2024-10-25T00:33:21-04:00 2024-06-30 273837794 Quick Payroll & Bookkeeping Service 202 Mountain View Lane Arrington VA 22922 990EZ 2023-07-01 470964590 SECOND STAGE AMHERST INC SECO P O BOX 342 AMHERST VA 245210342 Caroline B Vandervelde TREASURER 4349410997 2024-10-25 true true Gale H Quick P01232449 4342778503 2024-10-25 X 2023 2024-10-15 13:58:12Z X N/A X X 141847 X 64486 31182 1665 1665 44514 141847 50865 44501 17157 46988 159511 -17664 109779 92115 X 35317 18630 0 0 122918 123428 158235 142058 48456 49943 109779 92115 SEE ORGANIZATIONS PRIMARY EXEMPT PURPOSE SECOND STAGE PROVIDES SPACE FOR THE COMMUNITY TO GATHER FOR ARTISTIC, CULTURAL, AND COMMUNITY PERFORMANCES, EVENTS,AND WORKSHOPS,BRINGING UNIQUE, HIGH-QUALITY ENTERTAINMENT TO AMHE 27966 AFFORDABLE STUDIO SPACE IS RENTED TO LOCAL ARTISTS AND SMALL BUSINESSES, POSITIVELY IMPACTING OUR COMMUNITY. PRIVATE OCCASIONAL RENTALS IN OUR HISTORIC VENUE ARE WELCOME AND ENCOUR 14744 WEEKLY SEASONAL FARMERS MARKETS PROVIDE LOCAL FARMERS AND ARTISTS AN OPPORTUNITY TO SELL AND ENABLE THE COMMUNITY TO SHOP LOCALLY. PRODUCE IS PURCHASED AND DONATED TO AREA FOOD PAN 11865 54575 Charlene Mock President Board of Directors 8.46 0 0 0 David Butcher Vice President Board of Directors 0.63 0 0 0 Lauren Balint Secretary Board of Directors 0.96 0 0 0 Caroline Vandevelde Treasurer Board of Directors 3.73 0 0 0 15 Badgett Board of Directors 0.15 0 0 0 Cindy Burns Board of Directors 0.23 0 0 0 Steve Freudenthal Board of Directors 0.06 0 0 0 Rebecca Keith Board of Directors 0.15 0 0 0 Jessica Robertson Board of Directors 0.77 0 0 0 Jennine Scott Board of Directors 0.15 0 0 0 John Vandevelde Board of Directors 1.27 0 0 0 Charlotte Fluharty Board of Directors 0.11 47250 0 0 Morgan Fletcher Board of Directors 0.11 0 0 0 Janet Rose Board of Directors 0.38 0 0 0 Jessica Shipe Director 0.00 0 0 0 false false false false false false false false false SECOND STAGE AMHERST INC 194 SECOND STREET PO BOX 342 AMHERST VA 245210342 4349410997 false false false false false false false false false false false NONE NONE true X 41647 27854 34190 48852 64486 217029 30081 13788 7087 22495 31182 104633 6670 4815 3497 1531 1665 18178 78398 46457 44774 72878 97333 339840 339840 6 6 6 6 699 44707 45406 79097 46457 44774 72878 142046 385252 0.88210 0.99760 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Amended return information In July 2022 a New Executive Director was employed by Second Stage Amherst, Inc. The previous employee left 5/31/22. New Director started working late July 2022. As the director started to apply for grants in early 2023 she became aware that a tax return for 2021-2022 had not been done. Reports were gather and given to Gale Quick who started a return. Only to find that due to inconsistent bookkeper and bookkeeping the director discovered items that were improperly posted to accounts. She hired someone to do a Review and many misplaced entries were found. During the Review it was decided that going back to Year 2020-2021 would have to be done to correct the accounting forward to present day. The Amended return is a result of Second Stage Amherst,Inc. correcting the records going forward. THE CHANGES THAT OCCURRED WAS IN TOTAL PAYROLL AND OTHER EXPENSES. THE PAYROLL TAX WAS INCLUDED ON AN OTHER EXPENSE LINE INSTEAD OF THE TOTAL WAGES LINE. WE ALSO CLEARED AN ERROR WITH ACCUMULATED DEPRECIATION. ADDITIONAL BOARD OF DIRECTOR MEMBERS WERE ADDED TO THE SHORT LIST ON THE ORIGINAL RETURN. General explanation attachment OUR MISSION: TO INSPIRE CREATIVITY AND COMMUNITY BY PROVIDING A PLACE WHERE THECULTURAL, CIVIC, AND ECONOMIC VITALITY OF AMHERST COUNTY IS ENCOURAGED.ALL OF THE ABOVE ARE INVITED TO SHOWCASE THEIR ARTISTIC ABILITIES AND WARES. THE COMMUNITY IS INVITED TO TAKE PART IN CUTURAL AND ART SHOWS, THERE ARE MANY CUTURAL ACTIVITIES. THERE IS JAVA AND JAZZ IN THE COFFEE SHOP AND THERE IS A SEASONAL FARMERS MARKET WEEKLY DURING THE SUMMER.THERE IS NO FUNDRAISING OR GAMING DONE FOR ANYONE ELSE OR BY ANYONE ELSE ON THE BEHALF OF SECOND STAGE AMHERST INC. Description of other revenue Part I line 8 Description AmountINTEREST INCOME 6BUILDING ROOM RENT 18,439TENANT LEASE INCOME 26,069 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 11,882ADVERTISING & MARKETING 1,126APP STACK FEES 1,635CHARITABLE CONTRIBUTIONS & DONATION 150FUND RAISING 1,299INSURANCE 656LICENSE DUES SUBSCRIPTIONS 619OFFICE SUPPPLIES 323SERVICE FEES & CHARGES 1,886MARKET EXPENSES 10,249PROGRAM EXPENSES 5,782TRAVEL CONFERENCES/CONVENTIONS 200IN KIND EXPENSE 9,958MILEAGE REIMBURSEMENT 1,094MISC FEES 118PENALTY AND INTEREST 11 Description of other assets Part II line 24 Category Beginning of Year End of YearSTAGE EQUIPMENT 2,167 2,167OFFICE EQUIPMENT 650 650STRUCTURAL REPAIRS & SIGNABE 21,048 21,048HVAC 17,946 17,946ROOF REPLACED 36,306 36,306WINDOW PAINTING 17,764 17,764GUTTERS, DOWNSPOUTS 3,000 3,000PATIO 4,891 4,891APPLIANCES 1,074 1,074CHAIRS 3,382 3,382PROJECTION EQUIPMENT 742 742MINI SPLIT AC 5,850 5,850SIDEWALKS 5,759 5,759LAPTOP 850 850BLUETOOTH SPEAKER 319 319MUSIC STANDS 275 275DIGITAL PIANO 895 895BAR TABLES 0 210AIR CONDITIONER FOR STUDIO 8 0 300 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL LIAB 1,371 1,108TENANT LEASE SECURITY DEPOSIT 2,026 2,092BUILDING ROOM RENTAL DEPOSIT 300 1,458ACCUMULATED DEPRECIATION 35,659 41,541ADJ ACCUMULATED DEP 9,100 3,169UNAPPLIES CASH INCOME 0 575 Part II response or note to any other line in Part II 28. SECOND STAGE AMHERST PROVIDES AFFORDABLE SPACE FOR THE COMMUNITY TO GATHER FOR ARTISTIC, CULTURAL, AND COMMUNITY PERFORMANCES, EVENTS, AND WORKSHOPS. WE HOST AND PARTNER WITH OTHER ORGANIZATIONS TO BRING UNIQUE, HIGH-QUALITY ENTERTAINMENT TO AMHERST COUNTY. 29. AFFORDABLE STUDIO SPACE IS RENTED TO LOCAL ARTISTS AND SMALL BUSINESSES. WE WORK TOGETHER TO POSITIVELY IMPACT OUR COMMUNITY AND ENCOURAGE ONE ANOTHER IN BUSINESS. PRIVATE OCCASIONAL RENTALS IN OUR HISTORIC VENUE ARE WELCOME AND ENCOURAGED. 30. WEEKLY FARMERS MARKETS ARE HELD THROUGHOUT THE SUMMER, PROVIDING LOCAL FARMERS AND ARTISTS AN OPPORTUNITY TO SELL AND ENABLING THE COMMUNITY TO SHOP LOCALLY. REMAINING PRODUCE IS PURCHASED FROM VENDORS AND DONATED TO AREA FOOD PANTRIES FOR OUR NEIGHBORS IN NEED. Charlene Mock Officer All directors are volunteers and receive no compensation, no health benefits, no employee benefits plans, no deferred compensation or other compensation.