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ARTS ON TAP INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ARTS ON TAP INC (EIN 75-2434692)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-03-29
IRS object ID
202440899349200214
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-29T10:17:17-07:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204341684PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Elizabeth Alexander CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1406 Canadian TrailAddressLine1Txt
CityMansfieldCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76063ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752434692EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARTS ON TAP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARTSBusinessNameControlTxt
Phone8179239500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11628 5TH AVEAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAULA FULTZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8179239500PhoneNum
Signature2024-03-27SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULAPersonFirstNm
Person LastFULTZPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLiz AlexanderPreparerPersonNm
PTINP00493483PTIN
Phone8178084934PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.ARTSFIFTHAVENUE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$198,255GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$111,650ContributionsGiftsGrantsEtcAmt
Program Service Revenue$67,473ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$19,132OtherRevenueTotalAmt
Total Revenue$198,255TotalRevenueAmt
Salaries Other Comp Empl Bnft$79,729SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$43,289FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$28,844OccupancyRentUtltsAndMaintAmt
Other Expenses Total$16,300OtherExpensesTotalAmt
Total Expenses$168,162TotalExpensesAmt
Excess Or Deficit For Year$30,093ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$46,994NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$3OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$77,090NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$48,067BOYAmt
EOY$77,319EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$324BOYAmt
EOY$116EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,391BOYAmt
EOY$77,435EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,397BOYAmt
EOY$345EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$46,994BOYAmt
EOY$77,090EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOUR MISSION IS TO PROVIDE A FORUM OF EXPRESSION FOR DANCERS, CHOREOGRAPHERS, MUSICIANS, COMPOSERS, AND VISUAL & PERFORMING ARTISTS; AND TO STIMULATE, DEVELOP, AND PRESERVE INTEREST IN TAP DANCE AND JAZZ MUSIC, AND TO EDUCATE THE PUBLIC, PARTICULARLY YOUTH, ABOUT THESE UNIQUELY AMERICAN ART FORMS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
EDUCATING THE GENERAL PUBLIC AND PARTICULARLY YOUTH ABOUT THE ART OF TAP DANCEAND THE VISUAL AND PERFORMANCE ARTS THROUGH INDIVIDUAL AND GROUP CLASSEXPERIENCES. INCREASED ADULT ART CLASSES BY 3X WITH REMOVAL OF COVID RESTRICTIONS$0$17,908
EDUCATING THE GENERAL PUBLIC, PARTICULARLY YOUTH ABOUT THE ARTOF VISUAL AND PERFORMING ARTS THROUGH EXHIBITS AND PERFORMANCES. EXPANDEDNUMBER OF PERFORMANCES BY 2X WITH THE REMOVAL OF COVID RESTRICTIONS.$0$25,771
FieldValueIRS element (for citing)
Total Program Service Expenses$43,679TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PAULA FULTZ
PRESIDENT10.00$0$0$0
PEGGY BOTT KIRBY
VICE PRESIDENT0.00$0$0$0
ANNA DILLMAN
SECRETARY0.00$0$0$0
CYNTHIA SNIDER
TREASURER0.00$0$0$0
TAMMY GOMEZ
DIRECTOR0.50$0$0$0
GROVER COULSON
DIRECTOR0.00$0$0$0
TOMMY TUNE
DIRECTOR0.00$0$0$0
ANNETTE MARSH
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGRACEY TUNEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11628 5TH AVEAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76104ZIPCd
FieldValueIRS element (for citing)
Phone8179239500PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,113CurrentTaxYearMinus1YearAmt
Current Tax Year$111,600CurrentTaxYearAmt
Total$399,991TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,507CurrentTaxYearMinus1YearAmt
Current Tax Year$81,555CurrentTaxYearAmt
Total$286,379TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,620CurrentTaxYearMinus1YearAmt
Current Tax Year$193,155CurrentTaxYearAmt
Total$686,370TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$686,370PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,712CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,600CurrentTaxYearMinus1YearAmt
Current Tax Year$5,100CurrentTaxYearAmt
Total$56,155TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$742,525TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92440PublicSupportCY509Pct
Public Support PY5090.91480PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt III Ln 12FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12 Description: Rental Income 2018: 9712. 2019: 7543. 2020: 9200. 2021: 4100. 2022: 5100. Description: COVID Relief 2020: 11000. 2021: 9500.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8Rental Income 19132.
Form 990EZ, Part I, Line 16Advertising and Promotion 1650.
Form 990EZ, Part I, Line 16Bank Fees 34.
Form 990EZ, Part I, Line 16Computing Expenses 430.
Form 990EZ, Part I, Line 16Concession and Other Exp 3484.
Form 990EZ, Part I, Line 16Depreciation 209.
Form 990EZ, Part I, Line 16Dues 527.
Form 990EZ, Part I, Line 16Equipment Lease 33.
Form 990EZ, Part I, Line 16Interest 105.
Form 990EZ, Part I, Line 16Marketing & Public Relations 1640.
Form 990EZ, Part I, Line 16Meals & Travel 980.
Form 990EZ, Part I, Line 16Misc Expenses 59.
Form 990EZ, Part I, Line 16Office Supplies 2060.
Form 990EZ, Part I, Line 16Postage and Printing 140.
Form 990EZ, Part I, Line 16Program Supplies 1253.
Form 990EZ, Part I, Line 16Summer Camp Expense and Production 869.
Form 990EZ, Part I, Line 16Transaction Processing Fees 2827.
Form 990EZ, Part I, Line 20Rounding 3.
Form 990EZ, Part II, Line 24Equipment (Net of Depreciation) 324. 116.
Form 990EZ, Part II, Line 26Credit Card 461. 345.
Form 990EZ, Part II, Line 26Payroll Liabilities 936. 0.

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