FRIENDS OF THE ART PARK PLAYERS INC: Form 990EZ, tax year 2022
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- Organization
- FRIENDS OF THE ART PARK PLAYERS INC (EIN 81-5263241)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202333199349206503
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T14:02:26-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760127421 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RATLIFF & JENTHO CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 ROLLINGBROOK DR STE 1B | AddressLine1Txt |
| City | BAYTOWN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 815263241 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE ART PARK PLAYERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 8324529546 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2134 | AddressLine1Txt |
| City | DEER PARK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77536 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FAYLENE DEFRANCIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8324529546 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FAYLENE | PersonFirstNm |
| Person Last | DEFRANCIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID JENTHO | PreparerPersonNm |
| PTIN | P00522208 | PTIN |
| Phone | 2814222296 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | ARTPARKPLAYERS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $95,190 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $34,997 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $54,822 | ProgramServiceRevenueAmt |
| Investment Income | $35 | InvestmentIncomeAmt |
| Other Revenue Total | $5,336 | OtherRevenueTotalAmt |
| Total Revenue | $95,190 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $550 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,743 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $86,154 | OtherExpensesTotalAmt |
| Total Expenses | $89,447 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,743 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $75,942 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,685 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,942 | BOYAmt |
| EOY | $82,333 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,942 | BOYAmt |
| EOY | $82,333 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $648 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,942 | BOYAmt |
| EOY | $81,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION IS TO ENHANCE AND SUPPORT THE THEATRE EDUCATIONAL EXPERIENCE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION RAISES MONEY TO ASSIST THE COMMUNITY THEATER TO ENHANCE AND SUPPORT THE THEATRE EDUCATIONAL EXPERIENCE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $77,826 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $77,826 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| FAYLENE DEFRANCIS | ||
| PRESIDENT | 1.00 | $0 |
| MARY PARROTT | ||
| VICE PRESIDE | 1.00 | $0 |
| SANDY HEYEN | ||
| TREASURER | 1.00 | $0 |
| MORGAN LAFFERTY | ||
| SECRETARY | 1.00 | $0 |
| MATT WALKER | ||
| COMMITTEE CO | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FAYLENE DEFRANCIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2134 | AddressLine1Txt |
| City | DEER PARK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77536 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8324529546 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,997 | CurrentTaxYearAmt |
| Total | $53,736 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,193 | CurrentTaxYearAmt |
| Total | $167,468 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,190 | CurrentTaxYearAmt |
| Total | $221,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $221,204 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,190 | CurrentTaxYearAmt |
| Total | $221,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | TRIP REGISTRATION 5,040 VENDING MACHINE 296 TOTAL 5,336 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CAMP 801 CLEANING 1,100 CHOREOGRAPHY 2,090 CONCESSIONS 5,867 DUES & SUBSCRIPTIONS 696 FEES 651 FLOWERS 843 MEALS FOR STAFF 3,786 OPERATING EXPENSES 2,439 PARTY/ENTERTAINMENT 9,030 PROPS 1,564 SCHOLARSHIP 9,675 SHOW DINNERS 507 SUPPLIES 493 TEACHING EXP 8,190 TRANSPORTATION 116 TRIPS 15,134 TICKETS 10,364 UTILITIES 331 VOLUNTEER MEETINGS 5,938 CONTRIBUTIONS 610 STORAGE 5,929 TOTAL 86,154 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 648 |
| FORM 990-EZ, PART III | THE ORGANIZATION IS TO ENHANCE AND SUPPORT THE THEATRE EDUCATIONAL EXPERIENCE. |