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ARTS ON TAP INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ARTS ON TAP INC (EIN 75-2434692)
Tax period
2019-09-01 to 2020-08-31
Filed
2021-08-03
IRS object ID
202102159349201155
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2021-08-03T10:54:26-07:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2019-09-01TaxPeriodBeginDt

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
Signature2021-08-03SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonElizabeth AlexanderPreparerPersonNm
PTINP00493483PTIN
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
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 AddressWWW.ARTSFIFTHAVENUE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$142,180GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$74,530ContributionsGiftsGrantsEtcAmt
Program Service Revenue$65,104ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$2,546FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,423SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,123SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$140,757TotalRevenueAmt
Salaries Other Comp Empl Bnft$62,011SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$28,478FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$22,052OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$117PrintingPublicationsPostageAmt
Other Expenses Total$10,489OtherExpensesTotalAmt
Total Expenses$123,147TotalExpensesAmt
Excess Or Deficit For Year$17,610ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,728NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,505OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$18,833NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,760BOYAmt
EOY$34,556EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,806BOYAmt
EOY$1,144EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,566BOYAmt
EOY$35,700EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,838BOYAmt
EOY$16,867EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,728BOYAmt
EOY$18,833EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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

FieldValueIRS element (for citing)
Description Program Srvc AccomEDUCATING THE GENERAL PUBLIC AND PARTICULARLY YOUTH ABOUT THE ART OF TAP DANCEAND THE VISUAL AND PERFORMANCE ARTS THROUGH 17,000 INDIVIDUALCLASS EXPERIENCES AND OVER 200 PERFORMANCES AND EXHIBITS. PROVIDED SCHOLARSHIPS TO YOUNG STUDENTS OF DANCE AND ART.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$113,765ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$113,765TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PAULA FULTZ
PRESIDENT10.00$0$0$0
PEGGY BOTT KIRBY
VICE PRESIDENT5.00$0$0$0
ANNA DILLMAN
SECRETARY0.00$0$0$0
CYNTHIA SNIDER
TREASURER0.00$0$0$0
TAMMY GOMEZ
DIRECTOR0.00$0$0$0
DONNA JOHNSON
DIRECTOR0.00$0$0$0
SETH JOHNSTON
DIRECTOR0.00$0$0$0
LARK WALLIS JOHNSTON
DIRECTOR0.00$0$0$0
BARBARA MEECE
DIRECTOR0.00$0$0$0
BETH STRIBLING
DIRECTOR0.00$0$0$0
GROVER COULSON
DIRECTOR0.00$0$0$0
TOMMY TUNE
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$80,849CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,583CurrentTaxYearMinus1YearAmt
Current Tax Year$74,530CurrentTaxYearAmt
Total$390,289TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,676CurrentTaxYearMinus1YearAmt
Current Tax Year$61,107CurrentTaxYearAmt
Total$376,979TotalAmt

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$160,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,259CurrentTaxYearMinus1YearAmt
Current Tax Year$135,637CurrentTaxYearAmt
Total$767,268TotalAmt

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$767,268PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,712CurrentTaxYearMinus1YearAmt
Current Tax Year$7,543CurrentTaxYearAmt
Total$45,637TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$812,905TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94390PublicSupportCY509Pct
Public Support PY5090.94340PublicSupportPY509Pct
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 2015: 10520. 2016: 10475. 2017: 7387. 2018: 9712. 2019: 7543.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 31EDUCATING THE GENERAL PUBLIC AND PARTICULARLY YOUTH ABOUT THE ART OF TAP DANCE AND THE VISUAL AND PERFORMANCE ARTS THROUGH 17,000 INDIVIDUAL CLASS EXPERIENCES AND 200 PERFORMANCES AD EXHIBITS. PROVIDED SCHOLARSHIPS TO YOUNG STUDENTS OF DANCE AND ART.
Form 990EZ, Part I, Line 16Advertising and Promotion 385.
Form 990EZ, Part I, Line 16Art and Teaching Supplies 111.
Form 990EZ, Part I, Line 16Bank and Credit Card Fees 1966.
Form 990EZ, Part I, Line 16Business Registration Fees 297.
Form 990EZ, Part I, Line 16Computing Expenses 292.
Form 990EZ, Part I, Line 16Depreciation 662.
Form 990EZ, Part I, Line 16Dues 559.
Form 990EZ, Part I, Line 16Equipment Lease 405.
Form 990EZ, Part I, Line 16Interest 606.
Form 990EZ, Part I, Line 16Marketing & Public Relations 2219.
Form 990EZ, Part I, Line 16Misc Fees
Form 990EZ, Part I, Line 16Office Supplies 749.
Form 990EZ, Part I, Line 16Production Expense 1113.
Form 990EZ, Part I, Line 16Telephone 863.
Form 990EZ, Part I, Line 16Travel, Entertainment, & Meeting 236.
Form 990EZ, Part I, Line 16Subscriptions & Charitable 26.
Form 990EZ, Part I, Line 20Late Penalty -363.
Form 990EZ, Part I, Line 20Correct bookkeeping from prior year due to clerical error -1142.
Form 990EZ, Part II, Line 24Equipment (Net of Depreciation) 1806. 1144.
Form 990EZ, Part II, Line 26Credit Card & Payroll Liabilities 5838. 5367.
Form 990EZ, Part II, Line 26PPP Loan 0. 11500.

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