FIST AND HEEL PERFORMANCE GROUP INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FIST AND HEEL PERFORMANCE GROUP INC (EIN 04-3702601)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-09
IRS object ID
201743139349200219
Schema version
2016v3.0
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)
Return2017-11-09T06:30:07-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICH AND BANDER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line179 Madison Avenue 2nd FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043702601EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIST & HEEL PERFORMANCE GROUPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFISTBusinessNameControlTxt
Phone7186369509PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1476 DEAN STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11217ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANN-MARIE JOSEPHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7186369509PhoneNum
Signature2017-10-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN A BANDERPreparerPersonNm
Phone2126842470PhoneNum
Preparation2017-11-09PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.215.68.156IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-09IPDt
IP Tm06:29:29IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.fistandheelperformancegroup.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$170,559GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$39,452ContributionsGiftsGrantsEtcAmt
Program Service Revenue$129,782ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,325OtherRevenueTotalAmt
Total Revenue$170,559TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$9,650FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,199OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$33PrintingPublicationsPostageAmt
Other Expenses Total$173,906OtherExpensesTotalAmt
Total Expenses$184,788TotalExpensesAmt
Excess Or Deficit For Year-$14,229ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$127,799NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$113,570NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$115,883BOYAmt
EOY$117,499EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$14,116BOYAmt
EOY$283EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$129,999BOYAmt
EOY$117,782EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,200BOYAmt
EOY$4,212EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$127,799BOYAmt
EOY$113,570EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCULTURAL/ARTISTICPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO MANIFEST THE INTERSECTIONS OF CULTURAL ANTHROPOLOGY AND MOVEMENT PRACTICES OF REGGIE WILSON'S PERFORMANCE.DescriptionProgramSrvcAccomTxt
Program Service Expenses$136,098ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$136,098TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RHETTA ALEONG
SECRETARY20.00$19,650
ANN MARIE JOSEPH
PRESIDENT10.00$0
REGINALD WILSON
EXECUTIVE DIRECTOR8.00$18,375
CAROL BRYCE-BUCHANAN
BOARD MEMBER8.00$0
JOSH SIREFMAN
BOARD MEMBER0.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1476 DEAN STREET SUITE 2AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11217ZIPCd
FieldValueIRS element (for citing)
Phone7186369509PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,943CurrentTaxYearMinus1YearAmt
Current Tax Year$39,452CurrentTaxYearAmt
Total$278,486TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,943CurrentTaxYearMinus1YearAmt
Current Tax Year$39,452CurrentTaxYearAmt
Total$278,486TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$53,082SubstantialContributorsTotAmt
Public Support Total170$225,404PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$278,486TotalSupportAmt
Public Support CY1700.80940PublicSupportCY170Pct
Public Support PY1700.84100PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11b990 IS REVIEWED BY ALL BOARD MEMBERS AND APPROVED PRIOR TO FILLING.
Pt VI, Line 12cBOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST EXISTING AT THAT TIME.
Pt VI, Line 15aOFFICERS , EMPLOYEES AND OTHER AGENTS OF THE CORPORATION MAY RECEIVE REASONABLE SALARIES OR COMPENSATION FOR SERVICES PERFORMED IN FULFILLMENT OF THEIR DUTIES WHEN AUTHORIZED BY A VOTE OF A MAJORITY OF THE ENTIRE BOARD.
Pt VI, Line 15bOFFICERS , EMPLOYEES AND OTHER AGENTS OF THE CORPORATION MAY RECEIVE REASONABLE SALARIES OR COMPENSATION FOR SERVICES PERFORMED IN FULFILLMENT OF THEIR DUTIES WHEN AUTHORIZED BY A VOTE OF A MAJORITY OF THE ENTIRE BOARD.
Form 990EZ, Part I, Line 8MISCELLANEOUS 1325.
Form 990EZ, Part I, Line 16ADMINISTRATIVE FEES 44189.
Form 990EZ, Part I, Line 16ADVERTISING AND PROMOTION 894.
Form 990EZ, Part I, Line 16OFFICE EXPENSE 5026.
Form 990EZ, Part I, Line 16OFFICE SUPPLIES 267.
Form 990EZ, Part I, Line 16PERFORMANCE AND ARTISTIC FEES 88237.
Form 990EZ, Part I, Line 16TRAVEL 25942.
Form 990EZ, Part I, Line 16Depreciation 283.
Form 990EZ, Part I, Line 16PRODUCTION 8476.
Form 990EZ, Part I, Line 16INSURANCE 300.
Form 990EZ, Part I, Line 16TELECOMMUNICATION 169.
Form 990EZ, Part I, Line 16RESEARCH AND DEVELOPMENT 123.
Form 990EZ, Part II, Line 24OFFICE EQUIPMENT, NET 566. 283.
Form 990EZ, Part II, Line 24PROMISES TO GIVE 13550. 0.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2200. 4212.

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