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ARTS ON TAP INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ARTS ON TAP INC (EIN 75-2434692)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-07-15
IRS object ID
201901969349201070
Schema version
2017v2.3
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)
Return2019-07-15T18:33:11-05:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752584311PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CYNTHIA W SNIDER CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14146 WILLMAN AVE STE 102AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761808616ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-09-01TaxPeriodBeginDt

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 AVENUEAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761044324ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYNTHIA W SNIDERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8175900008PhoneNum
Signature2019-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA W SNIDERPreparerPersonNm
PTINP00088684PTIN
Phone8175900008PhoneNum
Preparation2019-07-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.182.109.218IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-15IPDt
IP Tm18:30:03IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id876B5270EFA88C28628668AC55DF7127CF271B4CAtSubmissionCreationDeviceId
At Submission Filing Device Id876B5270EFA88C28628668AC55DF7127CF271B4CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressARTSFIFTHAVENUE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$144,621GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$53,480ContributionsGiftsGrantsEtcAmt
Program Service Revenue$81,172ProgramServiceRevenueAmt
Investment Income$7,387InvestmentIncomeAmt
Other Revenue Total$2,582OtherRevenueTotalAmt
Total Revenue$144,621TotalRevenueAmt
Salaries Other Comp Empl Bnft$77,800SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$39,705FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,338OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$253PrintingPublicationsPostageAmt
Other Expenses Total$34,747OtherExpensesTotalAmt
Total Expenses$168,843TotalExpensesAmt
Excess Or Deficit For Year-$24,222ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$41,733NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$17,511NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$42,895BOYAmt
EOY$8,736EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,775EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,895BOYAmt
EOY$17,511EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,510BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$36,385BOYAmt
EOY$17,511EOYAmt
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 AND 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 DANCE AND THE VISUAL AND PERFORMANCE ARTS THROUGH 17,000 INDIVIDUAL CLASS EXPERIENCES AND 200 PERFORMANCES AND EXHIBITS. PROVIDED SCHOLARSHIPS TO YOUNG STUDENTS OF DANCE AND ART.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GRACEY TUNE
ARTISTIC DIRECTOR60.00$41,800$0$0
DEBORAH WOOD
MANAGING DIRECTOR40.00$36,000$0$0
PAULA FULTZ
PRESIDENT10.00$0$0$0
PEGGY BOTT KIRBY
VICE PRESIDENT5.00$0$0$0
CYNTHIA W SNIDER
TREASURER0.00$0$0$0
TERRI WEST
ACTING SECRETARY0.00$0$0$0
CHRIS CURTIS
DIRECTOR0.00$0$0$0
BETH STRIBLING
DIRECTOR0.00$0$0$0
BARBARA MEECE
DIRECTOR0.00$0$0$0
ROBERT MEECE
DIRECTOR0.00$0$0$0
SETH JOHNSTON
DIRECTOR0.00$0$0$0
LARK JOHNSTON
DIRECTOR0.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGRACEY TUNEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11628 5TH AVENUEAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761044324ZIPCd
FieldValueIRS element (for citing)
Phone8179239500PhoneNum
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$111,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,847CurrentTaxYearMinus1YearAmt
Current Tax Year$53,480CurrentTaxYearAmt
Total$419,861TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,271CurrentTaxYearMinus1YearAmt
Current Tax Year$81,172CurrentTaxYearAmt
Total$409,724TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,118CurrentTaxYearMinus1YearAmt
Current Tax Year$134,652CurrentTaxYearAmt
Total$829,585TotalAmt

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$829,585PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,475CurrentTaxYearMinus1YearAmt
Current Tax Year$7,387CurrentTaxYearAmt
Total$60,525TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$218,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,593CurrentTaxYearMinus1YearAmt
Current Tax Year$142,039CurrentTaxYearAmt
Total$890,110TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93200PublicSupportCY509Pct
Public Support PY5090.91650PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LIVE PERFORMANCEEvent1Nm

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INVESTMENT INCOME. AMOUNT: 7,387.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: SALES & PERFORMANCES. AMOUNT: 2,582.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 3,670. DESCRIPTION: ARTIST FEES. AMOUNT: 13,015. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,327. DESCRIPTION: CONCESSIONS EXPENSE. AMOUNT: 1,376. DESCRIPTION: EVENTS EXPENSE. AMOUNT: 100. DESCRIPTION: INTEREST. AMOUNT: 155. DESCRIPTION: DONATIONS. AMOUNT: 2,839. DESCRIPTION: UMBRELLA INSURANCE. AMOUNT: 934. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 652. DESCRIPTION: REFUNDS. AMOUNT: 309. DESCRIPTION: TELEPHONE. AMOUNT: 1,147. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,037. DESCRIPTION: DUES. AMOUNT: 105. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 1,081. TOTAL TO FORM 990-EZ, LINE 16: 34,747.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,775.

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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