TEEN ART SALON INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TEEN ART SALON INC (EIN 84-2970385)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-14
IRS object ID
202243189349202024
Schema version
2021v4.2
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)
Return2022-11-14T08:59:26-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223780134PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEVEN T CIRILLO CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 KINDERKAMACK ROAD SUITE CAddressLine1Txt
CityWESTWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07675ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN842970385EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEEN ART SALON INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEENBusinessNameControlTxt
Phone3474508726PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12728 THOMSON AVE WS6AddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonISABELLA BUSTAMANTEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3474508726PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstISABELLAPersonFirstNm
Person LastBUSTAMANTEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK F HEENEY CPAPreparerPersonNm
PTINP00020980PTIN
Phone2016664477PhoneNum
Preparation2022-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressTEENARTSALON.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$21,899GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,470ContributionsGiftsGrantsEtcAmt
Program Service Revenue$16,429ProgramServiceRevenueAmt
Total Revenue$21,899TotalRevenueAmt
Salaries Other Comp Empl Bnft$23,572SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$544FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$40PrintingPublicationsPostageAmt
Other Expenses Total$17,889OtherExpensesTotalAmt
Total Expenses$42,045TotalExpensesAmt
Excess Or Deficit For Year-$20,146ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$45,348NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$25,202NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$45,348BOYAmt
EOY$25,202EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,348BOYAmt
EOY$25,202EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$45,348BOYAmt
EOY$25,202EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTEEN 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 (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
DRAWING ALL-STARS:DRAWING ALL-STARS IS A NEW, 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, AMPLIFY THEIR ARTISTIC AMBITIONS, AND NURTURE CREATIVE CAREER ENDEAVORS.$0$9,171
VIRTUAL PROGRAMS FOR MIDDLE SCHOOLERS WITH QUEENS PUBLIC LIBRARY: IN PARTNERSHIP WITH THE QUEENS PUBLIC LIBRARY, FROM OCTOBER 2021 THROUGH APRIL 2022, TEEN ART SALON PROVIDED TWO 10-WEEKS FREE ONLINE PROGRAMS FOR MIDDLE SCHOOLERS INCLUDING A VISUAL STORYTELLING INTENSIVE AND CHARACTER AND CREATURE DESIGN INTENSIVE.$0$8,064
OTHER PROGRAMS: TEEN ART SALON EXECUTED A RANGE OF ARTS EDUCATION PROGRAMMING WITH DIFFERENT PARTNERING INSTITUTIONS, INCLUDING EIGHT FREE VIRTUAL SESSIONS OF OUR DRAW NOW! ONLINE! IN COLLABORATION WITH THE DRAWING CENTER. PARTICIPANTS UTILIZED THE SKETCHBOOK AS SPACE TO DREAM, PREPARE, REHEARSE, RECORD, AND REALIZE- ARTISTIC VISION. FORMER STUDENTS AND THE TAS COMMUNITY ALSO CONTRIBUTED THEIR TIME, ARTWORK AND EXPERTISE FOR ACE HOTEL'S EXHIBITION, 'OURS', AND A FAMILY ACTIVITY GUIDE FOR THE NIKI DE SAINT PHALLE: STRUCTURES FOR LIFE EXHIBITION AT MOMA PS1.$0$10,079
OTHER PROGRAMS.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$27,314TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ISABELLA BUSTAMANTE
SECRETARY35.00$23,572$0$0
ADA CINIGLIO
DIRECTOR2.00$0$0$0
STEPHANIE OULA
CHAIRPERSON2.00$0$0$0
ERIK RYDHOLM
DIRECTOR2.00$0$0$0
SIERRA TISHGART
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12728 THOMSON AVE WS6AddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd
FieldValueIRS element (for citing)
Phone3474508726PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$34,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,150CurrentTaxYearMinus1YearAmt
Current Tax Year$5,470CurrentTaxYearAmt
Total$85,520TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$34,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,150CurrentTaxYearMinus1YearAmt
Current Tax Year$5,470CurrentTaxYearAmt
Total$85,520TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$85,520PublicSupportTotal170Amt
Total Support$85,520TotalSupportAmt
Gross Receipts Rltd Activities$23,884GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: OFFICE EXPENSES. AMOUNT: 905. DESCRIPTION: EQUIPMENT. AMOUNT: 161. DESCRIPTION: INSURANCE. AMOUNT: 385. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 844. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 245. DESCRIPTION: STORAGE. AMOUNT: 576. DESCRIPTION: ART SUPPLIES. AMOUNT: 122. DESCRIPTION: LICENSES. AMOUNT: 2,080. DESCRIPTION: TELEPHONE. AMOUNT: 1,247. DESCRIPTION: TRAVEL. AMOUNT: 1,254. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 567. DESCRIPTION: ARTIST FEES. AMOUNT: 5,568. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,728. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 207. TOTAL TO FORM 990-EZ, LINE 16: 17,889.ExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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