2024-08-08T19:03:50-07:00 2023-12-31 990EZ 2023-01-01 201570167 FIRE ARTS INC FIRE 5742822787 305 E Colfax Avenue South Bend IN 46617 Marilyn Shaul Treasurer 5743104047 2024-08-05 1 2023 2024-08-08 14:25:15Z X X Www.fireartsinc.com X X 45977 X 2491 32683 0 1910 0 0 0 0 0 0 0 0 0 0 8893 45977 700 0 0 0 27346 1755 22830 52631 -6654 329274 134 322754 82952 76375 246400 246379 0 0 329352 322754 78 0 329274 322754 Foster creation and appreciation of three dimensional art Studio space with equipment and tools for our artists and classes 0 27735 Education programs foster 3D Art creation & appreciation with workshops & tours 0 14537 Showroom provides sales and exhibition space for both visited arists and our artists 0 5894 48166 Jackie Carlson Secretary 4 0 0 0 Yvonne Desrosiers Vice President 15 0 0 0 Ralph Lampkin President 25 0 0 0 Charles Leone Director 2 0 0 0 Julie Neises Director 2 0 0 0 Marilyn Shaul Treasurer 12 0 0 0 Kay Westhues Director 2 0 0 0 Carolyn Anderson Treasurer - Tax preparation 2 0 0 0 Nemo Miller Board Member 2 0 0 0 Valerie Schroeder Board Member 2 0 0 0 Len Cockman Board Member 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN Marilyn Shaul 305 E Colfax Avenue South Bend IN 46617 5742822787 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2455 13917 2809 5383 2525 27089 46872 25070 31549 27253 41543 172287 49327 38987 34358 32636 44068 199376 199376 922 563 307 1910 3702 922 563 307 0 1910 3702 50249 39550 34665 32636 45978 203078 0.98177 0.98781 0.01823 0.01219 X Form 990-EZ, Part I, Line 8 Fom 990-EZ, Part 1, Line 8 -Sales less Consignments Form 990-EZ, Part I, Line 10 Form 990-EZ, Part1, Line 10 - Juried Show Awards $700 Form 990-EZ, Part I, Line 16 Form 990-EZ, Part l, Line 16 - Administrative Expenses $843 Business Expenses $144 Depreciation Expense $9426 Telephone Expense $125 Insurance Expense $98 Program Service Expense $3875 Showroom & Sales Expense $8319 Form 990-EZ, Part I, Line 20 Reconsiling Item Filed for Extension 8868 and it was approved on May 27,2024