WR ARTS INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WR ARTS INC (EIN 46-2663098)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-14
- IRS object ID
- 202102879349201445
- Schema version
- 2020v4.0
- 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 | 2021-10-14T20:54:14-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464721814 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZELIN & ASSOCIATES CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 8th Ave Ste 1203 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462663098 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WR ARTS Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WRAR | BusinessNameControlTxt |
| Phone | 9178475727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 573 Metropolitan Avenue | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nicole Guiland | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Nicole | PersonFirstNm |
| Person Last | Guiland | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven Zelin CPA | PreparerPersonNm |
| PTIN | P00737180 | PTIN |
| Phone | 6466784496 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | https://www.wrarts.org/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $130,352 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,255 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $129,097 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $130,352 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $161,110 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,910 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $53,845 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $80 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $74,341 | OtherExpensesTotalAmt |
| Total Expenses | $294,286 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$163,934 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $151,374 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$12,560 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,244 | BOYAmt |
| EOY | $15,034 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,130 | BOYAmt |
| EOY | $17,973 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,374 | BOYAmt |
| EOY | $33,007 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
| EOY | $45,567 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,374 | BOYAmt |
| EOY | -$12,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 501(c)3 WR Arts is here to provide an open, supportive artistic environment to those looking to cultivate a lasting relationship with Dance and the Performing Arts. We strive to find ways to blend North Brooklyn's culturally diverse neighborhoods together under one roof to build a stronger community together through the arts. With our "In School" on-site after school enrichment programing and our 6 days a week "Home Base" General Children's and Pre-Professional training at 573 Metropolitan Avenue, we connect ALL to the arts experience. Through our "In School" program WR brings a professional studio atmosphere into classroom spaces at an introductory level. To further the interest and training of those looking for more, WR has a "Home Base", with reduced rate community classes and scholarship opportunities for participation in our General and Pre-Professional programing. Through workshops and community classes for every age and experience level, we welcome artists of all races, sizes, a | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The largest accomplishment for WR Arts Inc. in 2020 was our ability to remain an outlet for expression, in the darkest of times. As of March 16th, 2020 WR Arts transitioned all programing offerings to an online/ virtual space. As our students (aged 3 through 16) processed the many social changes rapidly happening outside our collective doors, WR Arts kept a space for any and all looking for an outlet. WR Arts provided Free/ Donation based classes May through July for children both during daytime hours as a scheduled respite for parents & teachers in need of quality educational programing. These free classes allowed WR Arts to reach students internationally, with regular participants tuning in from India, The UK, The Netherlands, and across the United States. WR Arts provided Free Adult community Dance & Fitness April through June for Teens & adults in need of ways to support their fitness and mental health, while indoors. WR Arts Young Performers tween/ teen dance company celebrated the end of their virtual Spring session with the premiere of their dance film I Somehow Felt A Breeze, debuting in June of 2020 and screened on Youtube live and Vimeo to an international audience. This film was choreographed and produced by the cast of 10 - 16 year olds, with support from WR Arts faculty & staff. May of 2020, WR Arts received its first Paycheck Protection Loan in the amount of $39,567.00 of which $37,494.26 would be forgiven in 2021.September of 2020, WR Arts returned to in-person class offerings with a severely reduced number of classes, reduced number of permissible occupants, and a continued hybrid virtual/ live offering for advanced and out-of-state students. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $231,997 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $231,997 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Nicole Guiland | ||
| President | 35.00 | $45,375 |
| Michelle Lewis | ||
| Treasurer | 1.00 | $0 |
| Eugenia Velez | ||
| Secretary | 1.00 | $0 |
| Lakey Evans Pea | ||
| Executive Dir. | 11.00 | $8,470 |
| 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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nicole Guiland | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 573 Metropolitan Avenue | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3476787201 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $249,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $434,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $418,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,352 | CurrentTaxYearAmt |
| Total | $1,232,939 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $249,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $434,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $418,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,352 | CurrentTaxYearAmt |
| Total | $1,232,939 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,232,939 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,232,939 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2886 |
| Other Expenses.1002 | Office Expenses $2462 |
| Other Expenses.1005 | Travel $232 |
| Other Expenses.1009 | Depreciation $1066 |
| Other Expenses.1012 | Insurance $4570 |
| Other Expenses.1 | Independent contractors $39256 |
| Other Expenses.2 | Customs $6604 |
| Other Expenses.3 | Dues and subscriptions $5239 |
| Other Expenses.4 | Utilities $3988 |
| Other Expenses.5 | Conference & event expense $2666 |
| Other Expenses.6 | PAYROLL PROCESSING FEE $1651 |
| Other Expenses.7 | PROGRAM EXPENSES $1642 |
| Other Expenses.8 | Repair and maintenance $1011 |
| Other Expenses.9 | SUPPLIES $606 |
| Other Expenses.10 | Bank and merchant fees $303 |
| Other Expenses.11 | MEALS $159 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4007 Machinery and Equipment - Ending $2941 |
| Other Assets.1005 | Accounts Receivable - Beginning $932 Accounts Receivable - Ending $932 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1191 Prepaid Expenses and Deferred Charges - Ending $4100 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $10000 SECURITY DEPOSIT - Ending $10000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6000 Accounts Payable and Accrued Expenses - Ending $6000 |
| Total Liabilities.1 | PPP loan - Beginning $0 PPP loan - Ending $39567 |