2025-07-07T16:09:45-07:00 2024-12-31 990EZ 2024-01-01 201570167 FIRE ARTS INC FIRE 5742822787 305 E Colfax Avenue South Bend IN 46617 Marilyn Shaul Treasurer 5743104047 2025-07-07 1 2024 2025-03-06 01:10:19Z X X www.fireartsinc.com X X 54502 X 15370 32481 0 2187 0 0 0 0 0 0 0 0 0 0 4464 54502 0 0 0 1387 25781 130 19709 47007 7495 322754 -20432 309817 X 76375 62573 246379 247244 0 0 322754 309817 0 0 322754 309817 Foster creation and appreciation of three dimensional art - $44785 Studio space with equipment and tools for our artists and classes - 0 25146 Education programs foster 3D Art creation & appreciation with workshops & tours 0 12526 Showroom provides sales and exhibition space for both visited arists and our artists 0 7113 44785 Jackie Carlson Secretary 15 0 Yvonne Desrosiers President 25 0 Charles Leone Director 2 0 Julie Neises Vice-President 15 0 Marilyn Shaul Treasurer 12.00 0 Kay Westhues Director 2 0 Carolyn Anderson Treasurer - Tax preparation 2 0 Nemo Miller Board Member 2 0 Valerie Schroeder Board Member 2 0 Len Cockman Board Member 2 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 13917 2809 5383 2525 8540 33174 25070 31549 27253 41543 43775 169190 38987 34358 32636 44068 52315 202364 202364 563 307 1910 2187 4967 563 307 0 1910 2187 4967 39550 34665 32636 45978 54502 207331 0.97604 0.98177 0.02396 0.01823 X Form 990-EZ, Part I, Line 8 Sales less consignments Form 990-EZ, Part I, Line 16 supplies 28.85; busexp other 125.92; bus reg fees $100.56; juried show/award $130.35; liability insur $321; program service expense $4150.02; artist expenses $3367.42; depreciation 10,892; total admin expenses $592.54 Form 990-EZ, Part I, Line 20 reconciling amount $-329 - reclassifying maintenance expenses to fixed assets -$20103 Form 990-EZ, Part II, Line 24 Current Assets Accounts Receivable - $-5130 Undeposited Funds - $2392 Records were not completed until June 2025