ARTS ON TAP INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARTS ON TAP INC (EIN 75-2434692)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-01-15
- IRS object ID
- 201420159349200322
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-15T14:13:02-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752584311 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYNTHIA W SNIDER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4146 WILLMAN AVE STE 102 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 761808616 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752434692 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS ON TAP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARTS | NameControl |
| Phone | 8179239500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1628 5TH AVENUE | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 761044324 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GRACEY TUNE | Name |
| Title | ARTISTIC DIRECTOR | Title |
| Phone | 8179239500 | Phone |
| Date Signed | 2014-01-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CYNTHIA W SNIDER | Name |
| PTIN | P00088684 | PTIN |
| Phone | 8175900008 | Phone |
| Date Prepared | 2014-01-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | ARTSFIFTHAVENUE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 0 | GrossReceipts |
| Total Revenue | 0 | TotalRevenue |
| Total Expenses | 0 | TotalExpenses |
| Excess Or Deficit For Year | 0 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 253 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 253 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4168 | BOY |
| EOY | 253 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2455 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6623 | BOY |
| EOY | 253 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6370 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253 | BOY |
| EOY | 253 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | EDUCATION OF THE GENERAL PUBLIC ABOUT THE ARTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | EDUCATING 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| GRACEY TUNE | ||||
| ARTISTIC DIRECTOR | 60.00 | 0 | 0 | 0 |
| DEBORAH WOOD | ||||
| VICE PRESIDENT | 40.00 | 0 | 0 | 0 |
| PAULA FULTZ | ||||
| PRESIDENT | 0.00 | 0 | 0 | 0 |
| PEGGY BOTT-KIRBY | ||||
| VICE PRESIDENT | 0.00 | 0 | 0 | 0 |
| TERRY WEST | ||||
| ACTING SECRETARY | 0.00 | 0 | 0 | 0 |
| CHRIS CURTIS | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| BETH STRIBLING | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| BARBARA MEECE | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| ROBERT MEECE | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| SETH JOHNSTON | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| LARK JOHNSTON | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GRACEY TUNE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1628 5TH AVENUE | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 761044324 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8179239500 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66291 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68947 | CurrentTaxYearMinus1Year |
| Total | 289142 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75257 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75336 | CurrentTaxYearMinus1Year |
| Total | 271426 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147209 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146912 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144283 | CurrentTaxYearMinus1Year |
| Total | 560568 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 560568 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11373 | CurrentTaxYearMinus1Year |
| Total | 50418 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 130897 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 164274 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 160159 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 155656 | CurrentTaxYearMinus1Year |
| Total | 610986 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91750 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88870 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 2,455. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,287. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 1,083. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |
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