TEEN ART SALON INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TEEN ART SALON INC (EIN 84-2970385)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-14
- IRS object ID
- 202313189349206236
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T15:40:55-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223780134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN T CIRILLO CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 KINDERKAMACK ROAD SUITE C | AddressLine1Txt |
| City | WESTWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07675 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842970385 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEEN ART SALON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEEN | BusinessNameControlTxt |
| Phone | 3474508726 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2728 THOMSON AVE WS6 | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ISABELLA BUSTAMANTE | PersonNm |
| Person Title | SECRETARY AND EXEC. DIR. | PersonTitleTxt |
| Phone | 3474508726 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ISABELLA | PersonFirstNm |
| Person Last | BUSTAMANTE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK F HEENEY CPA | PreparerPersonNm |
| PTIN | P00020980 | PTIN |
| Phone | 2016664477 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | TEENARTSALON.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $40,739 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,196 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $25,523 | ProgramServiceRevenueAmt |
| Other Revenue Total | $20 | OtherRevenueTotalAmt |
| Total Revenue | $40,739 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $27,300 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,950 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $69 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,622 | OtherExpensesTotalAmt |
| Total Expenses | $43,941 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,202 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $25,202 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $22,000 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,202 | BOYAmt |
| EOY | $22,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,202 | BOYAmt |
| EOY | $22,000 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,202 | BOYAmt |
| EOY | $22,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TEEN ART SALON PROVIDES YOUNG PEOPLE OPEN-DOOR, FREE-OF-CHARGE ART INSTRUCTION AND MATERIALS TO ESTABLISH AND ADVANCE INDIVIDUAL STUDIO PRACTICES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| DRAWING ALL-STARS:DRAWING ALL-STARS IS A FREE PRE-PROFESSIONAL DEVELOPMENT PROGRAM FOR HIGH SCHOOLERS, GRADES 9-11, LED BY TEEN ART SALON IN PARTNERSHIP WITH THE DRAWING CENTER. FOCUSING ON NEW YORK CITY'S NEXT GENERATION OF ARTISTS, THE PROGRAM SUPPORTS TEENS TO EXPAND THEIR DRAWING PRACTICES AND AMPLIFY THEIR ARTISTIC AMBITIONS. TWENTY-ONE STUDENTS COMPLETED THIS PROGRAM AND EXHIBITED THEIR FINAL PROJECTS AND TWENTY-FIVE WERE SERVED OVERALL.OVER THE COURSE OF SIX MONTHS, PARTICIPANTS STRENGTHENED OBSERVATION SKILLS, CATALYZED IDEATION, AND DEVELOPED INDIVIDUAL ARTISTIC STYLES WITH THE GOAL OF PURSUING DRAWING AS A MEDIUM FOR EXPERIMENTATION AND INNOVATION. | $0 | $13,398 |
| PORTFOLIO PREP FOR MIDDLE SCHOOLERS: THIS FREE SIX-MONTH PORTFOLIO INTENSIVE DEVELOPED DRAWING AND DESIGN SKILLS TO PREPARE STUDENTS FOR NYC'S ART HIGH SCHOOL ADMISSIONS AND TOOK PLACE AT THE QUEENS PUBLIC LIBRARY IN ELMHURST WHERE IT WAS ATTENDED BY 40 STUDENTS. | $0 | $3,297 |
| TEEN ART SALON EXECUTED A RANGE OF ARTS EDUCATION PROGRAMMING WITH DIFFERENT PARTNERING INSTITUTIONS, INCLUDING TWO ONE-WEEK SUMMER PROGRAMS. CAMP DRAW-A-THON WITH THE DRAWING CENTER ENGAGED YOUNG ARTISTS IN A DYNAMIC DAILY DRAWING MARATHON AND ILLUSTRATING THE GRAPHIC NOVEL, CENTERED THE GRAPHIC NOVEL AS A RICH GATEWAY TO THE VISUAL ARTS FOR MIDDLE SCHOOLERS. THIS SERIES WAS REPEATED VIRTUALLY IN THE FALL DUE TO DEMANDS, AND STUDENTS FURTHERED SKILLS IN CHARACTER DESIGN AND STORYBOARDING.YOUNG ARTISTS FROM QUEENS ALSO DESIGNED AN ACTIVITY GUIDE FOR VISITORS BASED ON MOMA PS!'S THIRTEEN PERMANENT ARTISTIC INTERVENTIONS. | $0 | $14,432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,127 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ADA CINIGLIO | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ERIK RYDHOLM | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| KRISTEN WAWRUCK | ||||
| CHAIRPERSON | 2.00 | $0 | $0 | $0 |
| FRANK WU | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| ISABELLA BUSTAMANTE | ||||
| SECRETARY AND EXEC. DIR. | 35.00 | $27,300 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2728 THOMSON AVE WS6 | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3474508726 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $34,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,000 | CurrentTaxYearAmt |
| Total | $100,520 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $34,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,000 | CurrentTaxYearAmt |
| Total | $100,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $100,520 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $13 | CurrentTaxYearAmt |
| Total | $13 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $100,533 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $49,207 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 20. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 528. DESCRIPTION: EQUIPMENT. AMOUNT: 231. DESCRIPTION: INSURANCE. AMOUNT: 385. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,112. DESCRIPTION: STORAGE. AMOUNT: 702. DESCRIPTION: ART SUPPLIES. AMOUNT: 834. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 321. DESCRIPTION: TELEPHONE. AMOUNT: 564. DESCRIPTION: TRAVEL. AMOUNT: 1,246. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 766. DESCRIPTION: ARTIST FEES. AMOUNT: 5,029. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,088. DESCRIPTION: BANK FEES. AMOUNT: 143. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 471. DESCRIPTION: LODGING. AMOUNT: 202. TOTAL TO FORM 990-EZ, LINE 16: 14,622. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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