2024-11-15T11:21:49-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 100 GREAT MEADOW ROAD WETHERSFIELD CT 06109 990 2023-01-01 203941546 FISHERS ISLAND COMMUNITY CENTER INC FISH 6317887683 PO BOX 464 FISHERS ISLAND NY 06390 LUCIUS L FOWLER PRESIDENT 6317887683 2024-11-15 1 1 GARRETT M HIGGINS P00543209 8602571870 2024-11-14 2023 2024-10-15 13:58:12Z STALEY SEDNAOUI PO BOX 464 FISHERS ISLAND NY 06390 1013814 0 X WWW.FICOMMUNITYCENTER.ORG X 2005 NY TO PROVIDE CULTURAL, EDUCATIONAL, ATHLETIC & SOCIAL ACTIVITIES TO ISLAND RESIDENTS. 14 13 10 25 0 0 771167 542244 176224 208329 75507 70348 -30797 -655 992101 820266 0 0 0 0 307524 312660 0 0 31941 462036 521839 769560 834499 222541 -14233 6567478 7051352 50754 98103 6516724 6953249 X TO PROVIDE CULTURAL, EDUCATIONAL, ATHLETIC, AND SOCIAL ACTIVITIES THROUGHOUT THE YEAR FOR THE BENEFIT OF FISHERS ISLAND RESIDENTS. OUR PROGRAMMING AND OUTREACH EFFORTS ENRICH ISLAND LIFE FOR ALL AGES, FOSTER A SENSE OF COMMUNITY AND ENCOURAGE THE RETENTION AND GROWTH OF THE YEAR-ROUND POPULATION. 0 0 544983 0 108291 CENTER MEMBERSHIP - MEMBERSHIP TO THE COMMUNITY CENTER COMES WITH A WIDE ARRAY OF PROGRAMS. THE FITNESS CENTER HOUSES A FULLY EQUIPPED WORKOUT ROOM WITH CARDIO AND STRENGTH EQUIPMENT. THE ARTS AND CRAFTS ROOM OFFERS SOMETHING FOR ALL AGES, FROM SEWING MACHINES TO PAINT AND GLUE. MANY ISLAND ORGANIZATIONS HOLD REGULAR MEETINGS IN OUR FACILITY. THE PLAYROOM IS A ROOM THAT IS A GREAT ENTERTAINMENT SPACE FOR CHILDREN FOUR AND UNDER, ESPECIALLY ON RAINY DAYS. THERE ARE A VARIETY OF TOYS OFFERED IN A CLEAN AND SAFE ENVIRONMENT. WE NOW OFFER REMOTE WORK SPACE FOR THOSE WORKING FROM HOME AS OUR INTERNET SPEED IS ONE OF THE STRONGER SPOTS ON THE ISLAND. 41356 0 0 HEALTH AND FITNESS - THE HEALTH AND FITNESS PROGRAMS CONSIST OF YOGA, FITNESS CLASSES AND HEALING MASSAGES. YOGA CLASSES OFFER AN ENVIRONMENT OF FREEDOM AND A FUND SPACE TO BE YOURSELF. PARTICIPANTS CHALLENGE THEMSELVES WITH NEW POSES AND PRACTICE. FITNESS PROGRAMS OFFER PARTICIPANTS CARDIO AND STRENGTH TRAINING. 7930 0 102638 ART AND CULTURE -THE COMMUNITY CENTER OFFERS MONTHLY ART CLASSES DURING THE SUMMER, AS WELL AS A BENEFIT ART SHOW OF TALENTED LOCAL ARTISTS. DURING THE SUMMER MONTHS THERE IS ALSO A WEEKLY OFFERING OF BRIDGE AND MAH JONGG. EVERY YEAR WE HAVE INCREASED THE PARTICIPATION OF THE ARTISTS AS WELL AS BRIDGE AND MAH JONGG PLAYERS. THIS HAS BENEFITED THE COMMUNITY CENTER AS THEY ALL DONATE AT THE END OF THE SEASON AND THE ARTISTS DONATE 20% OF THEIR PROCEEDS TO THE CENTER. 594269 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 17 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X ELIZABETH REID FINANCE MANAGER 6317887683 PO BOX 464 FISHERS ISLAND NY 06390 LUCIUS L FOWLER PRESIDENT 30.00 X X 0 0 0 GAIL CYPHERD VICE PRESIDENT 15.00 X X 0 0 0 SARAH GOULARD TREASURER/SECRETARY 25.00 X X 0 0 0 MARK BORDEN DIRECTOR THRU 03/23 2.00 X 0 0 0 MARGOT CONGDON DIRECTOR 15.00 X 0 0 0 BRIAN CARROLL DIRECTOR 25.00 X 0 0 0 JENNY COLMAN DIRECTOR 20.00 X 0 0 0 PETER CRISP DIRECTOR 30.00 X 0 0 0 GEORGE GUIMARAES DIRECTOR 15.00 X 0 0 0 JOHN HARRIS DIRECTOR 15.00 X 0 0 0 ELISABETH PARKER DIRECTOR 15.00 X 0 0 0 HARRIS PARSONS JR DIRECTOR THRU 03/23 2.00 X 0 0 0 THOMAS PATTERSON DIRECTOR 15.00 X 0 0 0 SCOTT REID DIRECTOR 25.00 X 0 0 0 JOHN SPOFFORD DIRECTOR 30.00 X 0 0 0 ANN VON STADE DIRECTOR 15.00 X 0 0 0 STALEY SEDNAOUI EXECUTIVE DIRECTOR 40.00 X 75000 0 0 75000 0 0 0 0 0 0 0 9330 532914 30062 542244 CENTER MEMBERSHIP 713940 90966 90966 ART & CULTURE 713990 60762 60762 COMMUNITY EVENTS 713990 41876 41876 CENTER ROOM RENTALS 713990 14725 14725 208329 67229 67229 188112 184993 3119 3119 3119 5300 9330 8555 -3255 -3255 2600 0 2600 2600 820266 210929 0 67093 75000 37500 37500 21562 21562 192806 128449 64357 23292 15093 8199 42502 34002 8500 25370 20296 5074 34053 26989 7064 270 216 54 24113 19290 4823 65068 52055 13013 31941 31941 157408 125926 31482 65063 52050 13013 REPAIRS & MAINTENANCE 61770 49416 12354 PROGRAM SUPPLIES 14281 11425 2856 834499 594269 208289 31941 494457 347828 210292 311859 7500 17550 10185 1753 3382 3993 16259 16259 5129755 1859773 3214244 3269982 2611159 3006935 0 75193 6567478 7051352 42208 19642 4776 4161 3770 74300 50754 98103 X 3510978 3701634 3005746 3251615 6516724 6953249 6567478 7051352 -14233 450758 0 X X 0 1 X 1 0 X 319749 445533 605499 771167 542244 2684192 319749 445533 605499 771167 542244 2684192 816606 1867586 63607 56536 61175 52790 67229 301337 0 17408 0 0 0 17408 3002937 652439 0.62190 0.60800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2643768 521106 -115326 3049548 3448379 -692742 111869 2643768 3131991 414910 98522 3448379 2605103 619923 93035 3131991 2169151 523979 88027 2605103 0.00000 1.00000 0.00000 0 0 242410 242410 4124353 1557641 2566712 360751 277152 83599 402241 24980 377261 3269982 FINANCE LEASE 74300 74300 X 1279579 450758 8555 459313 820266 0 820266 843054 8555 8555 834499 0 834499 PART V, LINE 4: THE ENDOWMENT FUNDS WERE CREATED TO COVER THE SHORTFALL THAT WE HAVE EACH YEAR AS FUNDS FROM PROGRAMMING, MEMBERSHIP, AND ANNUAL APPEAL DO NOT COVER ALL THE OPERATING COSTS. EXPENDITURES FROM THE FUNDS ARE USED EXCLUSIVELY FOR OPERATING COSTS. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THESE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAX JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B 8,555. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B 8,555. COCKTAIL CRUISE 14630 9330 5300 0 0 0 3883 0 4672 14630 9330 5300 3883 4672 8555 -3255 ELIZABETH REID FAMILY RELATIONSHIP WITH SCOTT REID, BOARD MEMBER 16794 EMPLOYMENT 0 X 5 30062 AVG. SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER PETER CRISP HAS A FAMILY RELATIONSHIP WITH BOARD MEMBER ANN VON STADE. FORM 990, PART VI, SECTION B, LINE 11B THE CENTER HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY THE FINANCE COMMITTEE BEFORE ALL BOARD MEMBERS RECEIVE A COMPLETE COPY OF THE RETURN FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS MUST ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS. IF A CONFLICT OF INTEREST ARISES, THE INTERESTED PERSON MUST DISCLOSE ALL MATERIAL FACTS TO THE GOVERNING BOARD. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE INTERESTED PERSON RECUSES THEMSELVES FROM DELIBERATIONS AND VOTING ON MATTERS GIVING RISE TO SUCH CONFLICT. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. DELIBERATION AND DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED USING COMPARABILITY DATA, WAS APPROVED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS, AND THE DECISION WAS CONTEMPORANEOUSLY DOCUMENTED. THE PROCESS LAST OCCURRED IN OCTOBER 2022 UPON THE HIRING OF A NEW EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.