2015-08-31T08:15:46-05:00 2014-12-31 270161479 TORELLA & ASSOCIATES LLC 165 MADISON AVENUE SUITE 502 NEW YORK NY 10016 990PF 2014-01-01 550886480 PURPLE CRAYON PRODUCTIONS INC PURP 8024573500 C/O RICHARD BACCARI PO BOX 1014 YORKTOWN HEIGHTS NY 10598 KATHLEEN DOLAN PRESIDENT/TREASURER 8024573500 2015-08-24 1 LAWRENCE TORELLA P00103379 2126865900 2015-08-22 2014 2016-02-25 16:41:14Z X X 4015522 X 1323499 0 0 172102 0 172102 1495601 0 172102 55326 0 0 0 290539 0 0 290539 86664 0 0 86664 13225 0 0 13225 97488 0 0 97488 37377 0 0 37377 46166 0 46166 55150 0 0 55150 8138 0 0 8138 399340 0 125936 169372 1089413 0 172102 757953 5400 5400 1094813 0 172102 763353 400788 0 0 1880393 133673 133677 1650 607 1650 1650 3200 47296 47296 3877623 45882 1696218 3831741 3831741 8069 1158 1158 3588487 4015518 4015522 17430 43847 5773 5599 23203 49446 X 3565284 3966072 3565284 3966072 3588487 4015518 3565284 400788 0 3966072 0 3966072 0 1450648 1753200 0.827429 1054263 69592 15.149198 15.976627 7.988314 907188 7246903 0 7246903 3047171 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 VT 0 1 0 0 0 1 N/A KATHLEEN DOLAN 8024573500 2095 POMFRET ROAD SOUTH POMFRET VT 05067 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KATHLEEN DOLAN PO BOX 158 SOUTH POMFRET VT 05067 PRESIDENT/TREASURER 30.00 0 0 0 CHARLES DOLAN PO BOX 158 SOUTH POMFRET VT 05067 VICE - PRESIDENT 2.00 0 0 0 TAYO SKARROW PO BOX 158 SOUTH POMFRET VT 05067 SECRETARY 40.00 55326 0 0 NONE 0 NONE 0 PROGRAMS 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. 825080 0 0 921003 0 921003 0 0 921003 13815 907188 45359 X 763353 0 2283818 3047171 0 3047171 X 0 0 0 0 0 0 0 0 0 0 3047171 1450648 1054263 0 5552082 0 0 0 0 0 3047171 1450648 1054263 0 5552082 3588486 839477 4427963 1696218 751775 2447993 30239 58440 0 0 88679 0 0 0 0 KATHLEEN DOLAN CHARLES DOLAN X THE SHARON ACADEMY 79 VT-132 SHARON VT 05065 NONE 501(C)(3) GENERAL SUPPORT 250 BARNARTS 6211 VT-12 BARNARD VT 05031 NONE 501(C)(3) GENERAL SUPPORT 5000 OTHERS VERMONT VERMONT VT 05067 NONE 501(C)(3) GENERAL SUPPORT 150 5400 0 ART AND MUSIC PROGRAMS 172102 0 0 172102 172102 11A EACH OF THE ART AND MUSIC PROGRAMS NURTURES THE INHERENT CREATIVE CAPACITIES OF EACH PARTICIPANT THROUGH ART AND MUSIC EDUCATION. 0 0 0 0 0 0 0 0 0 0 X X 1 CHARLES F DOLAN PO BOX 420 OYSTER BAY NY 11771 1210000 X 2 KATHLEEN DOLAN PO BOX 1014 YORKTOWN HEIGHTS NY 10598 113499 X ACCOUNTING FEES 13225 0 0 13225 ADULT ROOM RENOVATIONS 2008-01-01 19273 5782 SL 20.000000000000 642 0 642 BENCHES 2008-01-01 2500 1000 SL 15.000000000000 111 0 111 TILE - ADULT ROOM 2008-01-01 9240 3696 SL 15.000000000000 411 0 411 CORK WALLS 2008-01-01 600 600 SL 5.000000000000 0 0 0 CARPETING 2010-01-01 2258 532 SL 15.000000000000 100 0 100 EXTERIOR SIDING 2010-01-01 1499 400 SL 15.000000000000 67 0 67 LIGHTING 2010-01-01 2656 1062 SL 10.000000000000 177 0 177 UPLAND DECK 2011-01-01 70588 14118 SL 15.000000000000 3137 0 3137 UPLAND DOOR 2012-01-01 993 132 SL 15.000000000000 44 0 44 CARPETING 2ND FLOOR 2012-01-01 7805 2230 SL 7.000000000000 743 0 743 UPLAND - MUSIC SPACE 2012-01-01 23891 3185 SL 15.000000000000 1062 0 1062 UPLAND - DOORS 2012-01-01 7204 961 SL 15.000000000000 320 0 320 UPLAND - EXTERIOR PAINT 2012-01-01 18466 3693 SL 10.000000000000 1231 0 1231 UPLAND - SHELVES 2012-01-01 2866 382 SL 15.000000000000 127 0 127 CHAIRS & TABLES 2008-01-01 2247 1926 SL 7.000000000000 321 0 321 SIGNAGE 2011-01-01 3974 1192 SL 10.000000000000 397 0 397 EQUIPMENT 2011-01-01 4000 1714 SL 7.000000000000 571 0 571 KILN 2012-01-01 3777 1079 SL 7.000000000000 540 0 540 EQUIPMENT 2012-01-01 553 158 SL 7.000000000000 79 0 79 SPEAKER SYSTEM 2012-01-01 1103 315 SL 7.000000000000 158 0 158 COMPUTER 2012-01-01 3254 1302 SL 5.000000000000 651 0 651 REFRIGERATOR 2013-01-01 1400 200 SL 7.000000000000 200 0 200 FURNITURE & FIXTURES 2014-09-01 76950 SL 7.000000000000 3664 0 3664 LAND 2012-01-01 104994 NC 0.000000000000 0 0 0 BUILDING 2014-09-01 525269 SL 39.000000000000 4489 0 4489 CAPITAL IMPROVEMENTS - 2012 2014-09-01 68540 SL 39.000000000000 586 0 586 CAPITAL IMPROVEMENTS - 2013 2014-09-01 958220 SL 39.000000000000 8190 0 8190 CAPITAL IMPROVEMENTS - 2014 2014-09-01 2123341 SL 39.000000000000 18148 0 18148 ATTORNEY 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. CHAIRS & TABLES 2247 2247 0 SIGNAGE 3974 1589 2385 EQUIPMENT 4000 2285 1715 KILN 3777 1619 2158 EQUIPMENT 553 237 316 SPEAKER SYSTEM 1103 473 630 COMPUTER 3254 1953 1301 REFRIGERATOR 1400 400 1000 FURNITURE & FIXTURES 76950 3664 73286 LAND 104994 0 104994 BUILDING 525269 4489 520780 CAPITAL IMPROVEMENTS - 2012 68540 586 67954 CAPITAL IMPROVEMENTS - 2013 958220 8190 950030 CAPITAL IMPROVEMENTS - 2014 2123341 18148 2105193 PAYPAL ACCOUNT 3601 1047 1047 PETTY CASH 150 111 111 LOANS TO EMPLOYEES 1068 0 0 SECURITY DEPOSITS 3250 0 0 WORKER COMP INSURANCE 10798 0 0 10798 MARKETING AND ADVERTISING 35323 0 0 35323 PROGRAM EXPENSES 64326 0 2043 0 REPAIRS AND MAINTENANCE 34927 0 0 31434 GALLERY EXPENSES 9475 0 0 9475 UTILITIES 41249 0 0 41249 TELEPHONE, INTERNET 3423 0 0 3423 POSTAGE, MAILING SERVICE 6369 0 0 6369 EVENT EXPENSES 17429 0 0 17429 OFFICE EXPENSES 4165 0 0 0 WEBSITE/COMPUTER SERVICES 5107 0 0 5107 OFFICE EQUIPMENT/SOFTWARE 7268 0 0 0 INSURANCE-PROPERTY 15908 0 0 0 INSURANCE-LIABILITY, D & O 2224 0 0 0 EDUCATION & TRAINING 665 0 0 665 DUES AND MEMBERSHIPS 373 0 0 0 MERCHANT ACCOUNT FEES 2727 0 0 2727 BANK FEES 82 0 0 0 WASTE REMOVAL 2595 0 0 2595 THEATRE ARTS EXPENSE 2183 0 0 2183 ACTORS AND PRODUCTION 350 0 0 350 PROFESSIONAL FEES 245 0 0 245 BAD DEBT 6945 0 0 0 TRAVEL 1291 0 0 0 LOSS ON LEASEHOLD IMPROVEMENT WRITEOFF 123893 0 123893 0 ART AND MUSIC PROGRAMS 172102 172102 ACCRUED EXPENSES 2424 0 PAYROLL LIABILITIES 2490 3477 SIMPLE IRA PAYABLE 859 2122 CONTRACT SERVICES 97207 0 0 97207 PAYROLL SERVICE 281 0 0 281 PAYROLL TAXES 25513 0 0 25513 PROPERTY TAX 11864 0 0 11864