NORTH COUNTRY STUDIO WORKSHOPS INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NORTH COUNTRY STUDIO WORKSHOPS INC (EIN 02-0495547)
Tax period
2013-06-01 to 2014-05-31
Filed
2014-10-01
IRS object ID
201412749349200206
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-10-01T07:37:58-07:00ReturnTs
Tax Period End2014-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Charles F Morgan CPA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 111AddressLine1
CityLebanonCity
StateNHState
ZIP Code03766ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020495547EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1North Country Studio Workshops IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone6034637562PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 247AddressLine1
CityNorth HamptonCity
StateNHState
ZIP Code03862ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERESA TAYLORPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6034637562PhoneNum
Signature2014-10-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES F MORGANPreparerPersonNm
Phone6034486200PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$153,050GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,341ContributionsGiftsGrantsEtcAmt
Program Service Revenue$146,709ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$153,050TotalRevenueAmt
Salaries Other Comp Empl Bnft$31,850SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$26,373FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$207PrintingPublicationsPostageAmt
Other Expenses Total$66,523OtherExpensesTotalAmt
Total Expenses$124,953TotalExpensesAmt
Excess Or Deficit For Year$28,097ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$43,552NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$71,649NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$42,081BOYAmt
EOY$70,558EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,471BOYAmt
EOY$1,091EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,552BOYAmt
EOY$71,649EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$43,552BOYAmt
EOY$71,649EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeArt EducationPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION PROVIDES ART EDUCATION WORKSHOPS TO INFORM AND EDUCATE THE PUBLIC.DescriptionProgramSrvcAccomTxt
Program Service Expenses$124,953ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$124,953TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TERESA TAYLOR
President2.00$0
SUSAN LIRAKIS
Vice Pres.2.00$0
LARRY ELBROCH
Treasurer2.00$0
LUCINDA BIESE
Secretary2.00$0
CARRIE BROWN
Exec. Director5.00$20,000
MARCIA HERSON
Member-at-Large2.00$0
CAROLYN BENSINGER
Member-at-Large2.00$0
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 FldNHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOAN CIOLINOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 247AddressLine1
CityNorth HamptonCity
StateNHState
ZIP Code03862ZIPCode
FieldValueIRS element (for citing)
Phone6037673841PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,408CurrentTaxYearMinus1YearAmt
Current Tax Year$6,341CurrentTaxYearAmt
Total$46,067TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$145,751CurrentTaxYearMinus2YearsAmt
Current Tax Year$146,709CurrentTaxYearAmt
Total$292,560TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,408CurrentTaxYearMinus1YearAmt
Current Tax Year$153,050CurrentTaxYearAmt
Total$338,627TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$338,627PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Total$16TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Total$16TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$338,643TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99820PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00180InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16ADVERTISING 1841. BANK CHARGES & CREDIT CARD FEES 2061. OFFICE EXPENSES 831. PROGRAM EXPENSES 59008. FUNDRAISING EXPENSES 1175. TELEPHONE 197. DEPRECIATION 380. MILEAGE REIMBURSEMENT 880. INSURANCE 150.
Form 990EZ, Part II, Line 24FIXED ASSETS - NET 1471. 1091.
Form 990, Part IX, Line 24fINSURANCE MISCELLANEOUS OUTSIDE SERVICES ONLINE FEES EXHIBIT FEES

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