2024-02-20T20:15:36-05:00 2022-06-30 273837794 Quick Payroll & Bookkeeping Service 202 Mountain View Lane Arrington VA 22922 990EZ 2021-07-01 470964590 Second Stage Amherst Inc SECO P O Box 342 Amherst VA 245210342 Caroline R Vandervelde Treasurer 4349410997 2024-02-20 true Caroline Vandervelde XXX-XX-XXXX Gale H Quick P01232449 4342778503 2024-02-20 X 0 00 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X n/a X X 73810 X 34190 7087 3497 3497 29036 73810 32014 20855 13452 275 32974 99570 -25760 156265 130505 X 61958 37366 0 0 109904 120579 171862 157945 15597 27440 156265 130505 See Organizations Primary Exempt Purpose Second Stage Amherst provides a space for the community to gather for artistic, cultural and community events and experiences. 6250 9128 Classrooms are rented to artists and businesses, while the public spaces are programed with concerts, readings, classes, galas, markets, and community gatherings. 1000 442 A farmers market is held weekly during the summer and fall months. 14871 24441 Charlene Monk President Board of Directors 5.00 0 0 0 David Butcher Vice President Board of Directors 0.25 0 0 0 Margaret McCanna Treasurer Board of Directors 10.00 0 0 0 Christopher Badgett Board of Directors 0.25 0 0 0 Peter Bryan Board of Directors 0.25 0 0 0 Lauen Balint Board of Directors 0.25 0 0 0 Ryan Mattox Board of Directors 0.25 0 0 0 Wanda Smith Board of Directors 0.25 0 0 0 Krista Templeton Board of Directors 0.25 0 0 0 Jessica Shipe Director 40.00 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 29637 35385 41647 27854 34190 168713 25776 23331 30081 13788 7087 100063 6670 4815 3497 14982 55413 58716 78398 46457 44774 283758 283758 14 14 14 14 699 699 55413 58730 79097 46457 44774 284471 0.99750 0.99780 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 ro 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 AmountTenant Lease Income 22,136Room Rent 6,900 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 10,674Market Expense 14,881Program Expense 2,660Insurance 670Licenses Dues & Subscriptions 1,766Service Fees & Charges 191Advertising & Marketong 1,578Office Supplies 504Charitable Contributions 50 Description of other assets Part II line 24 Category Beginning of Year End of YearStage Equipment 2,167 2,167Office Equipment 650 650Structural Repairs and Signage 21,048 21,048HVAC 17,946 17,946Roof Replaced 36,306 36,306Windows Painting 17,764 17,764Gutters, Downsprouts, 3,000 3,000Patio 4,891 4,891Appliances 1,074 1,074Chairs 3,382 3,382Projection equip 742 742Mini Split AC 0 5,850Sidewalks 0 5,759Prior year adjustment 934 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearTenant Lease Security Deposit 1,626 2,026Payroll Liab 0 1,214Accumulated Depreciation 6,590 23,950Building Room Rental Deposit 0 250Adjust accumulated dep 7,381 0 Charlene Monk Officer All directors are volunteers and receive no compensation, no health benefits, no employee benefits plans, no deferred compensation or other compensation.