LITTLETON STUDIO SCHOOL: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LITTLETON STUDIO SCHOOL (EIN 26-3249755)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-13
- IRS object ID
- 201421359349201802
- Schema version
- 2013v3.0
- 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 | 2014-05-13T19:06:12Z | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 MAIN ST | AddressLine1 |
| City | LITTLETON | City |
| State | NH | State |
| ZIP Code | 03561 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | LITTTLETON | City |
| State | NH | State |
| ZIP Code | 03561 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE BALOG | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6034445263 | PhoneNum |
| Signature | 2014-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROL CUNHA | PreparerPersonNm |
| PTIN | P00138056 | PTIN |
| Phone | 6034446890 | PhoneNum |
| Preparation | 2014-05-13 | 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) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $103,973 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $33,852 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $52,389 | ProgramServiceRevenueAmt |
| Investment Income | $10 | InvestmentIncomeAmt |
| Fundraising Gross Income | $16,047 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,408 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,639 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,675 | OtherRevenueTotalAmt |
| Total Revenue | $101,565 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $28,554 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,024 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,822 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $43,922 | OtherExpensesTotalAmt |
| Total Expenses | $87,322 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,243 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $18,811 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,054 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,075 | BOYAmt |
| EOY | $16,864 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,111 | BOYAmt |
| EOY | $31,111 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,186 | BOYAmt |
| EOY | $47,975 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,375 | BOYAmt |
| EOY | $15,084 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,811 | BOYAmt |
| EOY | $32,891 | 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 | $84,796 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $84,796 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHARLES LOVETT | ||
| PRESIDENT | 4.00 | $0 |
| JOYCE PETKOVICH | ||
| VICE PRESIDENT | 2.00 | $0 |
| CYNTHIA ROLLINS | ||
| SECRETARY | 4.00 | $0 |
| BETH SIMON | ||
| BOARD MEMBER | 2.00 | $0 |
| STEVE BECK | ||
| BOARD MEMBER | 2.00 | $0 |
| RICK TILTON | ||
| BOARD MEMBER | 2.00 | $0 |
| JANICE BALOG | ||
| TREASURER | 4.00 | $0 |
| DEB 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 | AddressLine1 |
| City | LITTLETON | City |
| State | NH | State |
| ZIP Code | 03561 | ZIPCode |
| 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 | $6,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,852 | CurrentTaxYearAmt |
| Total | $116,708 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,389 | CurrentTaxYearAmt |
| Total | $245,199 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,241 | CurrentTaxYearAmt |
| Total | $361,907 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $361,907 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $10 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $10 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,314 | CurrentTaxYearAmt |
| Total | $44,652 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,565 | CurrentTaxYearAmt |
| Total | $406,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91160 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1 LINE 8 OTHER INCOME | OTHER MISCELLANEOUS INCOME - $1675 |
| PART 1 LINE 16 OTHER EXPENSES | INSTRUCTOR PAYMENTS - 27819 ADVERTISING - 843 BANK CHARGES - 168 INSURANCE - 2024 LOAN INTEREST - 350 LICENSES AND PERMITS - 75 MERCHANT SERVICE FEE - 1083 OFFICE SUPPLIES - 1024 MATERIALS - 8531 TELEPHONE - 1154 TRAVEL - 86 WEB DESIGN - 275 SCHOLARSHIP - 140 REFUND - 350 TOTAL OTHER EXPENSE - 43822 |