STORYTELLING ARTS INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
STORYTELLING ARTS INC (EIN 22-3473712)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-12-21
IRS object ID
201213569349200101
Schema version
2011v1.2
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)
Timestamp2012-12-21T11:58:50-00:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Reed and Associates CPAs IncBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1127 US Highway 206 Suite 19CAddressLine1
CityHamiltonCity
StateNJState
ZIP Code08610ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN223473712EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Story Telling ArtsBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSTORNameControl
Phone6094301922Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 995AddressLine1
CityPrinceton JunctionCity
StateNJState
ZIP Code08550ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKaren LavallenName
TitleExec DirTitle
Date Signed2012-12-21DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameEdward NobleName
Phone6095857501Phone
Date Prepared2012-12-21DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web SiteStoryTellingArts.netWebSite
Organization501c3XOrganization501c3
Gross Receipts96615GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc74829ContributionsGiftsGrantsEtc
Program Service Revenue21656ProgramServiceRevenue
Other Revenue Total130OtherRevenueTotal
Total Revenue96615TotalRevenue
Salaries Other Comp Empl Benefits48760SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors63121FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint1648OccupancyRentUtilitiesAndMaint
Printing Publications Postage2120PrintingPublicationsPostage
Other Expenses Total15172OtherExpensesTotal
Total Expenses130821TotalExpenses
Excess Or Deficit For Year-34206ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY68597NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY34391NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY58207BOY
EOY40609EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY299BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY19354BOY
EOY10169EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY77860BOY
EOY50778EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY9263BOY
EOY16387EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY68597BOY
EOY34391EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeOffer professional storytelling performances workshopsPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccomProgram Service ExpensesProgramServiceExpenses
programming includes services such as teacher mentoring, class room residencies, professional development workshops for teachers and storytellers and assemblies for large audiences99506
Pass through expenses City Arts program22568
FieldValueIRS element (for citing)
Total Program Service Expenses122074TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
Claire Jacobus
c/o 2 Woodfield DrE WindsorNJ08520Dir001.000
Dorothy Ames
c/o 2 Woodfield DrE WindsorNJ08550Co Pres001.000
Gordon Millspaugh Jr
c/o 2 Woodfield DrE WindsorNJ08550Dir001.000
Chris DiMedio
c/o 2 Woodfield DrE WindsorNJ08550Dir001.000
Eliza Mc Feely
c/o 2 Woodfield DrE WindsorNJ08550Co Pres001.000
Willa Spicer
c/o 2 Woodfield DrE WindsorNJ08550Dir001.000
Jeffrey Stoller
c/o 2 Woodfield DrE WindsorNJ08550VP001.000
Ronald Merican
c/o 2 Woodfield DrE WindsorNJ08550Dir001.000
Sheila Schnell
c/o 2 Woodfield DrE WindsorNJ08550Dir001.000
Penni Wild
c/o 2 Woodfield DrE WindsorNJ08550Dir001.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKaren LavallenNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12 Woodfield DrAddressLine1
CityE WindsorCity
StateNJState
ZIP Code08520ZIPCode
FieldValueIRS element (for citing)
Telephone Number7325709839TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years138837CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years48368CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years84895CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year100562CurrentTaxYearMinus1Year
Current Tax Year74829CurrentTaxYear
Total447491Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years138837CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years48368CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years84895CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year100562CurrentTaxYearMinus1Year
Current Tax Year74829CurrentTaxYear
Total447491Total
FieldValueIRS element (for citing)
Public Support Total170447491PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6391CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3529CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1817CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year123CurrentTaxYearMinus1Year
Total11860Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year21786CurrentTaxYear
Total21786Total
FieldValueIRS element (for citing)
Total Support481137TotalSupport
Public Support Pertcentage1700.93010PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96470PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage
Facts And Circumstances TestPart II Line 11 Storyteller Fees provided as a Program Service to various clients. Part blankFactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
ExplanationForm 990-EZ, Part I, Line 8, Other Revenue Royalty 130 Form 990-EZ, Part I, Line 16, Other Expenses Travel 543 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 27 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 1,894 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 334 Form 990-EZ, Part I, Line 16, Other Expenses Interest 41 Form 990-EZ, Part I, Line 16, Other Expenses Marketing 1,997 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,732 Form 990-EZ, Part I, Line 16, Other Expenses Pro Development 185 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 360 Form 990-EZ, Part I, Line 16, Other Expenses City Arts 1,296 Form 990-EZ, Part I, Line 16, Other Expenses Financial Expenses 600 Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 5,486 Form 990-EZ, Part I, Line 16, Other Expenses Refreshments 384 Form 990-EZ, Part I, Line 16, Other Expenses Misc 2 round 293 Form 990-EZ, Part II, Line 24, Other Assets AR Rec Beginning of year 19,354, End of year 7,475 Form 990-EZ, Part II, Line 24, Other Assets Prepaid Beginning of year 0, End of year 2,694 Form 990-EZ, Part II, Line 26, Liabilities Accrued Expense Beginning of year 4,584, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities AP Beginning of year 4,679, End of year 16,387Explanation

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