ARTS FOR KIDS INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ARTS FOR KIDS INC (EIN 22-3764489)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-10
IRS object ID
202033159349202743
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)
Return2020-11-10T16:21:34-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221914497PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Olsen & Thompson PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1970 Mount Kemble AveAddressLine1Txt
CityMorristownCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07960ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223764489EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Arts for Kids IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARTSBusinessNameControlTxt
Phone9732430555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line149 Ridgehurst RoadAddressLine1Txt
CityWest OrangeCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07052ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVincent EctorPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9732430555PhoneNum
Signature2020-11-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard HallPreparerPersonNm
PTINP00044841PTIN
Phone9734253212PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.127.247.110IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-10IPDt
IP Tm10:40:34IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5074102840C7AE0A20C3E7E6ABBE02F75A891B4BAtSubmissionCreationDeviceId
At Submission Filing Device Id5074102840C7AE0A20C3E7E6ABBE02F75A891B4BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.artsforkids.netWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$133,272GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$25,758ContributionsGiftsGrantsEtcAmt
Program Service Revenue$107,514ProgramServiceRevenueAmt
Total Revenue$133,272TotalRevenueAmt
Salaries Other Comp Empl Bnft$28,748SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$54,697FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,200OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$12,439PrintingPublicationsPostageAmt
Other Expenses Total$47,261OtherExpensesTotalAmt
Total Expenses$146,345TotalExpensesAmt
Excess Or Deficit For Year-$13,073ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$8NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$13,065NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,123BOYAmt
EOY$18,762EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$31,431BOYAmt
EOY$11,952EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,554BOYAmt
EOY$30,714EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,546BOYAmt
EOY$43,779EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$8BOYAmt
EOY-$13,065EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeMusical appreciation, education and recreation.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomArts-in-education residencies, performances and professional development in Music, Drama, Dance, Visual Art and Technology that are presented to children, families and educators in schools, community centers and public spaces.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$133,697ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$133,697TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Vincent B Ector
Executive Director40.00$25,721$0$0
Karen D Ector
Artistic Director & Vice P15.00$0$0$0
Stephanie Faloyin
Trustee2.00$0$0$0
Desiree Gordon
Trustee2.00$0$0$0
Ronald Cope
Board Chair2.00$0$0$0
Roderick Spearman
Trustee2.00$0$0$0
Alexis Marnel
Trustee2.00$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 FldNJStatesWhereCopyOfReturnIsFldCd

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 Line149 Ridgehurst RoadAddressLine1Txt
CityWest OrangeCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07052ZIPCd
FieldValueIRS element (for citing)
Phone9732430555PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,207CurrentTaxYearMinus1YearAmt
Current Tax Year$25,758CurrentTaxYearAmt
Total$85,593TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,911CurrentTaxYearMinus1YearAmt
Current Tax Year$107,514CurrentTaxYearAmt
Total$486,015TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,342CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,118CurrentTaxYearMinus1YearAmt
Current Tax Year$133,272CurrentTaxYearAmt
Total$571,608TotalAmt

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$571,608PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,342CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,118CurrentTaxYearMinus1YearAmt
Current Tax Year$133,272CurrentTaxYearAmt
Total$571,608TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Payroll taxes. Amount: 2,587. Description: Depreciation. Amount: 3,131. Description: Interest. Amount: 8,084. Description: Insurance. Amount: 6,289. Description: Travel and meetings. Amount: 19,068. Description: Technology. Amount: 4,367. Description: Miscellaneous. Amount: 3,735. Total to Form 990-EZ, line 16: 47,261.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Accounts Receivable. Beg. of Year Amount: 23,650. End of Year Amount: 6,000. Description: Prepaid Expenses. Beg. of Year Amount: 2,127. End of Year Amount: 712. Description: Other Depreciable Assets. Beg. of Year Amount: 5,654. End of Year Amount: 5,240.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 38,796. End of Year Amount: 30,261. Description: Deferred Revenues. Beg. of Year Amount: 750. End of Year Amount: 0. Description: Loans Payable. Beg. of Year Amount: 0. End of Year Amount: 13,518.

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.