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ARTS ON TAP INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ARTS ON TAP INC (EIN 75-2434692)
Tax period
2023-09-01 to 2024-08-31
Filed
2025-06-04
IRS object ID
202501559349200605
Schema version
2023v6.0
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)
Return2025-06-04T01:56:18-07:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

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 Begin2023-09-01TaxPeriodBeginDt

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)
PersonGRACEY TUNEPersonNm
Person TitleARTISTIC DIRECTORPersonTitleTxt
Phone8179239500PhoneNum
Signature2025-06-04SignatureDt
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
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$192,431GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$107,083ContributionsGiftsGrantsEtcAmt
Program Service Revenue$64,792ProgramServiceRevenueAmt
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$20,556OtherRevenueTotalAmt
Total Revenue$192,431TotalRevenueAmt
Salaries Other Comp Empl Bnft$93,055SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$40,433FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$26,466OccupancyRentUtltsAndMaintAmt
Other Expenses Total$20,231OtherExpensesTotalAmt
Total Expenses$180,185TotalExpensesAmt
Excess Or Deficit For Year$12,246ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$77,090NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,336NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$77,319BOYAmt
EOY$92,426EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$116BOYAmt
EOY$38EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,435BOYAmt
EOY$92,464EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$345BOYAmt
EOY$3,128EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$77,090BOYAmt
EOY$89,336EOYAmt
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 DANCE AND THE VISUAL AND PERFORMANCE ARTSTHROUGH INDIVIDUAL AND GROUP CLASS EXPERIENCES. ARTS FIFTH AVENUE COMPLETED AN AVERAGE OF 25-30CLASSES PER WEEK DURING REGULAR SCHOOL SEMESTERS, 2 SUMMER PLAYHOUSES, 2 TAP NOW WORKSHOPS IN THE SUMMER, AND 2 TEEN & ADULT WORKSHOPS PER YEAR.$0$17,854
EDUCATING THE GENERAL PUBLIC, PARTICULARLY YOUTH ABOUT THE ARTOF VISUAL AND PERFORMING ARTS THROUGH EXHIBITS AND PERFORMANCES. ARTS FIFTH AVENUEOFFERED 60-70 EVENTS THROUGH THE YEAR.$0$17,811
FieldValueIRS element (for citing)
Total Program Service Expenses$35,665TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID HATCHELL
PRESIDENT0.00$0$0$0
PEGGY BOTT KIRBY
VICE PRESIDENT0.00$0$0$0
ANNA DILLMAN
SECRETARY0.00$0$0$0
PAULA FULTZ
TREASURER0.00$0$0$0
TAMMY GOMEZ
DIRECTOR0.50$0$0$0
ANNETTE MARSH
DIRECTOR0.00$0$0$0
JOE WALLER
DIRECTOR0.00$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$74,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,600CurrentTaxYearMinus1YearAmt
Current Tax Year$111,600CurrentTaxYearAmt
Total$446,008TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,555CurrentTaxYearMinus1YearAmt
Current Tax Year$84,858CurrentTaxYearAmt
Total$289,561TotalAmt

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$135,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,155CurrentTaxYearMinus1YearAmt
Current Tax Year$196,458CurrentTaxYearAmt
Total$735,569TotalAmt

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$735,569PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,100CurrentTaxYearMinus1YearAmt
Current Tax Year$2,175CurrentTaxYearAmt
Total$48,618TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$784,187TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93800PublicSupportCY509Pct
Public Support PY5090.92440PublicSupportPY509Pct
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 - Nonprogram 2019: 7543. 2020: 9200. 2021: 4100. 2022: 5100. 2023: 2175. 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 (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8Rental Income 20556.
Form 990EZ, Part I, Line 16Advertising and Promotion 2609.
Form 990EZ, Part I, Line 16Bank Fees 67.
Form 990EZ, Part I, Line 16Computing Expenses 2984.
Form 990EZ, Part I, Line 16Concession and Other Exp 3875.
Form 990EZ, Part I, Line 16Dues 445.
Form 990EZ, Part I, Line 16Interest 67.
Form 990EZ, Part I, Line 16Marketing & Public Relations 1456.
Form 990EZ, Part I, Line 16Meals & Travel 940.
Form 990EZ, Part I, Line 16Misc Expenses 50.
Form 990EZ, Part I, Line 16Office Supplies 1729.
Form 990EZ, Part I, Line 16Printing and Copying 367.
Form 990EZ, Part I, Line 16Program Supplies 1474.
Form 990EZ, Part I, Line 16Summer Camp Expense and Production 951.
Form 990EZ, Part I, Line 16Transaction Processing Fees 3140.
Form 990EZ, Part I, Line 16Depreciation 77.
Form 990EZ, Part II, Line 24Equipment (Net of Depreciation) 116. 38.
Form 990EZ, Part II, Line 26Credit Card 345. 3128.

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