FIRE ISLAND PINES ARTS PROJECT INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FIRE ISLAND PINES ARTS PROJECT INC (EIN 11-2933128)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-14
- IRS object ID
- 202011359349201756
- Schema version
- 2019v5.0
- 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 | 2020-05-14T13:47:02-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT SKOZLAS CPA | PreparerPersonNm |
| PTIN | P00348362 | PTIN |
| Phone | 6317225300 | PhoneNum |
| Preparation | 2020-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $142,689 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,875 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $132,759 | ProgramServiceRevenueAmt |
| Investment Income | $55 | InvestmentIncomeAmt |
| Total Revenue | $142,689 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $5,125 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $3,475 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $111,689 | OtherExpensesTotalAmt |
| Total Expenses | $120,289 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,400 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $48,805 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,205 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,805 | BOYAmt |
| EOY | $71,205 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,805 | BOYAmt |
| EOY | $71,205 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,805 | BOYAmt |
| EOY | $71,205 | 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. | $74,112 | |
| PROVIDING ENTERTAINMENT THROUGH THEATRICAL PRODUCTIONS TO OVER 1000 PEOPLE- MEMBERS AND GENERAL PUBLIC AND CONTRIBUTIONS TO TAX-EXEMPT ORGANIZATIONS | $5,125 | $5,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $79,237 | 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 |
| LAURA HARSTEIN | ||
| 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 | $20,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,875 | CurrentTaxYearAmt |
| Total | $69,769 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,814 | CurrentTaxYearAmt |
| Total | $553,747 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,689 | CurrentTaxYearAmt |
| Total | $623,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $623,516 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,689 | CurrentTaxYearAmt |
| Total | $623,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 9,338 CAST GIFTS 609 CREDIT CARD PROCESSING FE 4,328 HOSPITALITY 17,256 INSURANCE 3,508 OFFICE SUPPLIES 2,901 THEATRICAL PRODUCTION COS 18,458 RENT 6,001 TAXES 125 WEBSITE 5,289 ROYALTIES 3,375 FEES 40,251 MEMORIAL DONATION-BETHAM 250 TOTAL 111,689 |
| 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 |
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