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FIRE ISLAND PINES ARTS PROJECT INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FIRE ISLAND PINES ARTS PROJECT INC (EIN 11-2933128)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-16
IRS object ID
202201369349301795
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

FieldValueIRS element (for citing)
Return2022-05-16T08:52:10-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN112701159PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KANDELL FARNWORTH & PUBINS CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1727 UNION AVEAddressLine1Txt
CityRIVERHEADCityNm
State AbbreviationNYStateAbbreviationCd
ZIP119011912ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112933128EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRE ISLAND PINES ARTS PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFIREBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 408AddressLine1Txt
CitySAYVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11782ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLE LAFOUNTAINEPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2022-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNICOLEPersonFirstNm
Person LastLAFOUNTAINEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT SKOZLAS CPAPreparerPersonNm
PTINP00348362PTIN
Phone6317225300PhoneNum
Preparation2022-05-16PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICOLE LAFOUNTAINEPrincipalOfficerNm
Gross Receipts$210,411GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFIPAP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$21,074CYContributionsGrantsAmt
CY Program Service Revenue$189,272CYProgramServiceRevenueAmt
CY Investment Income$65CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$210,411CYTotalRevenueAmt
CY Grants And Similar Paid$600CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$127,413CYOtherExpensesAmt
CY Total Expenses$128,013CYTotalExpensesAmt
CY Revenues Less Expenses$82,398CYRevenuesLessExpensesAmt
Total Assets BOY$80,756TotalAssetsBOYAmt
Total Assets EOY$163,154TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$80,756NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$163,154NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$126,288ExpenseAmt
Revenue$189,272RevenueAmt
DescPROVIDING ENTERTAINMENT THROUGH THEATRICAL PRODUCTIONS TO OVER 1000 PEOPLE- MEMBERS AND GENERAL PUBLIC AND CONTRIBUTIONS TO TAX-EXEMPT ORGANIZATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$600ExpenseAmt
Grant$600GrantAmt
DescPROVIDING ENTERTAINMENT THROUGH THEATRICAL PRODUCTIONS TO OVER 1000 PEOPLE- MEMBERS AND GENERAL PUBLIC AND CONTRIBUTIONS TO TAX-EXEMPT ORGANIZATIONSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$600TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$600TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$126,888TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNICOLE LAFOUNTAINEPersonNm
Phone6315977018PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 BOYLAN LANEAddressLine1Txt
Address Line2150 BOYLAN LANEAddressLine2Txt
CityBLUE POINTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11715ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVEN ALAN BLACK
PRESIDENTYes (X)$0$0$0
R INNES
SECRETARYYes (X)$0$0$0
NICOLE LAFOUNTAINE
TREASURERYes (X)$0$0$0
MARK RICIGLIANO
VICE PRESIDEYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$21,074FederatedCampaignsAmt
Total Contributions$21,074TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAMS$158,782$158,782
UNDERWRITING$31,107$31,107
$33$33
REFUNDS-$650-$650
FieldValueIRS element (for citing)
Total Program Service Revenue$189,272TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$65TotalRevenueColumnAmt
Related Or Exempt Func Income$65RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$210,411TotalRevenueColumnAmt
Related Or Exempt Func Income$189,337RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Program Services$600ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,050TotalAmt
Management And General$1,050ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,157TotalAmt
Program Services$1,157ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$78TotalAmt
Program Services$78ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
TAXES$75$75
ARTISTS$58,088$58,088
HOSPITALITY$18,102$18,102
TECH PERFORMANCE$17,904$17,904

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,959TotalAmt
Program Services$30,959ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$128,013TotalAmt
Program Services$126,888ProgramServicesAmt
Management And General$1,125ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$80,756BOYAmt
EOY$163,154EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$80,756BOYAmt
EOY$163,154EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$80,756BOYAmt
EOY$163,154EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$80,756BOYAmt
EOY$163,154EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$80,756BOYAmt
EOY$163,154EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$82,398ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,125CurrentTaxYearMinus1YearAmt
Current Tax Year$21,074CurrentTaxYearAmt
Total$58,464TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,805CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,673CurrentTaxYearMinus1YearAmt
Current Tax Year$189,337CurrentTaxYearAmt
Total$492,932TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,798CurrentTaxYearMinus1YearAmt
Current Tax Year$210,411CurrentTaxYearAmt
Total$551,396TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$551,396PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,798CurrentTaxYearMinus1YearAmt
Current Tax Year$210,411CurrentTaxYearAmt
Total$551,396TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DPROVIDING ENTERTAINMENT THROUGH THEATRICAL PRODUCTIONS TO OVER 1000 PEOPLE- MEMBERS AND GENERAL PUBLIC AND CONTRIBUTIONS TO TAX-EXEMPT ORGANIZATIONS
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24EADVERTISING 9,749 0 0 RENT 7,252 0 0 CREDIT CARD PROCESSING FE 5,146 0 0 INSURANCE 4,122 0 0 OFFICE SUPPLIES 2,269 0 0 FEES 1,157 0 0 CAST GIFTS 580 0 0 WEBSITE 534 0 0 ROYALTIES 150 0 0 TOTAL 30,959 0 0

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