DALTONS FIREMENS ASSOCIATION INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DALTONS FIREMENS ASSOCIATION INC (EIN 22-2487201)
- Tax period
- 2022-05-01 to 2023-04-30
- Filed
- 2023-08-29
- IRS object ID
- 202322419349200042
- 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 | 2023-08-29T03:51:19-00:00 | ReturnTs |
| Tax Period End | 2023-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 571143155 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McMahon & Vigeant PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 399 Main St | AddressLine1Txt |
| City | Dalton | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222487201 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALTON FIREMENS ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DALT | BusinessNameControlTxt |
| Phone | 4136840500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 FLANSBURG AVE | AddressLine1Txt |
| City | DALTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLOTTE CRANE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4136840500 | PhoneNum |
| Signature | 2023-08-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHARLOTTE | PersonFirstNm |
| Person Last | CRANE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | Deborah J McMahon | PreparerPersonNm |
| PTIN | P01206681 | PTIN |
| Phone | 4136843443 | PhoneNum |
| Preparation | 2023-08-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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) |
|---|---|---|
| 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 | $41,971 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,899 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $271 | InvestmentIncomeAmt |
| Fundraising Gross Income | $38,498 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,083 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $29,415 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $303 | OtherRevenueTotalAmt |
| Total Revenue | $32,888 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,153 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,087 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $24,127 | OtherExpensesTotalAmt |
| Total Expenses | $26,367 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,521 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $135,003 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $141,524 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,003 | BOYAmt |
| EOY | $141,524 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,003 | BOYAmt |
| EOY | $141,524 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,003 | BOYAmt |
| EOY | $141,524 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT MEMBERS OF THE DALTON FIRE DEPARTMENT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO MAINTAIN AND PROMOTE PUBLIC SAFETY AND AWARENESS WITH RESPECT TO FIRE PREVENTION AND TO PROVIDE SUPPORT AND EQUIPMENT TO VOLUNTEERS INVOLVED IN THE OPERATION OF THE DALTON FIRE DEPARTMENT | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $22,971 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,971 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| FRANK BARNES | ||
| PRESIDENT | 002.00 | $0 |
| CHARLOTTE CRANE | ||
| TREASURER | 004.00 | $0 |
| MELANIE ROUCOULET | ||
| SECRETARY | 001.00 | $0 |
| BRIAN SEARS | ||
| VICE PRESIDENT | 002.00 | $0 |
| BARRY SMITH | ||
| DIRECTOR | 001.00 | $0 |
| STEVE PERRY | ||
| DIRECTOR | 001.00 | $0 |
| DENNIS TINKER | ||
| DIRECTOR | 001.00 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCMAHON & VIGEANT PC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 399 MAIN ST STE 2G | AddressLine1Txt |
| City | DALTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4136843443 | 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 |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 Minus4 Years | $12,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,899 | CurrentTaxYearAmt |
| Total | $28,294 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,801 | CurrentTaxYearAmt |
| Total | $105,085 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,700 | CurrentTaxYearAmt |
| Total | $133,379 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $133,379 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271 | CurrentTaxYearAmt |
| Total | $3,816 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271 | CurrentTaxYearAmt |
| Total | $3,816 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,971 | CurrentTaxYearAmt |
| Total | $137,195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97220 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97260 | PublicSupportPY509Pct |
| Investment Income CY | 0.02780 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02740 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CARNIVAL | Event1Nm |
| Gross Receipts Event1 | $24,068 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,068 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,379 | FoodAndBeverageEvent1Amt |
| Event2 | CHRISTMAS TREE SALE | Event2Nm |
| Gross Receipts Event2 | $6,108 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,108 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,514 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,322 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,322 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $190 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $38,498 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $38,498 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $4,379 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,704 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,083 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,415 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | VENDING INCOME 303 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 223 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 13,550 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DONATIONS 252 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMBER MEETINGS/BEBEFITS 7,581 |
| Form 990-EZ, Part I, Line 16, Other Expenses | UNIFORM EXPENSE 400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FILING FEES 35 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,121 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TRAINING EXPENSE 340 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISC PROGRAM EXPENSES 625 |
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