CONTEMPORARY PERFORMING ARTS OF CHATTANOOGA INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CONTEMPORARY PERFORMING ARTS OF CHATTANOOGA INC (EIN 58-1978586)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-10-12
- IRS object ID
- 201712859349200406
- Schema version
- 2016v3.0
- 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 | 2017-10-12T10:09:16-00:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jerry Miller CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 Ashland Terrace | AddressLine1Txt |
| City | Chattanooga | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37415 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581978586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Contemporary Performing Arts of Chattanooga Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONT | BusinessNameControlTxt |
| Phone | 4236245347 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1307 Dodds Avenue | AddressLine1Txt |
| City | Chattanooga | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bruce Kaplan | PersonNm |
| Person Title | Tax Matters Partner | PersonTitleTxt |
| Signature | 2017-10-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jerry Miller | PreparerPersonNm |
| Phone | 4238760633 | PhoneNum |
| Preparation | 2017-10-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.53.218.242 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-12 | IPDt |
| IP Tm | 14:05:41 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 35ECB8979D995A1719D32B725561A77A30E3D99B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 35ECB8979D995A1719D32B725561A77A30E3D99B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | http//barkinglegs.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $160,575 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $66,855 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $62,323 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $24,477 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $19,602 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $4,875 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $6,920 | OtherRevenueTotalAmt |
| Total Revenue | $140,973 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $5,958 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $7,019 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $77,093 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,855 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,932 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $19,292 | OtherExpensesTotalAmt |
| Total Expenses | $129,149 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,824 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $142,999 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $154,823 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,425 | BOYAmt |
| EOY | $47,969 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,383 | BOYAmt |
| EOY | $108,547 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,911 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,719 | BOYAmt |
| EOY | $156,516 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720 | BOYAmt |
| EOY | $1,693 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,999 | BOYAmt |
| EOY | $154,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Performing Arts | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | COPAC is dedicated to supporting the work of contemporary performing artists. COPA serves the community through outreach programs, art projects, classes, and workshops. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Maggie Behringer | ||
| Vice Chair | 010.00 | $0 |
| Paul Brock | ||
| Member at Large | 002.00 | $0 |
| David McCorkle | ||
| Treasurer | 002.00 | $0 |
| Ann Cater | ||
| President | 002.00 | $0 |
| Veronica M Herrera | ||
| Secretary | 002.00 | $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 |
| 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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bruce Kaplan | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1307 Dodds Avenue | AddressLine1Txt |
| City | Chattanooga | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4236245347 | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $170,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,855 | CurrentTaxYearAmt |
| Total | $396,206 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,719 | CurrentTaxYearAmt |
| Total | $251,879 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,574 | CurrentTaxYearAmt |
| Total | $648,085 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $648,085 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,574 | CurrentTaxYearAmt |
| Total | $648,085 | 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 |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Rental Income 6,920 |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity Arts, Grantee Artisi Affanti, Cash Grant 5,592, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 27 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 356 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 198 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,591 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 6,031 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,996 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses, Fees, Permits 1,109 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 1,687 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Theater Supplies 1,027 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 957 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes Other 2,858 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues Subscriptions 455 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 13,911, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales Taxes Payable Beginning of year 440, End of year 736 |
| Form 990-EZ, Part II, Line 26, Liabilities | Customer Deposits Beginning of year 280, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Taxes Payable Beginning of year 0, End of year 957 |