SALT POINT VOLUNTEER FIRE COMPANY INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SALT POINT VOLUNTEER FIRE COMPANY INC (EIN 84-1989433)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-05
- IRS object ID
- 202402499349200810
- Schema version
- 2023v5.0
- 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) |
|---|---|---|
| Return | 2024-09-05T21:06:52-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814251895 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYNE E SAUER CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 179 HURLEY RD | AddressLine1Txt |
| City | SALT POINT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12578 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841989433 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALT POINT VOLUNTEER FIRE COMPANY | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SALT | BusinessNameControlTxt |
| Phone | 8452665177 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 COTTAGE STREET PO BOX 152 | AddressLine1Txt |
| City | SALT POINT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12578 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN CADY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8452665177 | PhoneNum |
| Signature | 2024-09-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WAYNE E SAUER | PreparerPersonNm |
| PTIN | P00174896 | PTIN |
| Phone | 8452244770 | PhoneNum |
| Preparation | 2024-09-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.SALTPOINTFIRE.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $58,083 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,992 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $89 | InvestmentIncomeAmt |
| Fundraising Gross Income | $22,600 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,167 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,433 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $10,402 | OtherRevenueTotalAmt |
| Total Revenue | $46,916 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $5,474 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $133 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $35,147 | OtherExpensesTotalAmt |
| Total Expenses | $40,754 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,162 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $79,003 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $925 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $86,090 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,703 | BOYAmt |
| EOY | $87,690 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,703 | BOYAmt |
| EOY | $87,690 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,700 | BOYAmt |
| EOY | $1,600 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,003 | BOYAmt |
| EOY | $86,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE SALT POINT VOLUNTEER FIRE COMPANY'S MISSION IS TO SUPPLY PERSONNEL TO OPERATE THE FIRE FIGHTING EQUIPMENT AND EMERGENCY VEHICLES OF THE PLEASANT VALLEY FIRE DISTRICT NO.1, AND TO MAINTAIN SUCH EQUIPMENT AND THE FIRE STATION LOCATED IN SALT POINT, NEW YORK. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE SALT POINT VOLUNTEER FIRE COMPANY MAINTAINS A MEMBERSHIP OF VOLUNTEER FIREFIGHTERS/EMTS TO PROVIDE A RESPONSE TO 911 EMERGENCY CALLS IN THE PLEASANT VALLEY FIRE DISTRICT NO.1. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $40,754 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,754 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEFFREY CADY | ||
| PRESIDENT | 5.00 | $0 |
| JEAN CADY | ||
| TREASURER | 5.00 | $0 |
| VICTOR SUTTER | ||
| SECRETARY | 5.00 | $0 |
| COLIN BURGESS | ||
| VICE PRESIDE | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN CADY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 30 COTTAGE STREET | AddressLine1Txt |
| City | SALT POINT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12578 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8452665177 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,992 | CurrentTaxYearAmt |
| Total | $32,314 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $56 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89 | CurrentTaxYearAmt |
| Total | $145 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $28,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,106 | CurrentTaxYearAmt |
| Total | $55,778 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $36,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,187 | CurrentTaxYearAmt |
| Total | $88,237 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $88,237 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $397 | CurrentTaxYearAmt |
| Total | $11,393 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $47,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,584 | CurrentTaxYearAmt |
| Total | $99,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76630 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TREES FOR TROOP | Event1Nm |
| Gross Receipts Event1 | $16,704 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,704 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,668 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $16,704 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $16,704 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,668 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,668 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,036 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | 2% INSURANCE FUNDS 8,001 HALL RENTAL 1,580 MISCELLANEOUS INCOME 821 TOTAL 10,402 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 1,002 INSURANCE 146 BANK FEES 77 MEETING/DRILL REFRESHMENT 1,166 SUBSCRIPTIONS 119 FLOWERS 748 HISTORICAL FIRE TRUCK REP 5,000 DONATIONS 2,695 ANNUAL AWARD DINNER 21,210 MEMBERSHIP EVENTS/SHIRTS 760 MISCELLANEOUS 624 TREAS/SECT STIPENDS 600 SCHOLARSHIPS 1,000 TOTAL 35,147 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 925 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 13,700 1,600 |
| FORM 990-EZ, PART III | THE SALT POINT VOLUNTEER FIRE COMPANY'S MISSION IS TO SUPPLY PERSONNEL TO OPERATE THE FIRE FIGHTING EQUIPMENT AND EMERGENCY VEHICLES OF THE PLEASANT VALLEY FIRE DISTRICT NO.1, AND TO MAINTAIN SUCH EQUIPMENT AND THE FIRE STATION LOCATED IN SALT POINT, NEW YORK. |
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