 1 LINE 16 OTHER EXPENSES | MISC REVENUE $170 SCHOLARSHIPS AWARDED $1601 ANNUAL FILING FEE $75.00 INSTRUCTOR PAYMENTS $28414 ADVERTISING $535 BANK AND CREDIT CARD CHARGES $920 DEPRECIATION EXPENSE $1675 INSURANCE $3042 INTEREST $285 LICENSES AND PERMITS $16 EQUIPMENT REPAIR $1086 SUPPLIES $7333 |
| PAGE 1 LINE 16 OTHER EXPENSES | MISC REVENUE $170 SCHOLARSHIPS AWARDED $1601 ANNUAL FILING FEE $75.00 INSTRUCTOR PAYMENTS $28414 ADVERTISING $535 BANK AND CREDIT CARD CHARGES $920 DEPRECIATION EXPENSE $1675 INSURANCE $3042 INTEREST $285 LICENSES AND PERMITS $16 EQUIPMENT REPAIR $1086 SUPPLIES $7333 OFFICE SUPPLIES $865 |
| PAGE 1 LINE 16 OTHER EXPENSES | MISC REVENUE $170 SCHOLARSHIPS AWARDED $1601 ANNUAL FILING FEE $75.00 INSTRUCTOR PAYMENTS $28414 ADVERTISING $535 BANK AND CREDIT CARD CHARGES $920 DEPRECIATION EXPENSE $1675 INSURANCE $3042 INTEREST $285 LICENSES AND PERMITS $16 EQUIPMENT REPAIR $1086 SUPPLIES $7333 OFFICE SUPPLIES $865 TELEPHONE $1162 |
| PAGE 1 LINE 16 OTHER EXPENSES | MISC REVENUE $170 SCHOLARSHIPS AWARDED $1601 ANNUAL FILING FEE $75.00 INSTRUCTOR PAYMENTS $28414 ADVERTISING $535 BANK AND CREDIT CARD CHARGES $920 DEPRECIATION EXPENSE $1675 INSURANCE $3042 INTEREST $285 LICENSES AND PERMITS $16 EQUIPMENT REPAIR $1086 SUPPLIES $7333 OFFICE SUPPLIES $865 TELEPHONE $1162 MISC EXPENSE $672 |
| PAGE 1 LINE 20 OTHER CHANGES TO NET ASSETS | MISC REVENUE $170 SCHOLARSHIPS AWARDED $1601 ANNUAL FILING FEE $75.00 INSTRUCTOR PAYMENTS $28414 ADVERTISING $535 BANK AND CREDIT CARD CHARGES $920 DEPRECIATION EXPENSE $1675 INSURANCE $3042 INTEREST $285 LICENSES AND PERMITS $16 EQUIPMENT REPAIR $1086 SUPPLIES $7333 OFFICE SUPPLIES $865 TELEPHONE $1162 MISC EXPENSE $672 PRIOR PERIOD DEPRECIATION NEVER TAKEN $10435 |
| PAGE 2 PART 2 LINE 26 OTHER LIABILITIES | MISC REVENUE $170 SCHOLARSHIPS AWARDED $1601 ANNUAL FILING FEE $75.00 INSTRUCTOR PAYMENTS $28414 ADVERTISING $535 BANK AND CREDIT CARD CHARGES $920 DEPRECIATION EXPENSE $1675 INSURANCE $3042 INTEREST $285 LICENSES AND PERMITS $16 EQUIPMENT REPAIR $1086 SUPPLIES $7333 OFFICE SUPPLIES $865 TELEPHONE $1162 MISC EXPENSE $672 PRIOR PERIOD DEPRECIATION NEVER TAKEN $10435 GIFT CERTIFICATES OUTSTANDING $525 |
| PAGE 2 PART 2 LINE 26 OTHER LIABILITIES | MISC REVENUE $170 SCHOLARSHIPS AWARDED $1601 ANNUAL FILING FEE $75.00 INSTRUCTOR PAYMENTS $28414 ADVERTISING $535 BANK AND CREDIT CARD CHARGES $920 DEPRECIATION EXPENSE $1675 INSURANCE $3042 INTEREST $285 LICENSES AND PERMITS $16 EQUIPMENT REPAIR $1086 SUPPLIES $7333 OFFICE SUPPLIES $865 TELEPHONE $1162 MISC EXPENSE $672 PRIOR PERIOD DEPRECIATION NEVER TAKEN $10435 GIFT CERTIFICATES OUTSTANDING $525 PAYROLL TAXES PAYABLE $383 |
| PAGE 2 PART 2 LINE 26 OTHER LIABILITIES | MISC REVENUE $170 SCHOLARSHIPS AWARDED $1601 ANNUAL FILING FEE $75.00 INSTRUCTOR PAYMENTS $28414 ADVERTISING $535 BANK AND CREDIT CARD CHARGES $920 DEPRECIATION EXPENSE $1675 INSURANCE $3042 INTEREST $285 LICENSES AND PERMITS $16 EQUIPMENT REPAIR $1086 SUPPLIES $7333 OFFICE SUPPLIES $865 TELEPHONE $1162 MISC EXPENSE $672 PRIOR PERIOD DEPRECIATION NEVER TAKEN $10435 GIFT CERTIFICATES OUTSTANDING $525 PAYROLL TAXES PAYABLE $383 DUE TO OTHERS $12744 |