FORESTVILLE FIRE DEPARTMENT INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FORESTVILLE FIRE DEPARTMENT INC (EIN 47-5294580)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-15
- IRS object ID
- 202321359349206362
- Schema version
- 2022v5.0
- 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 | 2023-05-15T15:07:22-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161185742 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON MACKOWIAK & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 E MAIN ST | AddressLine1Txt |
| City | FREDONIA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 140631816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475294580 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORESTVILLE FIRE DEPARTMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORE | BusinessNameControlTxt |
| Phone | 7168706108 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 CHESTNUT ST PO BOX 299 | AddressLine1Txt |
| City | FORESTVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATHAN ROGERS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7168706108 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NATHAN | PersonFirstNm |
| Person Last | ROGERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENISE D VELOSKI CPA | PreparerPersonNm |
| PTIN | P00425732 | PTIN |
| Phone | 7166724770 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $55,513 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Investment Income | $46 | InvestmentIncomeAmt |
| Fundraising Gross Income | $50,177 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,866 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $30,311 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $5,290 | OtherRevenueTotalAmt |
| Total Revenue | $35,647 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $835 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $37,953 | OtherExpensesTotalAmt |
| Total Expenses | $38,788 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,141 | ExcessOrDeficitForYearAmt |
| Other Changes In Net Assets | $138,317 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $135,176 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $85,966 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $99,210 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $185,176 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $135,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | FORESTVILLE FIRE DEPARTMENT, INC. IS A 100% VOLUNTEER ORGANIZATION PROVIDING FIRST CLASS EMERGENCT SERVICES TO THE RESIDENTS IN THE TOWNS OF HANOVER, ARKWRIGHT, AND VILLENOVA WITHIN THE FORESTVILLE FIRE DISTRICT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| N/A | |
| FIRE DEPARTMENT SERVICES. | $38,788 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,788 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRIAN SCHNEIDER | ||
| PRESIDENT | 000.00 | $0 |
| NATHAN ROGERS | ||
| TREASURER | 000.00 | $0 |
| JOSHUA WOODS | ||
| VICE PRESIDE | 000.00 | $0 |
| BRENDA SCHNEIDER | ||
| SECRETARY | 000.00 | $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 | NATHAN ROGERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 CHESTNUT STREET | AddressLine1Txt |
| City | FORESTVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7168706108 | 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) |
|---|---|---|
| Test Public Safety | Yes (X) | TestPublicSafetyInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $50,177 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $50,177 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,866 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $50,177 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $50,177 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,866 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,866 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,311 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 5,290 TOTAL 5,290 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 55 OFFICE EXPENSE 3,522 TRUCK SUPPLIES 20,000 DUES 215 EQUIPMENT 2,754 UNIFORMS 2,506 SUPPLIES 884 TRAINING 84 BUILDING SUPPLIES 3,525 CONTRIBUTION 4,408 TOTAL 37,953 |
| FORM 990-EZ, PART I, LINE 20 | CHANGE IN EQUITY 138,317 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 0 258 T131 0 63,452 VEHICLES 0 35,500 TOTAL 0 99,210 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 0 50,000 |
| FORM 990-EZ, PART III | FORESTVILLE FIRE DEPARTMENT, INC. IS A 100% VOLUNTEER ORGANIZATION PROVIDING FIRST CLASS EMERGENCT SERVICES TO THE RESIDENTS IN THE TOWNS OF HANOVER, ARKWRIGHT, AND VILLENOVA WITHIN THE FORESTVILLE FIRE DISTRICT. |
| FORM 990-EZ, PART III, LINE 31 | FIRE DEPARTMENT SERVICES. |