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ARTS ON TAP INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ARTS ON TAP INC (EIN 75-2434692)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-10-09
IRS object ID
201812829349200761
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2018-10-09T11:23:59-05:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

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 Begin2016-09-01TaxPeriodBeginDt

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
Signature2018-10-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA W SNIDERPreparerPersonNm
PTINP00088684PTIN
Phone8175900008PhoneNum
Preparation2018-07-30PreparationDt
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)
IP2018-10-09IPDt
IP Tm11:21:01IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id00E970C4FA0CB1F0E9FAC3D57753EEB274D402A0AtSubmissionCreationDeviceId
At Submission Filing Device Id00E970C4FA0CB1F0E9FAC3D57753EEB274D402A0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

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$199,598GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$115,847ContributionsGiftsGrantsEtcAmt
Program Service Revenue$73,271ProgramServiceRevenueAmt
Investment Income$10,475InvestmentIncomeAmt
Other Revenue Total$5OtherRevenueTotalAmt
Total Revenue$199,598TotalRevenueAmt
Salaries Other Comp Empl Bnft$83,356SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$33,933FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$17,603OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,956PrintingPublicationsPostageAmt
Other Expenses Total$43,622OtherExpensesTotalAmt
Total Expenses$180,470TotalExpensesAmt
Excess Or Deficit For Year$19,128ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,605NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$41,733NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,487BOYAmt
EOY$42,895EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,348BOYAmt
EOY$5,348EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,835BOYAmt
EOY$48,243EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,230BOYAmt
EOY$6,510EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,605BOYAmt
EOY$41,733EOYAmt
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 PUBOIC, 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 7000 CLASSES AND 200 PERFORMANCES AND EXHIBITS. PROVIDED SCHOLARSHIPS TO YOUNG STUDENTS OF DANCE AND ART.DescriptionProgramSrvcAccomTxt
Grants And Allocations$115,847GrantsAndAllocationsAmt
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$46,528$0$0
DEBORAH WOOD
MANAGING DIRECTOR40.00$36,828$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$68,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,849CurrentTaxYearMinus1YearAmt
Current Tax Year$115,847CurrentTaxYearAmt
Total$434,865TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,178CurrentTaxYearMinus2YearsAmt
Total$252,903TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$204,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,849CurrentTaxYearMinus1YearAmt
Current Tax Year$115,847CurrentTaxYearAmt
Total$687,768TotalAmt

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$687,768PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,510CurrentTaxYearMinus2YearsAmt
Total$44,714TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,849CurrentTaxYearMinus1YearAmt
Current Tax Year$115,847CurrentTaxYearAmt
Total$732,482TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93900PublicSupportCY509Pct
Public Support PY5090.91890PublicSupportPY509Pct
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: 10,475.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: SALES & PERFORMANCES. AMOUNT: 5.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 8,076. DESCRIPTION: ARTIST FEES. AMOUNT: 17,287. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,548. DESCRIPTION: CONCESSIONS EXPENSE. AMOUNT: 2,011. DESCRIPTION: COSTUME EXPENSE. AMOUNT: 1,134. DESCRIPTION: INTEREST. AMOUNT: 1,294. DESCRIPTION: DONATIONS. AMOUNT: 80. DESCRIPTION: HEALTH INSURANCE. AMOUNT: 1,266. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 598. DESCRIPTION: SUPPLIES. AMOUNT: 971. DESCRIPTION: TELEPHONE. AMOUNT: 1,568. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 143. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,226. DESCRIPTION: DUES. AMOUNT: 408. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 131. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 881. TOTAL TO FORM 990-EZ, LINE 16: 43,622.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,348. END OF YEAR AMOUNT: 5,348.

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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