ARCOS FOUNDATION FOR THE ARTS INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ARCOS FOUNDATION FOR THE ARTS INC (EIN 32-0340306)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201813199349206976
- Schema version
- 2017v2.3
- Note
- A later return for the same period supersedes this one.
- 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 | 2018-11-15T15:18:31-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202102134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUZANNE SMITH CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3268 CASA RINCONADA | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320340306 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCOS FOUNDATION FOR THE ARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARCO | BusinessNameControlTxt |
| Phone | 8609835974 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3111 PARKER LANE 196 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78741 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICA GIONFRIDDO | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 5056031001 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUZANNE SMITH | PreparerPersonNm |
| PTIN | P00510291 | PTIN |
| Phone | 5054243129 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 15:18:31 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7977F3F821008A57ABE336AAE1272AEC198B8600 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 369B8059A9915DF27F7270DC0ED199D7F149CA52 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Net Assets Or Fund Balances BOY | $42,712 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,712 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887 | BOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,075 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,962 | BOYAmt |
| EOY | $0 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,712 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO EXPERIMENT RIGOROUSLY TO DISCOVER ADVENTUROUS NEW FORMS OF CONTEMPORARY PERFORMING ARTS. ARCOS ENHANCES THE CONTEMPORARY PERFORMING ARTS THROUGH THE SUPPORT, CULTIVATION, AND EDUCATION OF AUDIENCES AND ASPIRING, EMERGING, AND ESTABLISHED ARTISTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE SIGNIFICANT PROJECT UNDERTAKEN WAS A MULTIMEDIA DANCE-THEATER PRODUCTION THAT RAN FOR 24 PERFORMANCES DURING THE EDINBURGH FESTIVAL FRINGE IN SCOTLAND. THE PRODUCTION RECEIVED FAVORABLE REVIEWS FROM LOCAL AND NATIONAL UK PUBLICATIONS AND WAS AWARDED A PRIZE. WHILE BOX OFFICE REVENUE WAS MODEST, THE CRITICAL SUCCESS OF THE PIECE WAS AN IMPORTANT MILESTONE FOR THE ORGANIZATION. EDUCATIONAL PROGRAMMING CONTINUED TO GROW, WITH A SUMMER INTENSIVE WORKSHOP DRAWING STUDENTS FROM ACROSS THE REGION AND COUNTRY. OVER HALF OF THESE PARTICIPANTS RECEIVED SCHOLARSHIPS TO SUBSIDIZE THEIR PERSONAL TUITION CONTRIBUTION. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICA GIONFRIDDO | PersonNm |
| Title | OFFICER | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 000.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| 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 | ERICA GIONFRIDDO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3111 PARKER LANE APT 196 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78741 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8609835974 | 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 Minus3 Years | $44,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,568 | CurrentTaxYearMinus1YearAmt |
| Total | $46,083 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $30,385 | CurrentTaxYearMinus1YearAmt |
| Total | $42,286 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $56,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $31,953 | CurrentTaxYearMinus1YearAmt |
| Total | $88,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $88,369 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $56,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $31,953 | CurrentTaxYearMinus1YearAmt |
| Total | $88,369 | 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 II, LINE 24 | FURNITURE & EQUIPMENT 42,075 0 TOTAL 42,075 0 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 250 0 |
| FORM 990-EZ, PART III | TO EXPERIMENT RIGOROUSLY TO DISCOVER ADVENTUROUS NEW FORMS OF CONTEMPORARY PERFORMING ARTS. ARCOS ENHANCES THE CONTEMPORARY PERFORMING ARTS THROUGH THE SUPPORT, CULTIVATION, AND EDUCATION OF AUDIENCES AND ASPIRING, EMERGING, AND ESTABLISHED ARTISTS. |
| FORM 990-EZ, PART III, LINE 28 | THE SIGNIFICANT PROJECT UNDERTAKEN WAS A MULTIMEDIA DANCE-THEATER PRODUCTION THAT RAN FOR 24 PERFORMANCES DURING THE EDINBURGH FESTIVAL FRINGE IN SCOTLAND. THE PRODUCTION RECEIVED FAVORABLE REVIEWS FROM LOCAL AND NATIONAL UK PUBLICATIONS AND WAS AWARDED A PRIZE. WHILE BOX OFFICE REVENUE WAS MODEST, THE CRITICAL SUCCESS OF THE PIECE WAS AN IMPORTANT MILESTONE FOR THE ORGANIZATION. EDUCATIONAL PROGRAMMING CONTINUED TO GROW, WITH A SUMMER INTENSIVE WORKSHOP DRAWING STUDENTS FROM ACROSS THE REGION AND COUNTRY. OVER HALF OF THESE PARTICIPANTS RECEIVED SCHOLARSHIPS TO SUBSIDIZE THEIR PERSONAL TUITION CONTRIBUTION. |