2022-11-07T12:10:51-06:00 2021-12-31 MARCUM LLP 10 MELVILLE PARK RD MELVILLE NY 11747 990PF 2021-01-01 550886480 PURPLE CRAYON PRODUCTIONS INC % KATHLEEN DOLAN PURP 8024573500 C/O RICHARD BACCARI PO BOX 1014 YORKTOWN HEIGHTS NY 10598 KATHLEEN DOLAN PRESIDENT 6314144000 2022-05-15 KATHLEEN DOLAN 999009999 CAROLYN MAZZENGA P00132133 6314144000 2022-11-03 3 2021 2022-09-23 18:48:47Z X 14784943 X 159755 137004 137004 137004 454710 2672111 454710 374334 374334 1125803 591714 511338 0 814046 89302 456843 267901 252927 12647 240947 9440 4720 0 4720 218493 136 218357 58394 6094 55847 269163 52379 26189 26190 4742 4742 7226 3613 3613 306346 225002 31990 49354 1993156 372445 488833 866929 0 0 1993156 372445 488833 866929 -867353 219269 22505 277547 459222 459222 832916 529132 529132 920 0 920 920 6023 70957 70957 3636138 3546681 3546681 3329387 3104755 3104755 17889 54544 54544 8546195 1529608 7279364 7016587 7016587 2145 2145 2145 15381409 14784943 14784943 8894 14918 54903 12203 63797 27121 X 15317612 14757822 15317612 14757822 15381409 14784943 15317612 -867353 307563 14757822 14757822 BANK OF AMERICA INVESTMENTS P 2019-01-01 2021-12-31 2367038 1908595 458443 458443 LT CAPITAL GAIN DIVIDENDS P 2305 COLUMBIA ULTRA ST BOND P 2020-10-27 2021-09-28 300000 300000 TELADOC INC P 2021-02-28 2021-09-29 5073 11111 -6038 -6038 454710 0 3048 3048 3048 0 0 73 3121 false false false false false false false true true VT false true false false false true n/a KATHLEEN DOLAN 8024573500 2095 POMFRET ROAD south pomfret VT 05067 false false false true false false false 0 false false false false false false false false false false false false false false false kathleen dolan PO BOX 158 south pomfret VT 05067 president 30.0 0 0 0 charles dolan po box 158 south pomfret VT 05067 vice president 2.0 0 0 0 James L Dolan PO BOX 158 south pomfret VT 05067 board member 2.0 0 0 0 Marianne Dolan Weber PO BOX 158 south Pomfret VT 05067 board member 2.0 0 0 0 patrick dolan PO BOX 158 south Pomfret VT 05067 board member 2.0 0 0 0 Deborah Dolan-Sweeney PO BOX 158 south Pomfret VT 05067 board member 2.0 0 0 0 RICHARD BACCARI PO BOX 158 SOUTH POMFRET VT 05067 TREASURER AND SECRETARY 30.0 0 0 0 Jason Drebitko PO Box 158 South Pomfret VT 05067 Board Member 2.0 0 0 0 BANK OF AMERICA PO BOX 830269 DALLAS TX 75283 INVESTMENT ADVISORY 67343 COMMUNITY ARTS CENTER IN THE WOODSTOCK AREA, PROVIDING & INSPIRING THE ARTS MOVEMENT, THEATRE, MUSIC PROGRAMS WITH YEAR ROUND CLASSES, WORKSHOPS, PRODUCTIONS PERFORMANCES, 1452070 GALLERY EXHIBITS, AND EVENTS FOR ALL AGES & ABILITIES. 7229367 343972 20359 7593698 0 7593698 113905 7479793 373990 X 866929 0 6386 0 0 873315 0 0 2019 2018 2017 0 0 0 0 0 0 0 0 0 0 X 22505 0 0 0 22505 19129 0 0 0 19129 873315 845857 833650 1160281 3713103 873315 845857 833650 1160281 3713103 14784943 15381409 16176595 16956642 63299589 8456195 8539809 7490914 7332212 31819130 249327 259870 298839 370193 1178229 0 0 0 0 KATHLEEN DOLAN CHARLES DOLAN NA X ART AND MUSIC PROGRAMS 256088 GALLERY INCOME 38820 TICKETS SALES 72069 OTHER INCOME 7357 14 137004 18 454710 591714 374334 966048 1A YEAR ROUND WORKSHOPS AND PROGRAMS IN ART, MUSIC AND THEATRE 1B ART, SCULPTURES, DRAWINGS BY STUDENTS ARE EXHIBITED 1C TICKET SALES FROM PRODUCTIONS AND SHOWS 1D OTHER EXEMPT FUNCTION INCOME false false false false false false false false false false X X 1 Heartfelt Wings Foundation Inc PO Box 1014 Yorktown Heights NY 10598 25000 X 2 MR CHARLES DOLAN 340 CROSSWAYS PARK DRIVE WOODBURY NY 11797 25000 X 3 DEBORAH DOLAN-SWEENEY C/O DFO 340 CROSSWAYS PARK DRIVE WOODBURY NY 11797 25000 X 4 Green Mountain Foundation PO Box 1014 YORKTOWN HEIGHTS NY 10598 25000 X 5 Jack and Dorothy Byrne Foundation 3 Laramie Road Etna NH 03750 10000 X ACCOUNTING FEES 9440 4720 4720 CHAIRS & TABLES 2008-01-01 2247 2247 SL 7 SIGNAGE 2011-01-01 3974 3971 SL 10 3 KILN 2012-01-01 3777 3777 SL 7 EQUIPMENT 2012-01-01 553 553 SL 7 SPEAKER SYSTEM 2012-01-01 1103 1103 SL 7 COMPUTER 2012-01-01 3254 3254 SL 5 REFRIGERATOR 2013-01-01 1400 1400 SL 7 FURNITURE & FIXTUR 2014-09-01 76950 69622 SL 7 7328 LAND 2012-01-01 104994 L BUILDING 2014-09-01 525269 85297 SL 39 13468 CAPITAL IMPR- 2012 2014-09-01 68540 11128 SL 39 1757 CAPITAL IMPR-2013 2014-09-14 958220 155610 SL 39 24570 CAPITAL IMPR-2014 2014-01-01 2123341 344818 SL 39 54445 CAPITAL IMPR-2015 2015-07-01 184581 26031 SL 39 4733 BLDG- 231 STAGE R 2015-05-22 390243 57034 SL 39 10006 FURNIT & FIXTURES 2015-07-01 17450 13711 SL 7 2493 CAPITAL IMPR- 2016 2016-07-01 270163 31172 SL 39 6927 BLDG- 43 STAGE RD 2016-08-23 454326 50479 SL 39 11649 FURNIT & FIXTURES 2016-07-01 7646 4914 SL 7 1092 LAND- 231 STAGE RD 2015-05-22 78049 L LAND-43 STAGE RD 2016-08-23 90865 L BLDG- 65 STAGE 2017-07-01 1408406 136927 SL 36 39122 BLDG- 43 STAGE RD 2017-07-01 63524 5701 SL 39 1629 FURNIT & FIXTURES 2017-07-01 25049 12523 SL 7 3578 EQUIPMENT 2017-07-01 257047 128524 SL 7 36721 CAPITAL IMPR- 2018 2018-05-16 11606 770 SL 39 298 BLDG-65 STAGE 2018 2018-01-16 15067 1222 SL 36 419 BLDG-65 STAGE 2018 2018-05-09 9478 702 SL 36 263 BLDG-43 STAGE 2018 2018-01-29 17859 1336 SL 39 458 BLDG-43 STAGE 2018 2018-02-12 2970 222 SL 39 76 BLDG-43 STAGE 2018 2018-03-14 3850 280 SL 39 99 BLDG-43 STAGE 2018 2018-04-09 27629 1947 SL 39 708 BLDG-43 STAGE 2018 2018-05-07 69181 4731 SL 39 1774 BLDG-43 STAGE 2018 2018-06-12 59584 3947 SL 39 1528 BLDG-43 STAGE 2018 2018-07-16 6400 396 SL 39 164 BLDG-43 STAGE 2018 2018-08-28 290320 17369 SL 39 7444 BLDG-43 STAGE 2018 2018-09-13 111686 6683 SL 39 2864 BLDG-43 STAGE 2018 2018-10-12 213580 12321 SL 39 5476 BLDG-43 STAGE 2018 2018-12-03 5311 283 SL 39 136 FURNIT&FIXTURES 18 2018-01-31 41475 17281 SL 7 5925 CAPITAL IMPR- 2019 2019-05-30 58651 2381 SL 39 1504 BLDG-65 STAGE 2019 2019-05-25 19405 853 SL 36 539 BLDG-65 STAGE 2019 2019-11-26 17070 514 SL 36 474 BLDG-43 STAGE 2019 2019-01-20 115774 5690 SL 39 2969 BLDG-43 STAGE 2019 2019-02-11 6500 320 SL 39 167 BLDG-43 STAGE 2019 2019-03-18 875 39 SL 39 22 BLDG-43 STAGE 2019 2019-04-22 8976 383 SL 39 230 BLDG-43 STAGE 2019 2019-05-03 85843 3668 SL 39 2201 BLDG-43 STAGE 2019 2019-06-03 38123 1548 SL 39 978 BLDG-43 STAGE 2019 2019-07-19 43457 1578 SL 39 1114 BLDG-43 STAGE 2019 2019-08-28 25038 856 SL 39 642 BLDG-43 STAGE 2019 2019-09-03 3375 116 SL 39 87 BLDG-43 STAGE 2019 2019-10-21 1454 43 SL 39 37 EQUIPMENT 2019 2019-05-07 2018 480 SL 7 288 FURNIT&FIXTURES 19 2019-09-06 878 167 SL 7 125 EQUIPMENT 2011 2011-01-01 4000 4000 SL 7 EQUIPMENT 2018 2018-05-25 4566 652 SL 7 652 EQUIPMENT 2018 2018-05-25 41151 15187 SL 7 5879 CAPITAL IMPR.2020 2020-03-01 40873 873 SL 39 1048 WOOD SHOP TOOLS 2020-02-04 4001 524 SL 7 572 PHONE SYSTEM 2020-03-11 10814 1287 SL 7 1545 COMPUTER-ROBERT 2021-03-29 1324 SL 3 331 COMPUTER-SHEENA 2021-04-20 1324 SL 3 294 SOUND EQUIPMENT 2021-06-07 3738 SL 7 312 CORPORATE BONDS- SEE STMT A 3104755 3104755 PUBLICLY TRADED SEC-SEE STMT A 3546681 3546681 OTHER ASSETS 54544 54544 CHAIRS & TABLES 2247 2247 SIGNAGE 3974 3974 KILN 3777 3777 EQUIPMENT 553 553 SPEAKER SYSTEM 1103 1103 COMPUTER 3254 3254 REFRIGERATOR 1400 1400 FURNITURE & FIXTUR 76950 76950 LAND 104994 104994 BUILDING 525269 98765 426504 CAPITAL IMPR- 2012 68540 12885 55655 CAPITAL IMPR-2013 958220 180180 778040 CAPITAL IMPR-2014 2123341 399263 1724078 CAPITAL IMPR-2015 184581 30764 153817 BLDG- 231 STAGE R 390243 67040 323203 FURNIT & FIXTURES 17450 16204 1246 CAPITAL IMPR- 2016 270163 38099 232064 BLDG- 43 STAGE RD 454326 62128 392198 FURNIT & FIXTURES 7646 6006 1640 LAND- 231 STAGE RD 78049 78049 LAND-43 STAGE RD 90865 90865 BLDG- 65 STAGE 1408406 176049 1232357 BLDG- 43 STAGE RD 63524 7330 56194 FURNIT & FIXTURES 25049 16101 8948 EQUIPMENT 257047 165245 91802 CAPITAL IMPR- 2018 11606 1068 10538 BLDG-65 STAGE 2018 15067 1641 13426 BLDG-65 STAGE 2018 9478 965 8513 BLDG-43 STAGE 2018 17859 1794 16065 BLDG-43 STAGE 2018 2970 298 2672 BLDG-43 STAGE 2018 3850 379 3471 BLDG-43 STAGE 2018 27629 2655 24974 BLDG-43 STAGE 2018 69181 6505 62676 BLDG-43 STAGE 2018 59584 5475 54109 BLDG-43 STAGE 2018 6400 560 5840 BLDG-43 STAGE 2018 290320 24813 265507 BLDG-43 STAGE 2018 111686 9547 102139 BLDG-43 STAGE 2018 213580 17797 195783 BLDG-43 STAGE 2018 5311 419 4892 FURNIT&FIXTURES 18 41475 23206 18269 CAPITAL IMPR- 2019 58651 3885 54766 BLDG-65 STAGE 2019 19405 1392 18013 BLDG-65 STAGE 2019 17070 988 16082 BLDG-43 STAGE 2019 115774 8659 107115 BLDG-43 STAGE 2019 6500 487 6013 BLDG-43 STAGE 2019 875 61 814 BLDG-43 STAGE 2019 8976 613 8363 BLDG-43 STAGE 2019 85843 5869 79974 BLDG-43 STAGE 2019 38123 2526 35597 BLDG-43 STAGE 2019 43457 2692 40765 BLDG-43 STAGE 2019 25038 1498 23540 BLDG-43 STAGE 2019 3375 203 3172 BLDG-43 STAGE 2019 1454 80 1374 EQUIPMENT 2019 2018 768 1250 FURNIT&FIXTURES 19 878 292 586 EQUIPMENT 2011 4000 4000 EQUIPMENT 2018 4566 1304 3262 EQUIPMENT 2018 41151 21066 20085 CAPITAL IMPR.2020 40873 1921 38952 WOOD SHOP TOOLS 4001 1096 2905 PHONE SYSTEM 10814 2832 7982 COMPUTER-ROBERT 1324 331 993 COMPUTER-SHEENA 1324 294 1030 SOUND EQUIPMENT 3738 312 3426 SECURITY DEPOSITS 2145 2145 2145 THEATRE ARTS & PROD EXPENSE 3600 3600 INVESTMENT MANAGEMENT FEES 67343 67343 PROGRAM SUPPLIES 4301 4301 INSURANCE-PROPERTY 33594 16797 16797 TELECOMMUNICATIONS & INTERNET 20794 15595 5199 OFFICE EQ & SOFTWARE 10972 10972 SCHOLARSHIP FUNDING 560 560 POSTAGE & MAILING SERVICES 5791 5734 57 WORKER COMP INSURANCE 12519 1251 11268 MERCHANT ACCOUNT FEES 477 119 358 SUPPLIES AND MATERIALS 93071 93071 DUES AND SUBSCRIPTIONS 8925 8925 EDUCATION & TRAINING 2590 2590 BANK FEES 14120 14120 MARKETING & ADVERTISING 27689 27689 PROGRAM FEE INCOME- ART AND MUSIC 256088 256088 GALLERY EXHIBITION 38820 38820 Ticket Sales-Productions 72069 72069 Other Income 7357 7357 ADJUSTMENT FOR UNREALIZED GAINS/LOSSES 307563 PAYROLL LIABILITIES 7538 3992 SIMPLE IRA PAYABLE 4158 3491 GIFT CERTIFICATES 2995 4720 PPP LOAN PAYABLE 40212 0 CONTRACT SERVICES 217089 217089 PAYROLL SERVICES 1404 136 1268 PAYROLL TAXES 58111 5811 55847 FOREIGN TAX WITHHOLDING 283 283 0