FIGMENT PROJECT INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FIGMENT PROJECT INC (EIN 20-4582464)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-13
- IRS object ID
- 202320449349200102
- Schema version
- 2021v4.0
- 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 | 2023-02-13T07:27:03-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 921374740 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUMSTEIN & CAPPARELLI CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1476 BLUE SPRUCE LANE | AddressLine1Txt |
| City | WANTAGH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11793 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204582464 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIGMENT PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIGM | BusinessNameControlTxt |
| Phone | 6463914729 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 348 WEST 38TH STREET 9D | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID KOREN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6464714251 | PhoneNum |
| Signature | 2023-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | KOREN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA M CAPPARELLI | PreparerPersonNm |
| PTIN | P01231122 | PTIN |
| Phone | 5167298664 | PhoneNum |
| Preparation | 2023-02-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.FIGMENTPROJECT.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $117,383 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $88,812 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $28,296 | ProgramServiceRevenueAmt |
| Other Revenue Total | $275 | OtherRevenueTotalAmt |
| Total Revenue | $117,383 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $49,443 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $10,265 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $33,135 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $74,019 | OtherExpensesTotalAmt |
| Total Expenses | $166,862 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$49,479 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $162,841 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $4,614 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $117,976 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,400 | BOYAmt |
| EOY | $52,497 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,594 | BOYAmt |
| EOY | $72,965 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,994 | BOYAmt |
| EOY | $125,462 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,153 | BOYAmt |
| EOY | $7,486 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,841 | BOYAmt |
| EOY | $117,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MISSION OF FIGMENT PROJECT, INC. IS TO BUILD COMMUNITY THROUGH THE PARTICIPATORY ARTS, INSPIRING PERSONAL AND SOCIAL TRANSFORMATION BY CREATING CULTURAL EVENTS AND EXPERIENCES IN A SPIRIT OF PARTICPATION AND INCLUSION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| FIGMENT: A PARTICIPATORY ARTS FESTSIVAL IN CITIES AROUND THE UNITED STATES AND IN SEVERAL INTERNATIONAL LOCATIONS. | $120,980 |
| INSTALLATIONS: SUMMER-LONG PROGRAM ON GOVERNORS ISLAND INCLUDES THE MINIGOLF COURSE, SCULPTURE GARDEN, AND PAVILLION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $120,980 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RACHEL KLEIN | ||
| TREASURER | 1.00 | $0 |
| WYLIE STECKLOW | ||
| SECRETARY | 1.00 | $0 |
| DAVID KOREN | ||
| EXECUTIVE DI | 8.00 | $0 |
| SASHA KOREN | ||
| MEMBER | 1.00 | $0 |
| CARLY LEINHEISER | ||
| CHAIRWOMAN | 2.00 | $0 |
| CARLIJN URLINGS | ||
| MEMBER | 1.00 | $0 |
| MICHAEL GOLDBERG | ||
| MEMBER | 1.00 | $0 |
| KRYSTAL HENRIQUEZ | ||
| MEMBER | 1.00 | $0 |
| FIL MARESCA | ||
| MEMBER | 1.00 | $0 |
| HILLARY SPENCER | ||
| MEMBER | 1.00 | $0 |
| FRANCESCA ANUMONWO | ||
| MEMBER | 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 |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL KLEIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 84 STERLING PLACE APT 1 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112173311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6464714251 | 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 | $180,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,812 | CurrentTaxYearAmt |
| Total | $695,490 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,571 | CurrentTaxYearAmt |
| Total | $129,657 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,383 | CurrentTaxYearAmt |
| Total | $825,147 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $55,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,600 | CurrentTaxYearAmt |
| Total | $272,600 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $55,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,600 | CurrentTaxYearAmt |
| Total | $272,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $552,547 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,383 | CurrentTaxYearAmt |
| Total | $825,147 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.66960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.68140 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 275 TOTAL 275 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 603 INTERNET 1,017 OFFICE EXPENSES 814 CONFERENCES/MEETINGS 16,509 INSURANCE 7,645 BANK AND MERCHANT FEES 813 PERMITS AND FILING FEES 345 EQUIPMENT RENTAL 2,585 SUPPLIES 10,188 NON-INVESTMENT DEPRECIATION 33,500 TOTAL 74,019 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 4,614 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 7,989 COMPUTER EQUIPMENT 2,383 2,383 LESS ACCUMULATED DEPRECIATION 1,258 2,052 63,469 96,968 LESS ACCUMULATED AMORTIZATION 0 32,323 TOTAL 64,594 72,965 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 7,486 DEFERRED REVENUE 9,153 0 |
| FORM 990-EZ, PART III | THE MISSION OF FIGMENT PROJECT, INC. IS TO BUILD COMMUNITY THROUGH THE PARTICIPATORY ARTS, INSPIRING PERSONAL AND SOCIAL TRANSFORMATION BY CREATING CULTURAL EVENTS AND EXPERIENCES IN A SPIRIT OF PARTICPATION AND INCLUSION. |
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