ARTS ON TAP INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ARTS ON TAP INC (EIN 75-2434692)
- Tax period
- 2020-09-01 to 2021-08-31
- Filed
- 2022-07-15
- IRS object ID
- 202241969349200034
- Schema version
- 2020v4.1
- 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 | 2022-07-15T10:20:13-07:00 | ReturnTs |
| Tax Period End | 2021-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elizabeth Alexander CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 406 Canadian Trail | AddressLine1Txt |
| City | Mansfield | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752434692 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS ON TAP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTS | BusinessNameControlTxt |
| Phone | 8179239500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1628 5TH AVE | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA FULTZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8179239500 | PhoneNum |
| Signature | 2022-07-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAULA | PersonFirstNm |
| Person Last | FULTZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elizabeth Alexander | PreparerPersonNm |
| PTIN | P00493483 | PTIN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.ARTSFIFTHAVENUE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $65,899 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $48,165 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $5,021 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $12,713 | OtherRevenueTotalAmt |
| Total Revenue | $65,899 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $44,998 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $18,775 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $23,235 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $611 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,742 | OtherExpensesTotalAmt |
| Total Expenses | $92,361 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$26,462 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $18,833 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$7,629 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,556 | BOYAmt |
| EOY | $18,953 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,144 | BOYAmt |
| EOY | $701 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,700 | BOYAmt |
| EOY | $19,654 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,867 | BOYAmt |
| EOY | $27,283 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,833 | BOYAmt |
| EOY | -$7,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | OUR 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 (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| EDUCATING THE GENERAL PUBLIC AND PARTICULARLY YOUTH ABOUT THE ART OF TAP DANCEAND THE VISUAL AND PERFORMANCE ARTS THROUGH INDIVIDUALCLASS EXPERIENCES AND PERFORMANCES AND EXHIBITS. *LIMITED DUE TO COVID-19 PANDEMIC. | $0 | $17,788 |
| While closed during the COVID-19 pandemic conditions, Arts Fifth Avenue created three safe outdoor walk-by exhibitions using our windows.The entire community participated by submitting their art in concert with monthly themes. Then all the pieces were on display 24/7 for thepublic to enjoy. Over 300 artists, young and old, participated in the three exhibits; 3,000 walk-by viewers attended over the three-month period. | $0 | $7,858 |
| The TOMMY TUNE Archive Collective containing the entertainer's early decades on Broadway wasorganized and cataloged. Pieces in the collection include private correspondences to show design,choreography, and costumes. Over 125 boxes contain this valuable collection. | $0 | $2,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,256 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| PAULA FULTZ | ||||
| PRESIDENT | 15.00 | $0 | $0 | $0 |
| PEGGY BOTT KIRBY | ||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| ANNA DILLMAN | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| CYNTHIA SNIDER | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| TAMMY GOMEZ | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| DONNA JOHNSON | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| SETH JOHNSTON | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| LARK WALLIS JOHNSTON | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| BARBARA MEECE | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| BETH STRIBLING | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| GROVER COULSON | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| TOMMY TUNE | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRACEY TUNE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1628 5TH AVE | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8179239500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,165 | CurrentTaxYearAmt |
| Total | $357,605 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,534 | CurrentTaxYearAmt |
| Total | $305,760 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,699 | CurrentTaxYearAmt |
| Total | $663,365 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $663,365 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,200 | CurrentTaxYearAmt |
| Total | $44,317 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94390 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: Rental Income 2016: 10475. 2017: 7387. 2018: 9712. 2019: 7543. 2020: 9200. | ExplanationTxt |
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 (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | Rental Income 12713. |
| Form 990EZ, Part I, Line 16 | Advertising and Promotion 22. |
| Form 990EZ, Part I, Line 16 | Art and Costume Supplies 273. |
| Form 990EZ, Part I, Line 16 | Depreciation 443. |
| Form 990EZ, Part I, Line 16 | Business Fees 63. |
| Form 990EZ, Part I, Line 16 | Computing Expenses 60. |
| Form 990EZ, Part I, Line 16 | Concession and Other Exp 245. |
| Form 990EZ, Part I, Line 16 | Bank Fees 845. |
| Form 990EZ, Part I, Line 16 | Dues 200. |
| Form 990EZ, Part I, Line 16 | Equipment Lease 281. |
| Form 990EZ, Part I, Line 16 | Interest 27. |
| Form 990EZ, Part I, Line 16 | Marketing & Public Relations 1523. |
| Form 990EZ, Part I, Line 16 | Misc Fees |
| Form 990EZ, Part I, Line 16 | Office Supplies 477. |
| Form 990EZ, Part I, Line 16 | Telephone 127. |
| Form 990EZ, Part I, Line 16 | Travel & Meeting 156. |
| Form 990EZ, Part II, Line 24 | Equipment (Net of Depreciation) 1144. 701. |
| Form 990EZ, Part II, Line 26 | Credit Card 5367. 6283. |
| Form 990EZ, Part II, Line 26 | PPP Loan 11500. 21000. |
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