ARTS FOR KIDS INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ARTS FOR KIDS INC (EIN 22-3764489)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-15
IRS object ID
201802889349201035
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)
Return2018-10-15T14:40:41-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2018-10-08SignatureDt

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 Address23.30.105.145IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-08IPDt
IP Tm22:35:02IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4E6FBFD48A05C8414E84FBF9CBED16144228AB0CAtSubmissionCreationDeviceId
At Submission Filing Device Id4E6FBFD48A05C8414E84FBF9CBED16144228AB0CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

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$99,342GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,727ContributionsGiftsGrantsEtcAmt
Program Service Revenue$76,615ProgramServiceRevenueAmt
Total Revenue$99,342TotalRevenueAmt
Salaries Other Comp Empl Bnft$21,394SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$43,021FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,600OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$6,954PrintingPublicationsPostageAmt
Other Expenses Total$31,785OtherExpensesTotalAmt
Total Expenses$106,754TotalExpensesAmt
Excess Or Deficit For Year-$7,412ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,161NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$5,251NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,126BOYAmt
EOY$5,377EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$19,973BOYAmt
EOY$20,067EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,099BOYAmt
EOY$25,444EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,938BOYAmt
EOY$30,695EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,161BOYAmt
EOY-$5,251EOYAmt
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$95,587ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$95,587TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Vincent Ector
Executive Director40.00$21,394$0$0
Karen Ector
Artistic Director15.00$0$0$0
Lee May
Trustee2.00$0$0$0
Stephanie Faloyin
Trustee2.00$0$0$0
Desiree Gordon
Trustee2.00$0$0$0
Ron Cope
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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
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$5,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,300CurrentTaxYearMinus1YearAmt
Current Tax Year$22,727CurrentTaxYearAmt
Total$46,097TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,425CurrentTaxYearMinus1YearAmt
Current Tax Year$76,615CurrentTaxYearAmt
Total$529,702TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,725CurrentTaxYearMinus1YearAmt
Current Tax Year$99,342CurrentTaxYearAmt
Total$575,799TotalAmt

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$575,799PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,725CurrentTaxYearMinus1YearAmt
Current Tax Year$99,342CurrentTaxYearAmt
Total$575,799TotalAmt
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

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: 2,116. Description: Depreciation. Amount: 935. Description: Interest. Amount: 3,382. Description: Insurance. Amount: 4,619. Description: Travel and meetings. Amount: 14,647. Description: Technology. Amount: 3,878. Description: Training. Amount: 540. Description: Miscellaneous. Amount: 1,668. Total to Form 990-EZ, line 16: 31,785.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Accounts Receivable. Beg. of Year Amount: 16,259. End of Year Amount: 15,500. Description: Prepaid Expenses. Beg. of Year Amount: 779. End of Year Amount: 1,819. Description: Other Depreciable Assets. Beg. of Year Amount: 2,935. End of Year Amount: 2,748.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 24,938. End of Year Amount: 25,195. Description: Deferred Revenues. Beg. of Year Amount: 0. End of Year Amount: 5,500.

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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