STRAWTOWN ART & GARDEN STUDIO: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- STRAWTOWN ART & GARDEN STUDIO (EIN 45-3205679)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-30
- IRS object ID
- 202242739349200229
- Schema version
- 2021v4.0
- 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 | 2022-09-30T10:26:50-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134042845 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rifkin & Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 Route 304 | AddressLine1Txt |
| City | Bardonia | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10954 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453205679 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRAWTOWN ART & GARDEN STUDIO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STRA | BusinessNameControlTxt |
| Phone | 8456233884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 263 | AddressLine1Txt |
| City | GARNERVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10923 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cathy Quinn | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2022-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Cathy | PersonFirstNm |
| Person Last | Quinn | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kevin R Francis CPA | PreparerPersonNm |
| PTIN | P00522000 | PTIN |
| Phone | 8456233884 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $198,238 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $113,840 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $21,729 | ProgramServiceRevenueAmt |
| Investment Income | $12,691 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $49,978 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $47,115 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $2,863 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $151,123 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $214,949 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,700 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,080 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $578 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $103,150 | OtherExpensesTotalAmt |
| Total Expenses | $336,457 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$185,334 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $542,480 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $13,649 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $370,795 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,628 | BOYAmt |
| EOY | $350,525 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,304 | BOYAmt |
| EOY | $27,399 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,932 | BOYAmt |
| EOY | $377,924 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,452 | BOYAmt |
| EOY | $7,129 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,480 | BOYAmt |
| EOY | $370,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The organization provides arts based environmental education classes for youth education. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION PROVIDES ARTS BASED ENVIRONMENTAL EDUCATION CLASSES FOR YOUTH EDUCATION | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $156,804 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $156,804 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOANNA DICKEY | ||
| Director | 40.00 | $75,005 |
| Matthew Shook | ||
| Director | 1.00 | $0 |
| Bari Lewart | ||
| Treasurer | 1.00 | $0 |
| Cathy Quinn | ||
| Chairwoman | 1.00 | $0 |
| Laurie Seeman | ||
| Executive Dir. | 40.00 | $93,243 |
| 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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNA DICKEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WEST RAILROAD AVENUE BLDG 10A | AddressLine1Txt |
| City | GARNERVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10923 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8456233884 | 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 | $564,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $501,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,029 | CurrentTaxYearAmt |
| Total | $1,350,978 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $564,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $501,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,029 | CurrentTaxYearAmt |
| Total | $1,350,978 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,350,978 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $30,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,691 | CurrentTaxYearAmt |
| Total | $54,290 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,405,268 | TotalSupportAmt |
| Public Support CY170 | 0.96140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $7027 |
| Other Expenses.1002 | Office Expenses $9775 |
| Other Expenses.1003 | Information Technology $7066 |
| Other Expenses.1009 | Depreciation $8943 |
| Other Expenses.1012 | Insurance $12308 |
| Other Expenses.1 | Program Expenses $37347 |
| Other Expenses.2 | Consulting fees $14826 |
| Other Expenses.3 | Telephone and internet $4631 |
| Other Expenses.4 | Professional development $1000 |
| Other Expenses.6 | Utilities $227 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $257 Furniture and Fixtures - Ending $1924 |
| Other Assets.1003 | Machinery and Equipment - Beginning $19554 Machinery and Equipment - Ending $11069 |
| Other Assets.1005 | Accounts Receivable - Beginning $1266 Accounts Receivable - Ending $1266 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $1492 Notes and Loans Receivable - Ending $1479 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3335 Prepaid Expenses and Deferred Charges - Ending $5261 |
| Other Assets.1 | Security and Other Deposits - Beginning $6400 Security and Other Deposits - Ending $6400 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7167 Accounts Payable and Accrued Expenses - Ending $6402 |
| Total Liabilities.1 | Gift certificate - Beginning $210 Gift certificate - Ending $210 |
| Total Liabilities.2 | Reimbursement due to staff - Beginning $1075 Reimbursement due to staff - Ending $517 |