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HOWL ARTS INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HOWL ARTS INC (EIN 27-0266647)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-09
IRS object ID
201512529349100206
Schema version
2014v5.0
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)
Return2015-09-09T15:14:59-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113245053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROSEN & FEDERICOBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1135 CROSSWAYS PARK DR SUITE LL03AddressLine1Txt
CityWOODBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11797ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270266647EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOWL ARTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOWLBusinessNameControlTxt
Phone2124666666PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1636 BROADWAYAddressLine1Txt
Address Line2ROOM/SUITE 512AddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMITCHELL J HACKERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2124666666PhoneNum
Signature2015-07-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT N ROSENPreparerPersonNm
PTINP00310669PTIN
Phone5166813783PhoneNum
Preparation2015-09-09PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Initial Return Former Pub ChrtyYes (X)InitialReturnFormerPubChrtyInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$34,133FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$91,000ContriRcvdRevAndExpnssAmt
Other Income Rev And Expnss$2,095OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$2,095OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$93,095TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$2,095TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$13,000AccountingFeesRevAndExpnssAmt
Accounting Fees Adj Net Incm$13,000AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$13,000AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$2,439TaxesRevAndExpnssAmt
Taxes Adj Net Incm$2,439TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$2,439TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$27,804OccupancyRevAndExpnssAmt
Occupancy Adj Net Incm$27,804OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$27,804OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$58,816OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$58,816OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$56,721OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$102,059TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$102,059TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$99,964TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$102,059TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$102,059TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$99,964TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$8,964ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$36,344CashBOYAmt
Cash EOY$27,380CashEOYAmt
Cash EOYFMV$27,380CashEOYFMVAmt
Other Assets BOY$6,753OtherAssetsBOYAmt
Other Assets EOY$6,753OtherAssetsEOYAmt
Other Assets EOYFMV$6,753OtherAssetsEOYFMVAmt
Total Assets BOY$43,097TotalAssetsBOYAmt
Total Assets EOY$34,133TotalAssetsEOYAmt
Total Assets EOYFMV$34,133TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$43,097UnrestrictedBOYAmt
Unrestricted EOY$34,133UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$43,097TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$34,133TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$43,097TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$34,133TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$43,097TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$8,964ExcessRevenueOverExpensesAmt
Subtotal$34,133SubtotalAmt
Tot Net Ast Or Fund Balances EOY$34,133TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.HOWLARTS.COMWebsiteAddressTxt
Individual With BooksROSEN AND FEDERICOIndividualWithBooksNm
Phone5166813783PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1135 CROSSWAYS PK DR STE LL-03AddressLine1Txt
CityWOODBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11797ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BOB PERL
636 BROADWAY SUITE 512NEW YORKNY10012PRESIDENT3.00$0$0$0
BOB HOLMAN
636 BROADWAY SUITE 512NEW YORKNY10012VICE PRES3.00$0$0$0
MITCHELL J HACKER
636 BROADWAY SUITE 512NEW YORKNY10012TREASURER3.00$0$0$0
NATHANIEL SIEGEL
636 BROADWAY SUITE 512NEW YORKNY10012SECRETARY3.00$0$0$0
BRIAN BUTTERICK
636 BROADWAY SUITE 512NEW YORKNY10012BOARD MEMBER2.00$0$0$0
RIKI COLON
636 BROADWAY SUITE 512NEW YORKNY10012BOARD MEMBER1.00$0$0$0
JANE FRIEDMAN
636 BROADWAY SUITE 512NEW YORKNY10012BOARD MEMBER2.00$0$0$0
CHI CHI VALENTI
636 BROADWAY SUITE 512NEW YORKNY10012BOARD MEMBER1.00$0$0$0
MARGUERITE V COOK
636 BROADWAY SUITE 512NEW YORKNY10012DTR EMERITUS1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE HOWL FESTIVAL UNIQUELY HONORS THE DIVERSE CULTURE OF THE LOWER EAST SIDE WITH A WEEKLONG CELEBRATION. IT IS AN EXPLOSION OF DANCE, FILM, FOOD, MUSIC, PERFORMANCE, PAINTING AND POETRY. IT INVITES THE COMMUNITY TO PARTICIPATE IN EVENTS THAT BEGINS WITH FREE OUTDOOR GATHERINGS AND CONCERTS IN TOMPKINS SQUARE PARK AND EMBRACE THE PERFORMANCES AND EXHIBITIONS IN LOCAL VENUES. ITS CONTINUING PURPOSE IS TO ENHANCE AND CREATE OPPORTUNITIES FOR ARTISTS IN THE PRODUCTION OF THEIR WORK AND TO SERVE THE COMMUNITY BY BRINGING GREATER ACCESS TO ALL FORMS OF THE ARTS. BY OFFERING FREE AND LOW COST EVENTS, IT PUTS THE ARTS WITHIN THE REACH OF EVERYONE. PAGE 1, LINE 23,OTHER EXPENSES: BREAKOUT OF HOWL FESTIVAL: ADVERTISING AND PROMOTION 9,189 PRODUCER EXPENSE 10,900 FILM IN TOMPKINS SQUARE PARK 10,071 STORAGE 13,613 SPACE RENTAL 2,250 LICENSES & PERMITS 5,087 MISCELLANEOUS 2,403 TOTAL 53,513Description1Txt
Expenses1$53,513Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$40,101AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$40,101TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$40,101AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$602CashDeemedCharitableAmt
Net Vl Noncharitable Assets$39,499NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,975MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,975MinimumInvestmentReturnAmt
Distributable Before Adj$1,975DistributableBeforeAdjAmt
Distributable Before Ded$1,975DistributableBeforeDedAmt
Distributable As Adjusted$1,975DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$99,964ExpensesAndContributionsAmt
Qualifying Distributions$99,964QualifyingDistributionsAmt
Adjusted Qualifying Distri$99,964AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,975DistributableAsAdjustedAmt
Qualifying Distributions$99,964QualifyingDistributionsAmt
Applied To Current Year$1,975AppliedToCurrentYearAmt
Remaining Distri From Corpus$97,989RemainingDistriFromCorpusAmt
Total Corpus$97,989TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$97,989ExcessDistriCyovToNextYrAmt
Excess From Current Year$97,989ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Related Or Exempt Function Incm$2,095RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,095RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,095TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1ALineNumberTxt
Relationship StatementSUPPORT THE ARTSRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
GERALD AND DOROTHY FRIEDMAN
11285 AVENUE OF THE AMERICASNEW YORKNY10019$50,000Yes (X)
ACTORS FUND OF AMERICA
2729 SEVENTH AVENUENEW YORKNY10019$30,000Yes (X)
DOWNTOWN DINING LLC
3335 E 10TH STREETNEW YORKNY100095032$5,000Yes (X)
NY REALTY MANANGEMENT INC
4333 SEVENTH AVENUENEW YORKNY10009$5,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$13,000Amt
Adjusted Net Income$13,000AdjustedNetIncomeAmt
Disbursements Charitable Prps$13,000DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
BOY Book Value$6,753BOYBookValueAmt
EOY Book Value$6,753EOYBookValueAmt
EOYFMV$6,753EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
638$2,733$2,733$638
COMMUNICATIONS$1,156$1,156$1,156
INSURANCE$548$548$548
OFFICE$515$515$515
COMPUTER EXPENSES$351$351$351
HOWL FESTIVAL$53,513$53,513$53,513

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Revenue And Expenses Per Books$2,095RevenueAndExpensesPerBooksAmt
Adjusted Net Income$2,095AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryREAL ESTATE TAXESCategoryTxt
Amt$2,439Amt
Adjusted Net Income$2,439AdjustedNetIncomeAmt
Disbursements Charitable Prps$2,439DisbursementsCharitablePrpsAmt

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