Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
PURPLE CRAYON PRODUCTIONS INC
 
% KATHLEEN DOLAN
Number and street (or P.O. box number if mail is not delivered to street address)C/O RICHARD BACCARI PO BOX 1014
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
YORKTOWN HEIGHTS, NY10598
A Employer identification number

55-0886480
B Telephone number (see instructions)

(802) 457-3500
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$14,784,943J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 159,755
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 137,004 137,004 137,004
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 454,710
b Gross sales price for all assets on line 6a 2,672,111
7 Capital gain net income (from Part IV, line 2)... 454,710
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 374,334   374,334
12 Total. Add lines 1 through 11........ 1,125,803 591,714 511,338
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages...... 814,046 89,302 456,843 267,901
15 Pension plans, employee benefits....... 252,927 12,647   240,947
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 9,440 4,720 0 4,720
c Other professional fees (attach schedule).... Click to see attachment 218,493 136   218,357
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 58,394 6,094   55,847
19 Depreciation (attach schedule) and depletion... Click to see attachment 269,163    
20 Occupancy.............. 52,379 26,189   26,190
21 Travel, conferences, and meetings....... 4,742 4,742    
22 Printing and publications.......... 7,226 3,613   3,613
23 Other expenses (attach schedule)....... Click to see attachment 306,346 225,002 31,990 49,354
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,993,156 372,445 488,833 866,929
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,993,156 372,445 488,833 866,929
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -867,353
b Net investment income (if negative, enter -0-) 219,269
c Adjusted net income (if negative, enter -0-)... 22,505
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 277,547 459,222 459,222
2 Savings and temporary cash investments......... 832,916 529,132 529,132
3 Accounts receivable bullet920
Less: allowance for doubtful accounts bullet   0 920 920
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 6,023 70,957 70,957
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 3,636,138 Click to see attachment3,546,681 3,546,681
c Investments—corporate bonds (attach schedule)....... 3,329,387 Click to see attachment3,104,755 3,104,755
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 17,889 Click to see attachment54,544 54,544
14 Land, buildings, and equipment: basis bullet8,546,195
Less: accumulated depreciation (attach schedule) bullet1,529,608 7,279,364 Click to see attachment7,016,587 7,016,587
15 Other assets (describe bullet) Click to see attachment2,145 Click to see attachment2,145 Click to see attachment2,145
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 15,381,409 14,784,943 14,784,943
Liabilities 17 Accounts payable and accrued expenses.......... 8,894 14,918
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment54,903 Click to see attachment12,203
23 Total liabilities (add lines 17 through 22)......... 63,797 27,121
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 15,317,612 14,757,822
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 15,317,612 14,757,822
30 Total liabilities and net assets/fund balances (see instructions). 15,381,409 14,784,943
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
15,317,612
2
Enter amount from Part I, line 27a .....................
2
-867,353
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
307,563
4
Add lines 1, 2, and 3 ..........................
4
14,757,822
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
14,757,822
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a BANK OF AMERICA INVESTMENTS P 2019-01-01 2021-12-31
b LT CAPITAL GAIN DIVIDENDS P    
c COLUMBIA ULTRA ST BOND P 2020-10-27 2021-09-28
d TELADOC INC P 2021-02-28 2021-09-29
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 2,367,038   1,908,595 458,443
b       2,305
c 300,000   300,000  
d 5,073   11,111 -6,038
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       458,443
b        
c        
d       -6,038
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 454,710
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 0
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 3,048
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 3,048
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a  
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 73
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 3,121
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? Click to see attachment....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changesClick to see attachment....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.Click to see attachment
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletVT
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
     
    No
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletn/a
    14
    The books are in care ofbulletKATHLEEN DOLAN Telephone no.bullet (802) 457-3500

    Located atbullet2095 POMFRET ROADsouth pomfretVT ZIP+4bullet05067
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
    Yes
     
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
    No
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    kathleen dolan president
    30.0     		0 0 0
    PO BOX 158
    south pomfret,VT05067
    charles dolan vice president
    2.0     		0 0 0
    po box 158
    south pomfret,VT05067
    James L Dolan board member
    2.0     		0 0 0
    PO BOX 158
    south pomfret,VT05067
    Marianne Dolan Weber board member
    2.0     		0 0 0
    PO BOX 158
    south Pomfret,VT05067
    patrick dolan board member
    2.0     		0 0 0
    PO BOX 158
    south Pomfret,VT05067
    Deborah Dolan-Sweeney board member
    2.0     		0 0 0
    PO BOX 158
    south Pomfret,VT05067
    RICHARD BACCARI TREASURER AND SECRETARY
    30.0     		0 0 0
    PO BOX 158
    SOUTH POMFRET,VT05067
    Jason Drebitko Board Member
    2.0     		0 0 0
    PO Box 158
    South Pomfret,VT05067
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
     
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    BANK OF AMERICA INVESTMENT ADVISORY 67,343
    PO BOX 830269
    DALLAS,TX75283
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 COMMUNITY ARTS CENTER IN THE WOODSTOCK AREA, PROVIDING & INSPIRING THE ARTS MOVEMENT, THEATRE, MUSIC PROGRAMS WITH YEAR ROUND CLASSES, WORKSHOPS, PRODUCTIONS PERFORMANCES, 1,452,070
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    7,229,367
    b
    Average of monthly cash balances.......................
    1b
    343,972
    c
    Fair market value of all other assets (see instructions)................
    1c
    20,359
    d
    Total (add lines 1a, b, and c).........................
    1d
    7,593,698
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    7,593,698
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    113,905
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    7,479,793
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    373,990
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
     
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 0
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:2019, 2018, 2017  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020...... 0
    f Total of lines 3a through e ........ 0
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 0
    a Applied to 2020, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2021 distributable amount.....  
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021.... 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
    22,505 0 0 0 22,505
    b 85% (0.85) of line 2a ......... 19,129 0 0 0 19,129
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		873,315 845,857 833,650 1,160,281 3,713,103
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		873,315 845,857 833,650 1,160,281 3,713,103
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 14,784,943 15,381,409 16,176,595 16,956,642 63,299,589
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 8,456,195 8,539,809 7,490,914 7,332,212 31,819,130
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		249,327 259,870 298,839 370,193 1,178,229
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    KATHLEEN DOLAN
    CHARLES DOLAN
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    NA
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a  
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 454,710  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) ..   591,714 374,334
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    966,048
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    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
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    PURPLE CRAYON PRODUCTIONS INC
     
    Employer identification number

    55-0886480
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    PURPLE CRAYON PRODUCTIONS INC
          		Employer identification number
    55-0886480
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    Heartfelt Wings Foundation Inc
    PO Box 1014
     
    Yorktown Heights, NY10598

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    MR CHARLES DOLAN
    340 CROSSWAYS PARK DRIVE
     
    WOODBURY, NY11797

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    DEBORAH DOLAN-SWEENEY
    C/O DFO 340 CROSSWAYS PARK DRIVE
     
    WOODBURY, NY11797

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    Green Mountain Foundation
    PO Box 1014
     
    YORKTOWN HEIGHTS, NY10598

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    Jack and Dorothy Byrne Foundation
    3 Laramie Road
     
    Etna, NH03750

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    PURPLE CRAYON PRODUCTIONS INC
          		Employer identification number

    55-0886480
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    PURPLE CRAYON PRODUCTIONS INC
          		Employer identification number

    55-0886480
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    PURPLE CRAYON PRODUCTIONS INC
    EIN:
    55-0886480
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 9,440 4,720   4,720

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 DepreciationSchedule
    Name:
    PURPLE CRAYON PRODUCTIONS INC
    EIN:
    55-0886480
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    CHAIRS & TABLES 2008-01-01 2,247 2,247 SL 7        
    SIGNAGE 2011-01-01 3,974 3,971 SL 10 3      
    KILN 2012-01-01 3,777 3,777 SL 7        
    EQUIPMENT 2012-01-01 553 553 SL 7        
    SPEAKER SYSTEM 2012-01-01 1,103 1,103 SL 7        
    COMPUTER 2012-01-01 3,254 3,254 SL 5        
    REFRIGERATOR 2013-01-01 1,400 1,400 SL 7        
    FURNITURE & FIXTUR 2014-09-01 76,950 69,622 SL 7 7,328      
    LAND 2012-01-01 104,994   L          
    BUILDING 2014-09-01 525,269 85,297 SL 39 13,468      
    CAPITAL IMPR- 2012 2014-09-01 68,540 11,128 SL 39 1,757      
    CAPITAL IMPR-2013 2014-09-14 958,220 155,610 SL 39 24,570      
    CAPITAL IMPR-2014 2014-01-01 2,123,341 344,818 SL 39 54,445      
    CAPITAL IMPR-2015 2015-07-01 184,581 26,031 SL 39 4,733      
    BLDG- 231 STAGE R 2015-05-22 390,243 57,034 SL 39 10,006      
    FURNIT & FIXTURES 2015-07-01 17,450 13,711 SL 7 2,493      
    CAPITAL IMPR- 2016 2016-07-01 270,163 31,172 SL 39 6,927      
    BLDG- 43 STAGE RD 2016-08-23 454,326 50,479 SL 39 11,649      
    FURNIT & FIXTURES 2016-07-01 7,646 4,914 SL 7 1,092      
    LAND- 231 STAGE RD 2015-05-22 78,049   L          
    LAND-43 STAGE RD 2016-08-23 90,865   L          
    BLDG- 65 STAGE 2017-07-01 1,408,406 136,927 SL 36 39,122      
    BLDG- 43 STAGE RD 2017-07-01 63,524 5,701 SL 39 1,629      
    FURNIT & FIXTURES 2017-07-01 25,049 12,523 SL 7 3,578      
    EQUIPMENT 2017-07-01 257,047 128,524 SL 7 36,721      
    CAPITAL IMPR- 2018 2018-05-16 11,606 770 SL 39 298      
    BLDG-65 STAGE 2018 2018-01-16 15,067 1,222 SL 36 419      
    BLDG-65 STAGE 2018 2018-05-09 9,478 702 SL 36 263      
    BLDG-43 STAGE 2018 2018-01-29 17,859 1,336 SL 39 458      
    BLDG-43 STAGE 2018 2018-02-12 2,970 222 SL 39 76      
    BLDG-43 STAGE 2018 2018-03-14 3,850 280 SL 39 99      
    BLDG-43 STAGE 2018 2018-04-09 27,629 1,947 SL 39 708      
    BLDG-43 STAGE 2018 2018-05-07 69,181 4,731 SL 39 1,774      
    BLDG-43 STAGE 2018 2018-06-12 59,584 3,947 SL 39 1,528      
    BLDG-43 STAGE 2018 2018-07-16 6,400 396 SL 39 164      
    BLDG-43 STAGE 2018 2018-08-28 290,320 17,369 SL 39 7,444      
    BLDG-43 STAGE 2018 2018-09-13 111,686 6,683 SL 39 2,864      
    BLDG-43 STAGE 2018 2018-10-12 213,580 12,321 SL 39 5,476      
    BLDG-43 STAGE 2018 2018-12-03 5,311 283 SL 39 136      
    FURNIT&FIXTURES 18 2018-01-31 41,475 17,281 SL 7 5,925      
    CAPITAL IMPR- 2019 2019-05-30 58,651 2,381 SL 39 1,504      
    BLDG-65 STAGE 2019 2019-05-25 19,405 853 SL 36 539      
    BLDG-65 STAGE 2019 2019-11-26 17,070 514 SL 36 474      
    BLDG-43 STAGE 2019 2019-01-20 115,774 5,690 SL 39 2,969      
    BLDG-43 STAGE 2019 2019-02-11 6,500 320 SL 39 167      
    BLDG-43 STAGE 2019 2019-03-18 875 39 SL 39 22      
    BLDG-43 STAGE 2019 2019-04-22 8,976 383 SL 39 230      
    BLDG-43 STAGE 2019 2019-05-03 85,843 3,668 SL 39 2,201      
    BLDG-43 STAGE 2019 2019-06-03 38,123 1,548 SL 39 978      
    BLDG-43 STAGE 2019 2019-07-19 43,457 1,578 SL 39 1,114      
    BLDG-43 STAGE 2019 2019-08-28 25,038 856 SL 39 642      
    BLDG-43 STAGE 2019 2019-09-03 3,375 116 SL 39 87      
    BLDG-43 STAGE 2019 2019-10-21 1,454 43 SL 39 37      
    EQUIPMENT 2019 2019-05-07 2,018 480 SL 7 288      
    FURNIT&FIXTURES 19 2019-09-06 878 167 SL 7 125      
    EQUIPMENT 2011 2011-01-01 4,000 4,000 SL 7        
    EQUIPMENT 2018 2018-05-25 4,566 652 SL 7 652      
    EQUIPMENT 2018 2018-05-25 41,151 15,187 SL 7 5,879      
    CAPITAL IMPR.2020 2020-03-01 40,873 873 SL 39 1,048      
    WOOD SHOP TOOLS 2020-02-04 4,001 524 SL 7 572      
    PHONE SYSTEM 2020-03-11 10,814 1,287 SL 7 1,545      
    COMPUTER-ROBERT 2021-03-29 1,324   SL 3 331      
    COMPUTER-SHEENA 2021-04-20 1,324   SL 3 294      
    SOUND EQUIPMENT 2021-06-07 3,738   SL 7 312      

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    PURPLE CRAYON PRODUCTIONS INC
    EIN:
    55-0886480
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS- SEE STMT A 3,104,755 3,104,755

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    PURPLE CRAYON PRODUCTIONS INC
    EIN:
    55-0886480
    Name of Stock End of Year Book Value End of Year Fair Market Value
    PUBLICLY TRADED SEC-SEE STMT A 3,546,681 3,546,681

    TY 2021 InvestmentsOtherSchedule2
    Name:
    PURPLE CRAYON PRODUCTIONS INC
    EIN:
    55-0886480
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    OTHER ASSETS   54,544 54,544

    TY 2021 LandEtcSchedule2
    Name:
    PURPLE CRAYON PRODUCTIONS INC
    EIN:
    55-0886480
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    CHAIRS & TABLES 2,247 2,247    
    SIGNAGE 3,974 3,974    
    KILN 3,777 3,777    
    EQUIPMENT 553 553    
    SPEAKER SYSTEM 1,103 1,103    
    COMPUTER 3,254 3,254    
    REFRIGERATOR 1,400 1,400    
    FURNITURE & FIXTUR 76,950 76,950    
    LAND 104,994   104,994  
    BUILDING 525,269 98,765 426,504  
    CAPITAL IMPR- 2012 68,540 12,885 55,655  
    CAPITAL IMPR-2013 958,220 180,180 778,040  
    CAPITAL IMPR-2014 2,123,341 399,263 1,724,078  
    CAPITAL IMPR-2015 184,581 30,764 153,817  
    BLDG- 231 STAGE R 390,243 67,040 323,203  
    FURNIT & FIXTURES 17,450 16,204 1,246  
    CAPITAL IMPR- 2016 270,163 38,099 232,064  
    BLDG- 43 STAGE RD 454,326 62,128 392,198  
    FURNIT & FIXTURES 7,646 6,006 1,640  
    LAND- 231 STAGE RD 78,049   78,049  
    LAND-43 STAGE RD 90,865   90,865  
    BLDG- 65 STAGE 1,408,406 176,049 1,232,357  
    BLDG- 43 STAGE RD 63,524 7,330 56,194  
    FURNIT & FIXTURES 25,049 16,101 8,948  
    EQUIPMENT 257,047 165,245 91,802  
    CAPITAL IMPR- 2018 11,606 1,068 10,538  
    BLDG-65 STAGE 2018 15,067 1,641 13,426  
    BLDG-65 STAGE 2018 9,478 965 8,513  
    BLDG-43 STAGE 2018 17,859 1,794 16,065  
    BLDG-43 STAGE 2018 2,970 298 2,672  
    BLDG-43 STAGE 2018 3,850 379 3,471  
    BLDG-43 STAGE 2018 27,629 2,655 24,974  
    BLDG-43 STAGE 2018 69,181 6,505 62,676  
    BLDG-43 STAGE 2018 59,584 5,475 54,109  
    BLDG-43 STAGE 2018 6,400 560 5,840  
    BLDG-43 STAGE 2018 290,320 24,813 265,507  
    BLDG-43 STAGE 2018 111,686 9,547 102,139  
    BLDG-43 STAGE 2018 213,580 17,797 195,783  
    BLDG-43 STAGE 2018 5,311 419 4,892  
    FURNIT&FIXTURES 18 41,475 23,206 18,269  
    CAPITAL IMPR- 2019 58,651 3,885 54,766  
    BLDG-65 STAGE 2019 19,405 1,392 18,013  
    BLDG-65 STAGE 2019 17,070 988 16,082  
    BLDG-43 STAGE 2019 115,774 8,659 107,115  
    BLDG-43 STAGE 2019 6,500 487 6,013  
    BLDG-43 STAGE 2019 875 61 814  
    BLDG-43 STAGE 2019 8,976 613 8,363  
    BLDG-43 STAGE 2019 85,843 5,869 79,974  
    BLDG-43 STAGE 2019 38,123 2,526 35,597  
    BLDG-43 STAGE 2019 43,457 2,692 40,765  
    BLDG-43 STAGE 2019 25,038 1,498 23,540  
    BLDG-43 STAGE 2019 3,375 203 3,172  
    BLDG-43 STAGE 2019 1,454 80 1,374  
    EQUIPMENT 2019 2,018 768 1,250  
    FURNIT&FIXTURES 19 878 292 586  
    EQUIPMENT 2011 4,000 4,000    
    EQUIPMENT 2018 4,566 1,304 3,262  
    EQUIPMENT 2018 41,151 21,066 20,085  
    CAPITAL IMPR.2020 40,873 1,921 38,952  
    WOOD SHOP TOOLS 4,001 1,096 2,905  
    PHONE SYSTEM 10,814 2,832 7,982  
    COMPUTER-ROBERT 1,324 331 993  
    COMPUTER-SHEENA 1,324 294 1,030  
    SOUND EQUIPMENT 3,738 312 3,426  


    TY 2021 OtherAssetsSchedule
    Name:
    PURPLE CRAYON PRODUCTIONS INC
    EIN:
    55-0886480
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    SECURITY DEPOSITS 2,145 2,145 2,145


    TY 2021 OtherExpensesSchedule
    Name:
    PURPLE CRAYON PRODUCTIONS INC
    EIN:
    55-0886480
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    THEATRE ARTS & PROD EXPENSE 3,600     3,600
    INVESTMENT MANAGEMENT FEES 67,343 67,343    
    PROGRAM SUPPLIES 4,301   4,301  
    INSURANCE-PROPERTY 33,594 16,797   16,797
    TELECOMMUNICATIONS & INTERNET 20,794 15,595   5,199
    OFFICE EQ & SOFTWARE 10,972 10,972    
    SCHOLARSHIP FUNDING 560     560
    POSTAGE & MAILING SERVICES 5,791 5,734   57
    WORKER COMP INSURANCE 12,519 1,251   11,268
    MERCHANT ACCOUNT FEES 477 119   358
    SUPPLIES AND MATERIALS 93,071 93,071    
    DUES AND SUBSCRIPTIONS 8,925     8,925
    EDUCATION & TRAINING 2,590     2,590
    BANK FEES 14,120 14,120    
    MARKETING & ADVERTISING 27,689   27,689  


    TY 2021 OtherIncomeSchedule2
    Name:
    PURPLE CRAYON PRODUCTIONS INC
    EIN:
    55-0886480
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PROGRAM FEE INCOME- ART AND MUSIC 256,088   256,088
    GALLERY EXHIBITION 38,820   38,820
    Ticket Sales-Productions 72,069   72,069
    Other Income 7,357   7,357


    TY 2021 OtherIncreasesSchedule
    Name:
    PURPLE CRAYON PRODUCTIONS INC
    EIN:
    55-0886480
    Description Amount
    ADJUSTMENT FOR UNREALIZED GAINS/LOSSES 307,563


    TY 2021 OtherLiabilitiesSchedule
    Name:
    PURPLE CRAYON PRODUCTIONS INC
    EIN:
    55-0886480
    Description Beginning of Year - Book Value End of Year - Book Value
    PAYROLL LIABILITIES 7,538 3,992
    SIMPLE IRA PAYABLE 4,158 3,491
    GIFT CERTIFICATES 2,995 4,720
    PPP LOAN PAYABLE 40,212 0


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    PURPLE CRAYON PRODUCTIONS INC
    EIN:
    55-0886480
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONTRACT SERVICES 217,089     217,089
    PAYROLL SERVICES 1,404 136   1,268


    TY 2021 TaxesSchedule
    Name:
    PURPLE CRAYON PRODUCTIONS INC
    EIN:
    55-0886480
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 58,111 5,811   55,847
    FOREIGN TAX WITHHOLDING 283 283   0