BETA

PURPLE CRAYON PRODUCTIONS INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PURPLE CRAYON PRODUCTIONS INC (EIN 55-0886480)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-31
IRS object ID
201522439349100052
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)
Return2015-08-31T08:15:46-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270161479PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TORELLA & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1165 MADISON AVENUE SUITE 502AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550886480EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PURPLE CRAYON PRODUCTIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPURPBusinessNameControlTxt
Phone8024573500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O RICHARD BACCARI PO BOX 1014AddressLine1Txt
CityYORKTOWN HEIGHTSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10598ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN DOLANPersonNm
Person TitlePRESIDENT/TREASURERPersonTitleTxt
Phone8024573500PhoneNum
Signature2015-08-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAWRENCE TORELLAPreparerPersonNm
PTINP00103379PTIN
Phone2126865900PhoneNum
Preparation2015-08-22PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,015,522FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,323,499ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss$172,102OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$172,102OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$1,495,601TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$172,102TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$55,326CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$290,539OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$290,539OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$86,664PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$86,664PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$13,225AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$13,225AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$97,488OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$97,488OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$37,377TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$37,377TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$46,166DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$46,166DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$55,150OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$55,150OccupancyDsbrsChrtblAmt
Printing And Pub Rev And Expnss$8,138PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$8,138PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$399,340OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$125,936OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$169,372OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,089,413TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$172,102TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$757,953TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$5,400ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$5,400ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,094,813TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$172,102TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$763,353TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$400,788ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,880,393CashBOYAmt
Cash EOY$133,673CashEOYAmt
Cash EOYFMV$133,677CashEOYFMVAmt
Acct Rcvbl$1,650AcctRcvblAmt
Acct Rcvbl BOY$607AcctRcvblBOYAmt
Acct Rcvbl EOY$1,650AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$1,650AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$3,200PrepaidExpensesBOYAmt
Prepaid Expenses EOY$47,296PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$47,296PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$3,877,623LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$45,882LandBldgEquipAccumDeprecAmt
Land BOY$1,696,218LandBOYAmt
Land EOY$3,831,741LandEOYAmt
Land EOYFMV$3,831,741LandEOYFMVAmt
Other Assets BOY$8,069OtherAssetsBOYAmt
Other Assets EOY$1,158OtherAssetsEOYAmt
Other Assets EOYFMV$1,158OtherAssetsEOYFMVAmt
Total Assets BOY$3,588,487TotalAssetsBOYAmt
Total Assets EOY$4,015,518TotalAssetsEOYAmt
Total Assets EOYFMV$4,015,522TotalAssetsEOYFMVAmt
Accounts Payable BOY$17,430AccountsPayableBOYAmt
Accounts Payable EOY$43,847AccountsPayableEOYAmt
Other Liabilities BOY$5,773OtherLiabilitiesBOYAmt
Other Liabilities EOY$5,599OtherLiabilitiesEOYAmt
Total Liabilities BOY$23,203TotalLiabilitiesBOYAmt
Total Liabilities EOY$49,446TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$3,565,284UnrestrictedBOYAmt
Unrestricted EOY$3,966,072UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$3,565,284TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,966,072TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,588,487TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,015,518TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,565,284TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$400,788ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$3,966,072SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,966,072TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,450,648AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,753,200NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.827429DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,054,263AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$69,592NetVlNoncharitableAssetsYr2Amt
Distribution Yr215.149198DistributionYr2Rt
Total Distribution15.976627TotalDistributionRt
Average Distribution7.988314AverageDistributionRt
Net Vl Noncharitable Assets$907,188NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$7,246,903AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$7,246,903AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$3,047,171QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateVTOrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen0Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksKATHLEEN DOLANIndividualWithBooksNm
Phone8024573500PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12095 POMFRET ROADAddressLine1Txt
CitySOUTH POMFRETCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05067ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KATHLEEN DOLAN
PO BOX 158SOUTH POMFRETVT05067PRESIDENT/TREASURER30.00$0$0$0
CHARLES DOLAN
PO BOX 158SOUTH POMFRETVT05067VICE - PRESIDENT2.00$0$0$0
TAYO SKARROW
PO BOX 158SOUTH POMFRETVT05067SECRETARY40.00$55,326$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1PROGRAMS WERE HELD FOR WOODSTOCK AREA ADULTS AND CHILDREN WHICH INCLUDED ART/MUSIC CLASSES, OPEN ART STUDIO TIMES, YOGA, THERAPEUTIC MOVEMENT CLASSES, NATURE CAMPS AND ENTERTAINMENT VENUES.Description1Txt
Expenses1$825,080Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$921,003AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$921,003TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$921,003AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$13,815CashDeemedCharitableAmt
Net Vl Noncharitable Assets$907,188NetVlNoncharitableAssetsAmt
Minimum Investment Return$45,359MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$763,353ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$2,283,818CharitableAssetsAcquisPaidAmt
Qualifying Distributions$3,047,171QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$3,047,171AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$3,047,171CurrentYearAmt
Year1$1,450,648Year1Amt
Year2$1,054,263Year2Amt
Year3$0Year3Amt
Total$5,552,082TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$3,047,171CurrentYearAmt
Year1$1,450,648Year1Amt
Year2$1,054,263Year2Amt
Year3$0Year3Amt
Total$5,552,082TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Year1$3,588,486Year1Amt
Year2$839,477Year2Amt
Total$4,427,963TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Year1$1,696,218Year1Amt
Year2$751,775Year2Amt
Total$2,447,993TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$30,239CurrentYearAmt
Year1$58,440Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$88,679TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerKATHLEEN DOLANContributingManagerNm
Contributing ManagerCHARLES DOLANContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
THE SHARON ACADEMY
79 VT-132SHARONVT05065NONE501(C)(3)GENERAL SUPPORT$250
BARNARTS
6211 VT-12BARNARDVT05031NONE501(C)(3)GENERAL SUPPORT$5,000
OTHERS
VERMONTVERMONTVT05067NONE501(C)(3)GENERAL SUPPORT$150
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$5,400TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescART AND MUSIC PROGRAMSDesc
Related Or Exempt Function Incm$172,102RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$172,102RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$172,102TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number11ALineNumberTxt
Relationship StatementEACH OF THE ART AND MUSIC PROGRAMS NURTURES THE INHERENT CREATIVE CAPACITIES OF EACH PARTICIPANT THROUGH ART AND MUSIC EDUCATION.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
CHARLES F DOLAN
1PO BOX 420OYSTER BAYNY11771$1,210,000Yes (X)
KATHLEEN DOLAN
2PO BOX 1014YORKTOWN HEIGHTSNY10598$113,499Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$13,225Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$13,225DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (28 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtRtRt
ADULT ROOM RENOVATIONS2008-01-01$19,273$5,782SL20.000000000000$642$0$642
BENCHES2008-01-01$2,500$1,000SL15.000000000000$111$0$111
TILE - ADULT ROOM2008-01-01$9,240$3,696SL15.000000000000$411$0$411
CORK WALLS2008-01-01$600$600SL5.000000000000$0$0$0
CARPETING2010-01-01$2,258$532SL15.000000000000$100$0$100
EXTERIOR SIDING2010-01-01$1,499$400SL15.000000000000$67$0$67
LIGHTING2010-01-01$2,656$1,062SL10.000000000000$177$0$177
UPLAND DECK2011-01-01$70,588$14,118SL15.000000000000$3,137$0$3,137
UPLAND DOOR2012-01-01$993$132SL15.000000000000$44$0$44
CARPETING 2ND FLOOR2012-01-01$7,805$2,230SL7.000000000000$743$0$743
UPLAND - MUSIC SPACE2012-01-01$23,891$3,185SL15.000000000000$1,062$0$1,062
UPLAND - DOORS2012-01-01$7,204$961SL15.000000000000$320$0$320
UPLAND - EXTERIOR PAINT2012-01-01$18,466$3,693SL10.000000000000$1,231$0$1,231
UPLAND - SHELVES2012-01-01$2,866$382SL15.000000000000$127$0$127
CHAIRS & TABLES2008-01-01$2,247$1,926SL7.000000000000$321$0$321
SIGNAGE2011-01-01$3,974$1,192SL10.000000000000$397$0$397
EQUIPMENT2011-01-01$4,000$1,714SL7.000000000000$571$0$571
KILN2012-01-01$3,777$1,079SL7.000000000000$540$0$540
EQUIPMENT2012-01-01$553$158SL7.000000000000$79$0$79
SPEAKER SYSTEM2012-01-01$1,103$315SL7.000000000000$158$0$158
COMPUTER2012-01-01$3,254$1,302SL5.000000000000$651$0$651
REFRIGERATOR2013-01-01$1,400$200SL7.000000000000$200$0$200
FURNITURE & FIXTURES2014-09-01$76,950SL7.000000000000$3,664$0$3,664
LAND2012-01-01$104,994NC$0$0$00.000000000000
BUILDING2014-09-01$525,269SL39.000000000000$4,489$0$4,489
CAPITAL IMPROVEMENTS - 20122014-09-01$68,540SL39.000000000000$586$0$586
CAPITAL IMPROVEMENTS - 20132014-09-01$958,220SL39.000000000000$8,190$0$8,190
CAPITAL IMPROVEMENTS - 20142014-09-01$2,123,341SL39.000000000000$18,148$0$18,148

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationATTORNEY 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.ExplanationTxt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (14 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
CHAIRS & TABLES$2,247$2,247$0
SIGNAGE$3,974$1,589$2,385
EQUIPMENT$4,000$2,285$1,715
KILN$3,777$1,619$2,158
EQUIPMENT$553$237$316
SPEAKER SYSTEM$1,103$473$630
COMPUTER$3,254$1,953$1,301
REFRIGERATOR$1,400$400$1,000
FURNITURE & FIXTURES$76,950$3,664$73,286
LAND$104,994$0$104,994
BUILDING$525,269$4,489$520,780
CAPITAL IMPROVEMENTS - 2012$68,540$586$67,954
CAPITAL IMPROVEMENTS - 2013$958,220$8,190$950,030
CAPITAL IMPROVEMENTS - 2014$2,123,341$18,148$2,105,193

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (4 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
PAYPAL ACCOUNT$3,601$1,047$1,047
PETTY CASH$150$111$111
LOANS TO EMPLOYEES$1,068$0$0
SECURITY DEPOSITS$3,250$0$0

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (25 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
WORKER COMP INSURANCE$10,798$0$0$10,798
MARKETING AND ADVERTISING$35,323$0$0$35,323
PROGRAM EXPENSES$64,326$0$2,043$0
REPAIRS AND MAINTENANCE$34,927$0$0$31,434
GALLERY EXPENSES$9,475$0$0$9,475
UTILITIES$41,249$0$0$41,249
TELEPHONE, INTERNET$3,423$0$0$3,423
POSTAGE, MAILING SERVICE$6,369$0$0$6,369
EVENT EXPENSES$17,429$0$0$17,429
OFFICE EXPENSES$4,165$0$0$0
WEBSITE/COMPUTER SERVICES$5,107$0$0$5,107
OFFICE EQUIPMENT/SOFTWARE$7,268$0$0$0
INSURANCE-PROPERTY$15,908$0$0$0
INSURANCE-LIABILITY, D & O$2,224$0$0$0
EDUCATION & TRAINING$665$0$0$665
DUES AND MEMBERSHIPS$373$0$0$0
MERCHANT ACCOUNT FEES$2,727$0$0$2,727
BANK FEES$82$0$0$0
WASTE REMOVAL$2,595$0$0$2,595
THEATRE ARTS EXPENSE$2,183$0$0$2,183
ACTORS AND PRODUCTION$350$0$0$350
PROFESSIONAL FEES$245$0$0$245
BAD DEBT$6,945$0$0$0
TRAVEL$1,291$0$0$0
LOSS ON LEASEHOLD IMPROVEMENT WRITEOFF$123,893$0$123,893$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescART AND MUSIC PROGRAMSDesc
Revenue And Expenses Per Books$172,102RevenueAndExpensesPerBooksAmt
Adjusted Net Income$172,102AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
ACCRUED EXPENSES$2,424$0
PAYROLL LIABILITIES$2,490$3,477
SIMPLE IRA PAYABLE$859$2,122

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONTRACT SERVICES$97,207$0$0$97,207
PAYROLL SERVICE$281$0$0$281

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$25,513$0$0$25,513
PROPERTY TAX$11,864$0$0$11,864

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.