FIGMENT PROJECT INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FIGMENT PROJECT INC (EIN 20-4582464)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-10
- IRS object ID
- 201301309349201820
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-10T16:09:56-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUMSTEIN ACCOUNTING SERVICES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2116 MERRICK AVE STE 2004 | AddressLine1 |
| City | MERRICK | City |
| State | NY | State |
| ZIP Code | 11566 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204582464 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIGMENT PROJECT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FIGM | NameControl |
| Phone | 6463914729 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 SPRING STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RACHEL KLEIN | Name |
| Title | TREASURER | Title |
| Phone | 6463914729 | Phone |
| Date Signed | 2013-05-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WADE H BLUMSTEIN | Name |
| Phone | 5168682400 | Phone |
| Date Prepared | 2013-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 162068 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 153838 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 8230 | ProgramServiceRevenue |
| Total Revenue | 162068 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 10650 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 82953 | OtherExpensesTotal |
| Total Expenses | 93603 | TotalExpenses |
| Excess Or Deficit For Year | 68465 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 9683 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 78148 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20469 | BOY |
| EOY | 64995 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17199 | BOY |
| EOY | 25358 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37668 | BOY |
| EOY | 90353 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27985 | BOY |
| EOY | 12205 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9683 | BOY |
| EOY | 78148 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE MISSION OF FIGMENT PROJECT, INC. IS TO BUILD COMMUNITY THROUGH THE PARTIPATORY ARTS, INSPIRING PERSONAL AND SOCIAL TRANSOFRMATION BY CREATING CULTURAL EVENTS AND EXPERIENCES IN A SPIRIT OF PARTICPATION AND INCLUSION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| FIGMENT: A PARTICIPATORY ARTS FESTIVAL IN NYC AND MS. | 29888 |
| INSTALLATIONS: SUMMER-LONG PROGRAM ON GOVERNORS ISLAND INCLUDES THE MINIGOLF COURSE, SCULPTURE GARENT, TREEHOUSE AND THE SUPERFRONT "LIBRARY OF IMMEDIACY" PAVILLION. | 37759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 67647 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|---|
| LESLIE BOCSKOR | |||||||
| 1900 WALDMAN AVENUE | 1900 WALDMAN AVENUE | LAS VEGAS | NV | 89102 | CHAIRMAN | 2.00 | 0 |
| RACHEL KLEIN | |||||||
| 148 WEST 23RD ST 12J | 148 WEST 23RD ST 12J | NEW YORK | NY | 10011 | TREASURER | 4.00 | 0 |
| ANDREA SCHNEIDER | |||||||
| 323 E 9TH STREET | 323 E 9TH STREET | NEW YORK | NY | 10003 | MEMBER | 1.00 | 0 |
| WYLIE STECKLOW | |||||||
| 10 SPRING STREET | 10 SPRING STREET | NEW YORK | NY | 10012 | SECRETARY | 8.00 | 0 |
| VIC SARJOO | |||||||
| 172 EAST BOSTON POST ROAD | 172 EAST BOSTON POST ROAD | MAMARONECK | NY | 10543 | MEMBER | 3.00 | 0 |
| JIM GLASER | |||||||
| 255 18TH STREET 302 | 255 18TH STREET 302 | BROOKLYN | NY | 11215 | MEMBER | 2.00 | 0 |
| DAVID KOREN | |||||||
| 348 WEST 38TH ST 9D | 348 WEST 38TH ST 9D | NEW YORK | NY | 10018 | EXECUTIVE DI | 20.00 | 0 |
| JULIE ZIFF SINT | |||||||
| 7 EAST 14TH STREET 1126 | 7 EAST 14TH STREET 1126 | NEW YORK | NY | 10003 | MEMBER | 2.00 | 0 |
| DEBRA KENEALLY | |||||||
| 548 46TH STREET | 548 46TH STREET | BROOKLYN | NY | 11220 | MEMBER | 8.00 | 0 |
| JIMM MELOY | |||||||
| 300 WEST 55TH STREET 15A | 300 WEST 55TH STREET 15A | NEW YORK | NY | 10019 | MEMBER | 4.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RACHEL KLEIN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 SPRING STREET | AddressLine1 |
| Address Line2 | NEW YORK | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122095463 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153838 | CurrentTaxYear |
| Total | 433186 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12410 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71977 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8717 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8230 | CurrentTaxYear |
| Total | 109809 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27085 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 162068 | CurrentTaxYear |
| Total | 542995 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 542995 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27085 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 162068 | CurrentTaxYear |
| Total | 542995 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 538 OFFICE SUPPLIES 78 TRAVEL 620 INSURANCE 4,925 BANK CHARGES 282 FUNDRAISING FEES 4,432 EVENT PRODUCTION 8,919 NYS REGISTRATION FEE 35 CREDIT CARD FEES 1,105 POSTAGE & DELIVERY 201 PRINTING & REPRODUCTION 1,510 TELEPHONE 590 VIDEO PRODUCTION 990 CLEAN UP/DEMO 3,810 DECOR 4,270 SIGNAGE 2,285 FEES & PERMITS 4,911 INSTALLATIONS 37,759 VOLUNTEER EXPENSES 5,693 TOTAL 82,953 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 17,199 4,296 GRANTS RECEIVABLE 0 21,062 TOTAL 17,199 25,358 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 27,985 12,205 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE MISSION OF FIGMENT PROJECT, INC. IS TO BUILD COMMUNITY THROUGH THE PARTIPATORY ARTS, INSPIRING PERSONAL AND SOCIAL TRANSOFRMATION BY CREATING CULTURAL EVENTS AND EXPERIENCES IN A SPIRIT OF PARTICPATION AND INCLUSION. |
Compensation Explanation CompensationExplanation
Compensation Compensation (10 entries)
| LESLIE BOCSKOR |
| RACHEL KLEIN |
| ANDREA SCHNEIDER |
| WYLIE STECKLOW |
| VIC SARJOO |
| JIM GLASER |
| DAVID KOREN |
| JULIE ZIFF SINT |
| DEBRA KENEALLY |
| JIMM MELOY |
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