Totals
- Total revenue
- -$379,469
- Total expenses
- $797,136
- Contributions and grants received
- $173,487
- Grants paid
- $70,000
- Program service revenue
- $189,962
- Investment income
- -$1,065,649
- Other revenue
- $322,731
- Total assets, end of year
- $9,264,944
- Total liabilities, end of year
- $87,893
- Net assets or fund balances, end of year
- $9,177,051
- Program services expenses (Part IX)
- $650,923
- Management and general expenses
- $141,202
- Fundraising expenses
- $5,011
- Program service expenses (Part III)
- $650,923
Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$173,487
-
2a · Program service revenue: ADMISSIONS & RENTAL
total $80,860 · excluded $80,860
-
2b · Program service revenue: CELL PHONE TOWERS CONTRACTS
total $52,596 · excluded $52,596
-
2c · Program service revenue: SEASHORE DEFENSE FUND
total $28,976 · excluded $28,976
-
2d · Program service revenue: MOBILITY CART
total $18,590 · excluded $18,590
-
2e · Program service revenue: LYME PREVENTION
total $8,940 · excluded $8,940
-
3 · Investment income
total -$1,069,031 · excluded -$1,069,031
-
7a · Gross sales of assets other than inventory
other assets $3,382
-
7c · Gain or loss
other assets $3,382
-
7d · Net gain or loss
total $3,382 · excluded $3,382
-
8a · Fundraising events: gross income
$1,306,852
-
8b · Fundraising events: direct expenses
$1,006,096
-
8c · Net income from fundraising events
total $300,756
-
11a · Other revenue: PARTNERSHIP INCOME
total $21,975 · excluded $21,975
-
11e · Other revenue, total
$21,975
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $70,000 · program services $70,000
-
7 · Other salaries and wages
total $60,883 · program services $51,293 · management and general $5,590 · fundraising $4,000
-
10 · Payroll taxes
total $4,657 · program services $3,923 · management and general $428 · fundraising $306
-
11a · Fees: management
total $10,041 · program services $10,041
-
11b · Fees: legal
total $358 · management and general $358
-
11c · Fees: accounting
total $75,075 · management and general $75,075
-
13 · Office expenses
total $11,758 · management and general $11,053 · fundraising $705
-
16 · Occupancy
total $16,477 · program services $16,477
-
22 · Depreciation, depletion and amortization
total $129,940 · program services $129,940
-
23 · Insurance
total $99,987 · program services $51,289 · management and general $48,698
-
24a · Other expenses: MAINTENANCE & SUPPLIES
total $82,031 · program services $82,031
-
24b · Other expenses: CREDIT CARD FEES
total $55,452 · program services $55,452
-
24c · Other expenses: MISCELLANEOUS
total $36,980 · program services $36,980
-
24d · Other expenses: AIDS MEMORIAL
total $35,250 · program services $35,250
-
24e · All other expenses
total $108,247 · program services $108,247
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,579 · end of year $257,578
-
2 · Savings and temporary cash investments
beginning of year $820,563 · end of year $884,135
-
4 · Accounts receivable
beginning of year $28,515 · end of year $13,844
-
9 · Prepaid expenses and deferred charges
beginning of year $33,628 · end of year $76,334
-
10a · Land, buildings and equipment: cost or other basis
$4,027,496
-
10b · Land, buildings and equipment: accumulated depreciation
$2,081,612
-
10c · Land, buildings and equipment, net
beginning of year $1,906,292 · end of year $1,945,884
-
11 · Investments: publicly traded securities
beginning of year $7,077,040 · end of year $5,699,649
-
12 · Investments: other securities
beginning of year $387,520 · end of year $387,520
-
17 · Accounts payable and accrued expenses
beginning of year $57,481 · end of year $87,893
-
27 · Net assets without donor restrictions
beginning of year $10,353,656 · end of year $9,177,051
Mission and programs · 2022
Mission
BEAUTIFY PUBLIC AREAS OF FIRE ISLAND PINES
-
COMMUNITY HOUSE OPERATING EXPENSES
Expenses $419,785 · Revenue $174,491
-
RENOVATION, MODERNIZATION & BEAUTIFICATION OF PUBLIC AREAS OF FIRE ISLAND PINES
Expenses $116,226 · Revenue $39,276
-
DAMMINEX PROGRAM TO CONTROL VECTOR DEER TICK POPULATION AND RESULTANT INCIDENCE OF LYME DISEASE.
Expenses $32,972 · Revenue $8,940
-
COMMUNITY HOUSE
Expenses $81,940 · Grants $70,000 · Revenue $18,590
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Allan BaumALLAN BAUM
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Alan BrodhersonALAN BRODHERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Gary ClintonGARY CLINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Greg HennigerGREG HENNIGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Andrew KirtzmanANDREW KIRTZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Chris MaiCHRIS MAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Charles A Montorio-ArcherCHARLES A MONTORIO-ARCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jay PaganoJAY PAGANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nate PinsleyNATE PINSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Leland RechisLELAND RECHIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Henry RobinHENRY ROBIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Russell SarayRUSSELL SARAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Eric SawyerERIC SAWYER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Edwin SchulhaferEDWIN SCHULHAFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Matt TagueMATT TAGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
STONEWALL COMMUNITY FOUNDATION
$70,000
PUBLIC SERVICE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FIRE ISLAND PINES PROPERTY OWNERS ASSOCIATION INC
501C4 · PROP OWNER · NY
-
FIPPOA PAC
PAC · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349320081
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.