ARTS ON TAP INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ARTS ON TAP INC (EIN 75-2434692)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-04-14
- IRS object ID
- 201111049349200011
- Schema version
- 2009v1.7
- 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 | 2011-04-14T09:56:54-07:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTI RANDLE CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1208 West Magnolia Avenue 228 | AddressLine1 |
| City | Ft Worth | City |
| State | TX | State |
| ZIP Code | 76104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-09-01 | 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 AVE | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GRACEY TUNE | Name |
| Title | ARTISTIC DIRECTOR | Title |
| Date Signed | 2011-04-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patti Randle CPA | Name |
| Phone | 8175699881 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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.com | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 164274 | GrossReceipts |
| Contributions Gifts Grants Etc | 82249 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 64960 | ProgramServiceRevenue |
| Investment Income | 17065 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Special Events Gross Revenue | 0 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 164274 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 75027 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5043 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 32674 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 61820 | OtherExpensesTotal |
| Total Expenses | 174564 | TotalExpenses |
| Excess Or Deficit For Year | -10290 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 11985 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1695 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11985 | BOY |
| EOY | 4791 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2455 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11985 | BOY |
| EOY | 7246 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5551 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11985 | BOY |
| EOY | 1695 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Education of the general public about the arts | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| Provided scholarships to young students of the arts and dance | 4934 |
| 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 | 49722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 54656 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| HAO TRAN | ||||||
| 1244 COLLEGE AVE | FORT WORTH | TX | 76104 | Director | 0 | 0 |
| LARK JOHNSTON | ||||||
| 1521 JENSON RD | FORT WORTH | TX | 76112 | Director | 0 | 0 |
| SETH JOHNSTON | ||||||
| 1521 JENSON RD | FORT WORTH | TX | 76112 | Director | 0 | 0 |
| SHELLIE GARDNER | ||||||
| 1923 6TH AVE | FORT WORTH | TX | 76110 | Director | 0 | 0 |
| PAULA FULTZ | ||||||
| 3425 MEDFORD JCT | FORT WORTH | TX | 76109 | Director | 0 | 0 |
| GROVER COULSON | ||||||
| 2109 MISTLETOE DR | FORT WORTH | TX | 76110 | Director | 0 | 0 |
| KEITH CANTEY | ||||||
| 4516 GREENBROOK PL 65 | FORT WORTH | TX | 76116 | Director | 0 | 0 |
| JOANNE CANDIOTO | ||||||
| 4516 GREENBROOK PL 65 | FORT WORTH | TX | 76116 | Director | 0 | 0 |
| PEGGY BOTT-KIRBY | ||||||
| 3924 VALENTINE | FORT WORTH | TX | 76107 | Director | 0 | 0 |
| DIANA BARRETT | ||||||
| 1714 S HENDERSON | FORT WORTH | TX | 76110 | Director | 0 | 0 |
| DEBORAH WOOD | ||||||
| 1126 W LOVERS LN | ARLINGTON | TX | 76013 | Vice President | 0 | 30000 |
| GRACEY TUNE | ||||||
| 8236 WOODVALE | FORT WORTH | TX | 76135 | ARTISTIC DIRECT | 60.00 | 38400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | 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 AVE | 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 | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
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 Minus3 Years | 20978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82249 | CurrentTaxYear |
| Total | 237532 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 53161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64960 | CurrentTaxYear |
| Total | 203218 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 74139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147209 | CurrentTaxYear |
| Total | 440750 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 440750 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Total | 17 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Total | 17 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31941 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8733 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17065 | CurrentTaxYear |
| Total | 62306 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503073 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.87610 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Comments