OUR FABULOUS VARIETY SHOW INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- OUR FABULOUS VARIETY SHOW INC (EIN 47-3695330)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-04-17
- IRS object ID
- 202341079349201939
- 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 | 2023-04-17T14:56:44-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475532088 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cross Island Prospectives Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 Woodlot Rd | AddressLine1Txt |
| City | Ridge | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11961 | 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 | 473695330 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Our Fabulous Variety Show Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OURF | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Po Box 2424 | AddressLine1Txt |
| City | Southampton | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11968 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Katazyna Klimiuk President | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5162974123 | PhoneNum |
| Signature | 2023-04-17 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Katazyna | PersonFirstNm |
| Person Last | Klimiuk | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole Petersen | PreparerPersonNm |
| PTIN | P00813368 | PTIN |
| Phone | 6313041916 | PhoneNum |
| Preparation | 2023-04-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $150,636 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $40,448 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $110,188 | ProgramServiceRevenueAmt |
| Total Revenue | $150,636 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $73,588 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $66,413 | OtherExpensesTotalAmt |
| Total Expenses | $140,001 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,635 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $10,475 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,110 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,475 | BOYAmt |
| EOY | $20,421 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $689 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,475 | BOYAmt |
| EOY | $21,110 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,475 | BOYAmt |
| EOY | $21,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Educate Young Performers | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provided Perfomance and Educational opportunities for professionals and young adults as well as providing educational and arts programming in theater, dance, music in the community | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Katazyna Klimiuk | ||||
| President | 20.00 | $0 | $0 | $0 |
| Anita Boyer | ||||
| Treasurer | 20.00 | $0 | $0 | $0 |
| Alex Feleppa | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Alessandra Grangeiro | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Kathryn Menu | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Katherine Mitchell | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Sebastian Paczynsk | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Ann Stewert | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Danny Ximo | ||||
| Board Member | 2.00 | $0 | $0 | $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 | Anita Boyer | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22a E Montauk Highway | AddressLine1Txt |
| City | Hampton Bays | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6315074603 | 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 | $33,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,448 | CurrentTaxYearAmt |
| Total | $141,610 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,188 | CurrentTaxYearAmt |
| Total | $338,016 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,636 | CurrentTaxYearAmt |
| Total | $479,626 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $479,626 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,636 | CurrentTaxYearAmt |
| Total | $479,626 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description Amountproduction materials 9,858studio rental 8,650meals 6,042office supplies 1,354storage rent 3,000theater rental 1,800merchandise 5,252travel and housing 5,639marketing 2,087dues and subscriptions 3,152insurance 644credit card processing 1,997concession expenses 1,702professional fees 405permits 324studio materials 1,159repairs and maintenance 349capital expenditures 5,330Disney 7,669 |
| Description of other assets Part II line 24 | Category Beginning of Year End of Yearpayroll check not cashed 0 689 |
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