AUSTIN TAP ENSEMBLE FOUNDATION INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AUSTIN TAP ENSEMBLE FOUNDATION INC (EIN 83-3030165)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-05
- IRS object ID
- 202532189349200208
- Schema version
- 2024v5.0
- 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 | 2025-08-05T17:21:26-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 833030165 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUSTIN TAP ENSEMBLE FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | dba The Art Beat Foundation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AUST | BusinessNameControlTxt |
| Phone | 5126946735 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1803 Dublin Drive | AddressLine1Txt |
| City | Leander | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78641 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ted White | PersonNm |
| Person Title | President, Board of Directors | PersonTitleTxt |
| Phone | 5126946735 | PhoneNum |
| Signature | 2025-08-06 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | https://www.artbeatfoundation.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $132,893 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $65,196 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $67,697 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $132,893 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $0 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $68,107 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $25,924 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $250 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $56,166 | OtherExpensesTotalAmt |
| Total Expenses | $150,447 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$17,554 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $57,715 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $40,161 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,549 | BOYAmt |
| EOY | $38,995 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166 | BOYAmt |
| EOY | $1,166 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,715 | BOYAmt |
| EOY | $40,161 | 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 | $57,715 | BOYAmt |
| EOY | $40,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Foundation provides assistance to those recovering from disability and disease through dance therapy and education. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Cancer survivor program - provides financial support for clients to attend dance classes to help them in their physical /emotional rehabilitation in their battle with cancer. | $0 | $35,749 |
| Adaptive dance program - provides financial support for clients with special needs to attend dance classes | $0 | $26,321 |
| Tap dance historical preservation project to maintain historical and unique dance routine | $0 | $15,094 |
| Parkinson's Dance program - provides financial support for clients to attend dance classes to help them as part of their treatment for Parkinson's Disease | $0 | $8,876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $86,040 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Brenna Kuhn | ||||
| Director, Interim President, Interim Board Chair | 12 | $28,292 | $0 | $0 |
| Samantha Italiano | ||||
| Director, Secretary | 3 | $0 | $0 | $0 |
| Leslie Thetford | ||||
| Director, Treasurer | 4 | $0 | $0 | $0 |
| Hallie Casey | ||||
| Director | 1 | $0 | $0 | $0 |
| Lindsay McLarty | ||||
| Director | 1 | $0 | $0 | $0 |
| Frank Santos | ||||
| Director | 1 | $0 | $0 | $0 |
| Micheal Stevens | ||||
| Director | 1 | $200 | $0 | $0 |
| Ted White | ||||
| Director | 1 | $0 | $0 | $0 |
| Andrea Williams | ||||
| Director | 1 | $0 | $0 | $0 |
| Caroline Childress | ||||
| Former Director | 1 | $0 | $0 | $0 |
| Elaine Gonzales | ||||
| Former Director, Former President | 3 | $0 | $0 | $0 |
| Kevin Lenarcic | ||||
| Former Director | 1 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brenna Kuhn | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1803 Dublin Drive | AddressLine1Txt |
| City | Leander | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 786412827 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5126946735 | 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 |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| 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 Minus4 Years | $47,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,196 | CurrentTaxYearAmt |
| Total | $388,930 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,196 | CurrentTaxYearAmt |
| Total | $388,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $388,930 | PublicSupportTotal170Amt |
| Total Support | $388,930 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $67,697 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1 | PublicSupportCY170Pct |
| Public Support PY170 | 1 | 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 16 | Description;Amount^Cancer Survivor Program tuition assistance;9960|Adaptive Dance Program tuition assistance;17745|Adaptive Dance Program supplies;440|Parkinsons Dance program tuition assistance;6270|Austin Tap Ensemble supplies;151|Tap Dance Preservation Project portable tap floor;4828|Tap Dance Preservation Project festival supplies;1415|Tap Dance Preservation Project artist costs;4863|Scholarships;3593|Fundraising expenses;2711|Operational expenses not otherwise shown;4190^Total;56166^ |
| Form 990-EZ, Part II, Line 24 | Furniture and fixtures |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 8868 was e-filed on May 1, 2025. The Foundation's Treasurer resigned from the Board of Directors very near the due date for the return. Under the Foundation's by-laws, the Treasurer is responsible for filing the return. Additional time was needed for other Board of Directors members to review the financial records and complete the return. | ExplanationTxt |
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