THE EARLY STAGES PROGRAM INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE EARLY STAGES PROGRAM INC (EIN 13-3839702)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2014-10-15
- IRS object ID
- 201412889349200111
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-15T08:55:27-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113131187 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHWAST & KILBRITH CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 PROSPECT STREET | AddressLine1 |
| City | HUNTINGTON | City |
| State | NY | State |
| ZIP Code | 11743 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133839702 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EARLY STAGES PROGRAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EARL | BusinessNameControlTxt |
| Phone | 2122421744 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 WEST 20TH STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 706 | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUELINE PINE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2122421744 | PhoneNum |
| Signature | 2014-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY C SGUEGLIA | PreparerPersonNm |
| PTIN | P00079303 | PTIN |
| Phone | 6314245200 | PhoneNum |
| Preparation | 2014-10-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | EARLYSTAGES.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $1,320 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,320 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $1,320 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $18,397 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $21,060 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $9,090 | OtherExpensesTotalAmt |
| Total Expenses | $48,547 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$47,227 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $47,227 | NetAssetsOrFundBalancesBOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,008 | BOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,969 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,977 | BOYAmt |
| EOY | $0 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,750 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,227 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE FREE AND SUBSTANTIALLY DISCOUNTED TICKETS FOR THEATRE, DANCE AND MUSIC PERFORMANCES TO NEW YORK CITY PUBLIC SCHOOL CHILDREN AND TO CONDUCT WORKSHOPS IN THE SCHOOL SYSTEM THAT FOSTER LITERACY THROUGH THE ARTS, IMPROVE CLASSROOM LEARNING, AND INSPIRE CHILDREN TO EXPLORE THEIR OWN VOICES IN ORDER TO REACH THEIR FULL POTENTIAL. EACH STUDENT LEARNS PERFORMANCE, LANGUAGE ARTS AND LIFE SKILLS. THE ORGANIZATION BELIEVES THAT ARTS EDUCATION TRANSFORMS THE LIVES OF STUDENTS AND SHOULD BE AVAILABLE TO ALL CHILDREN. THE ORGANIZATION'S VISION IS TO CULTIVATE LITERATE, ETHICAL AND ARTICULATE YOUNG MEN AND WOMEN WHO WILL BE FULLY PREPARED TO PARTICIPATE IN THE ARTS AND IN SOCIETY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE FREE OR DISCOUNTED TICKETS FOR THEATRE, BALLET AND MUSIC PERFORMANCES TO NYC PUBLIC SCHOOL CHILDREN AND TO CONDUCT WORKSHOPS IN SCHOOLS. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SUSAN PASTON | ||
| TREASURER | 000.00 | $0 |
| LINDA ELLIS | ||
| SECRETARY | 000.00 | $0 |
| JEANINE CONLEY | ||
| VICE PRESIDE | 000.00 | $0 |
| AMANDA DUBOIS | ||
| PRESIDENT | 000.00 | $0 |
| BETTY KLEIN | ||
| BOARD MEMBER | 000.00 | $0 |
| JACKIE PINE | ||
| BOARD MEMBER | 40.00 | $16,923 |
| SUSAN DWYER | ||
| BOARD MEMBER | 000.00 | $0 |
| DAVID J GIBBS | ||
| VICE PRESIDE | 000.00 | $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 | Yes (true) | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUELINE PINE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 WEST 20TH ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122426010 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| 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 |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,320 | CurrentTaxYearAmt |
| Total | $847,130 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,320 | CurrentTaxYearAmt |
| Total | $847,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $847,130 | PublicSupportTotal170Amt |
| Total Support | $847,130 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule N IRS990ScheduleN
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | false | DirectorOfSuccessorInd |
| Employee Of Successor | false | EmployeeOfSuccessorInd |
| Owner Of Successor | false | OwnerOfSuccessorInd |
| Receive Compensation | false | ReceiveCompensationInd |
| Assets Distributed | Yes (true) | AssetsDistributedInd |
| Required To Notify AG | Yes (true) | RequiredToNotifyAGInd |
| Liabilities Paid | Yes (true) | LiabilitiesPaidInd |
| Bonds Outstanding | false | BondsOutstandingInd |
| Bond Liabilities Discharged | false | BondLiabilitiesDischargedInd |
| Director Of Successor2 | false | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | false | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | false | OwnerOfSuccessor2Ind |
| Receive Compensation2 | false | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 756 INSURANCE 1,265 RETURN OF GRANT 5,000 DUES & SUBSCRIPTIONS 35 BANK & PAYROLL SERVICE FE 693 TELEPHONE & INTERNET 341 OCCUPANCY 1,000 TOTAL 9,090 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 6,552 0 PREPAID EXPENSES AND DEFERRED CHARGES 417 0 OFFICE EQUIPMENT 4,334 0 LESS ACCUMULATED DEPRECIATION 4,334 0 RENT SECURITY 1,000 0 TOTAL 7,969 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,750 0 |
| FORM 990-EZ, PART III | PROVIDE FREE AND SUBSTANTIALLY DISCOUNTED TICKETS FOR THEATRE, DANCE AND MUSIC PERFORMANCES TO NEW YORK CITY PUBLIC SCHOOL CHILDREN AND TO CONDUCT WORKSHOPS IN THE SCHOOL SYSTEM THAT FOSTER LITERACY THROUGH THE ARTS, IMPROVE CLASSROOM LEARNING, AND INSPIRE CHILDREN TO EXPLORE THEIR OWN VOICES IN ORDER TO REACH THEIR FULL POTENTIAL. EACH STUDENT LEARNS PERFORMANCE, LANGUAGE ARTS AND LIFE SKILLS. THE ORGANIZATION BELIEVES THAT ARTS EDUCATION TRANSFORMS THE LIVES OF STUDENTS AND SHOULD BE AVAILABLE TO ALL CHILDREN. THE ORGANIZATION'S VISION IS TO CULTIVATE LITERATE, ETHICAL AND ARTICULATE YOUNG MEN AND WOMEN WHO WILL BE FULLY PREPARED TO PARTICIPATE IN THE ARTS AND IN SOCIETY. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (8 entries)
| SUSAN PASTON |
| LINDA ELLIS |
| JEANINE CONLEY |
| AMANDA DUBOIS |
| BETTY KLEIN |
| JACKIE PINE |
| SUSAN DWYER |
| DAVID J GIBBS |
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