Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$339,882
Up $116,119 (+52%) from 2016
Net Assets
$195,879
No earlier filing loaded for comparison.
Liabilities
Up$144,003
Up $43,273 (+43%) from 2016
Revenue And Expenses
Revenue
Up$152,356
Up $60,725 (+66%) from 2016
Expenses
Up$79,510
Up $4,463 (+5.9%) from 2016
Net Income
Up$72,846
Up $56,262 (+339%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $152,356
Mission and Program Overview
Mission
Youth Development through the Arts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Classes- Epoch Arts has 3(8-week)classes,1 summer(1-week) and a class to support girls each year. Classes are for K-high school in theatre, art, film, improv etc. There were about 50-60 kids per semester from East Hampton and surrounding towns. | - | $40,898 |
| Productions/Haunted House-, a student directed play and a play by Breaking Silence girls About 60-65 people at each show (mostly 6th-12th grade students) involved. 600 attended the Haunted House over two weekends. About 60 students involved with adult help. | - | $29,106 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH NAMEN | Board Member | PT | $3,000 | - | $3,000 |
| LINDA SCHROTH | Board Chair | - | $0 | - | - |
| DEREK JOHNSON | Treasurer | - | $0 | - | - |
| TINAMARIE BERGER | Board Secretary | - | $0 | - | - |
| JEFF BURR | Board Member | - | $0 | - | - |
| DEBRA ROBINSON | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Tag Sale | $21,062 | $21,062 | - | $21,062 |
| None | - | - | - | - |
| Total Events | $21,062 | $21,062 | - | $21,062 |
Filing and Contact Details
Filer
- Filer Name
- Epoch Arts Inc
- EIN
- 11-3760142
- Phone
- 8603650337
- Address
- 27 Skinner Street, East Hampton, CT 06424
Signing Officer
- Name
- Elizabeth Namen
- Title
- Board Member
- Phone
- 8603650337
- Signed
- 2018-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Serra & Associates LLC
- Address
- 11 West High Street, East Hampton, CT 06424
- Preparer
- Raymond J Serra
- Phone
- 8602671040
Supplemental Narrative
Additional Explanations
Pt III, Line 31
“Other program services include events such Annual Dinner Theater,Kids Winter Festival and Artopia”
Form 990EZ, Part I, Line 8
“Rent 3075.”
Form 990EZ, Part I, Line 8
“Sale of Scrap Items 80.”
Form 990EZ, Part I, Line 16
“Liability Insurance 4310.”
Form 990EZ, Part I, Line 16
“Filing Fees 150.”
Form 990EZ, Part I, Line 16
“Mortgage interest 3506.”
Form 990EZ, Part I, Line 16
“General expenses 408.”
Form 990EZ, Part I, Line 16
“Staff Training 390.”
Form 990EZ, Part I, Line 16
“Brookside Nights 160.”
Form 990EZ, Part I, Line 16
“Staff Expenses 97.”
Form 990EZ, Part I, Line 16
“Background Checks 50.”
Form 990EZ, Part I, Line 16
“Hungry Hearts 302.”
Form 990EZ, Part I, Line 16
“Mini Pro 573.”
Form 990EZ, Part I, Line 16
“Main Stage 3335.”
Form 990EZ, Part I, Line 16
“Class Supplies 489.”
Form 990EZ, Part I, Line 16
“Depreciation 10061.”
Form 990EZ, Part I, Line 16
“Supplies for Events 2212.”
Form 990EZ, Part I, Line 16
“Telephone/Internet 1526.”
Form 990EZ, Part I, Line 16
“Equip Rental & Maintenanc 90.”
Form 990EZ, Part I, Line 16
“Equipment Purchase-Genera 212.”
Form 990EZ, Part I, Line 16
“General Supplies 724.”
Form 990EZ, Part I, Line 16
“Directors and Officers 918.”
Form 990EZ, Part I, Line 16
“Other Expenses 2748.”
Form 990EZ, Part I, Line 16
“Bank and Credit Card Fees 302.”
Form 990EZ, Part I, Line 16
“Misc 512.”
Form 990EZ, Part I, Line 16
“Skinner Street Building 1349.”
Form 990EZ, Part II, Line 24
“Equipment-net of deprecia 15535. 22575.”
Form 990EZ, Part II, Line 26
“Loan payable-Schroth 84004.”
Form 990EZ, Part II, Line 26
“Other 9999.”
Form 990EZ, Part II, Line 26
“Loan payable-Schroth 50000.”
Raw XML Appendix298 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBORAH ROBINSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8609164389 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 39 Jacobson Farm Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | East Hampton |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06424 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59543 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 85775 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 79201 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 72846 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15905 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 223763 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 339882 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 21062 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152356 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 148685 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 231532 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 144004 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 123033 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 195879 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 123033 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 195879 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28323 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELIZABETH NAMEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA SCHROTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEREK JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TINAMARIE BERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEFF BURR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEBRA ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15535 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22575 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34424 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3155 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Youth Development through the Arts |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 858 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 48938 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Classes- Epoch Arts has 3(8-week)classes,1 summer(1-week) and a class to support girls each year. Classes are for K-high school in theatre, art, film, improv etc. There were about 50-60 kids per semester from East Hampton and surrounding towns. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Productions/Haunted House-, a student directed play and a play by Breaking Silence girls About 60-65 people at each show (mostly 6th-12th grade students) involved. 600 attended the Haunted House over two weekends. About 60 students involved with adult help. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40898 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 29106 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21062 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 100730 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 144003 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79510 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70004 |
| IRS990EZ/TotalRevenueAmt | 0 | 152356 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.epocharts.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 79201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 164856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3075 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5959 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5320 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5833 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 70000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 66513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56993 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 305632 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5959 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5833 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24342 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04920 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07620 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 420488 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 50000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 149201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66497 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 470488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 494830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fall Tag Sale |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | None |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21062 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 3000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 84004 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 4 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Building purchase |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Building purchase |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | Building purchase |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | Building loan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 4 | Working capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 4 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 3000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 140000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 4 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JON SCHROTH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | JUDITH HOLMQUIST |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | KIM ROOT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | LINDA SCHROTH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 4 | LINDA SCHROTH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Spouse is director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Key employee |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | Past Treasurer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 4 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 4 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 144004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other program services include events such Annual Dinner Theater,Kids Winter Festival and Artopia |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Rent 3075. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Sale of Scrap Items 80. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Liability Insurance 4310. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Filing Fees 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Mortgage interest 3506. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | General expenses 408. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Staff Training 390. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Brookside Nights 160. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Staff Expenses 97. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Background Checks 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Hungry Hearts 302. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Mini Pro 573. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Main Stage 3335. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Class Supplies 489. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Depreciation 10061. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Supplies for Events 2212. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Telephone/Internet 1526. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Equip Rental & Maintenanc 90. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Equipment Purchase-Genera 212. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | General Supplies 724. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Directors and Officers 918. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Other Expenses 2748. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Bank and Credit Card Fees 302. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Misc 512. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Skinner Street Building 1349. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Equipment-net of deprecia 15535. 22575. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Loan payable-Schroth 84004. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Other 9999. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Loan payable-Schroth 50000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH NAMEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8603650337 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Epoch Arts Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EPOC |
| ReturnHeader/Filer/EIN | 0 | 113760142 |
| ReturnHeader/Filer/PhoneNum | 0 | 8603650337 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 27 Skinner Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | East Hampton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06424 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 01ECCC639B2584CAD33FDD93CE14EE3E88CDAFBB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B643754D8F94B77C07E8753C8D89149D0B230ECF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.60.146.206 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:05:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Serra & Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11 West High Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | East Hampton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06424 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8602671040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAYMOND J SERRA |
| ReturnHeader/ReturnTs | 0 | 2018-05-22T08:05:36-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $339,882
- Liabilities
- $144,003
- Net assets
- $195,879
- Revenue
- $152,356
- Expenses
- $79,510
- Net income
- $72,846