FIRE ISLAND PINES ARTS PROJECT INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FIRE ISLAND PINES ARTS PROJECT INC (EIN 11-2933128)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-14
- IRS object ID
- 202101349349202245
- Schema version
- 2020v4.0
- 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 | 2021-05-14T13:41:09-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 112701159 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANDELL FARNWORTH & PUBINS CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 727 UNION AVE | AddressLine1Txt |
| City | RIVERHEAD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 119011912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112933128 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRE ISLAND PINES ARTS PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIRE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 408 | AddressLine1Txt |
| City | SAYVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11782 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE LAFOUNTAINE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2021-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NICOLE | PersonFirstNm |
| Person Last | LAFOUNTAINE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT SKOZLAS CPA | PreparerPersonNm |
| PTIN | P00348362 | PTIN |
| Phone | 6317225300 | PhoneNum |
| Preparation | 2021-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $38,798 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,125 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $32,514 | ProgramServiceRevenueAmt |
| Investment Income | $158 | InvestmentIncomeAmt |
| Other Revenue Total | $1 | OtherRevenueTotalAmt |
| Total Revenue | $38,798 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $5,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,400 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $22,848 | OtherExpensesTotalAmt |
| Total Expenses | $29,248 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,550 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $71,206 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,756 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,206 | BOYAmt |
| EOY | $80,756 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,206 | BOYAmt |
| EOY | $80,756 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,206 | BOYAmt |
| EOY | $80,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| PROVIDING ENTERTAINMENT THROUGH THEATRICAL PRODUCTIONS TO OVER 1000 PEOPLE- MEMBERS AND GENERAL PUBLIC AND CONTRIBUTIONS TO TAX-EXEMPT ORGANIZATIONS. | $16,174 | |
| PROVIDING ENTERTAINMENT THROUGH THEATRICAL PRODUCTIONS TO OVER 1000 PEOPLE- MEMBERS AND GENERAL PUBLIC AND CONTRIBUTIONS TO TAX-EXEMPT ORGANIZATIONS | $5,000 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,174 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| STEVEN ALAN BLACK | ||
| PRESIDENT | 000.00 | $0 |
| MARK RICIGLIANO | ||
| VICE PRESIDE | 000.00 | $0 |
| R INNES | ||
| SECRETARY | 000.00 | $0 |
| NICOLE LAFOUNTAINE | ||
| TREASURER | 000.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE LAFOUNTAINE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BOYLAN LANE | AddressLine1Txt |
| Address Line2 | 150 BOYLAN LANE | AddressLine2Txt |
| City | BLUE POINT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11715 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6315977018 | 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 | $17,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,125 | CurrentTaxYearAmt |
| Total | $55,076 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,673 | CurrentTaxYearAmt |
| Total | $433,444 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,798 | CurrentTaxYearAmt |
| Total | $488,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $488,520 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,798 | CurrentTaxYearAmt |
| Total | $488,520 | 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 I, LINE 8 | OTHER REVENUE 1 TOTAL 1 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,702 CREDIT CARD PROCESSING FE 697 HOSPITALITY 450 INSURANCE 882 OFFICE SUPPLIES 1,843 ARTISTS 10,770 TAXES 75 WEBSITE 1,299 ROYALTIES 2,303 FEES 1,827 TOTAL 22,848 |
| FORM 990-EZ, PART II, LINE 24 | SECURITY DEPOSIT 0 0 TOTAL 0 0 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDING ENTERTAINMENT THROUGH THEATRICAL PRODUCTIONS TO OVER 1000 PEOPLE- MEMBERS AND GENERAL PUBLIC AND CONTRIBUTIONS TO TAX-EXEMPT ORGANIZATIONS |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (4 entries)
| STEVEN ALAN BLACK |
| MARK RICIGLIANO |
| R INNES |
| NICOLE LAFOUNTAINE |
Comments