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SALT POINT VOLUNTEER FIRE COMPANY INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SALT POINT VOLUNTEER FIRE COMPANY INC (EIN 84-1989433)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202313179349201426
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

FieldValueIRS element (for citing)
Return2023-11-13T10:32:14-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814251895PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WAYNE E SAUER CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1179 HURLEY RDAddressLine1Txt
CitySALT POINTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12578ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841989433EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SALT POINT VOLUNTEER FIRE COMPANYBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSALTBusinessNameControlTxt
Phone8452665177PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 COTTAGE STREET PO BOX 152AddressLine1Txt
CitySALT POINTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12578ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN CADYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8452665177PhoneNum
Signature2023-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEANPersonFirstNm
Person LastCADYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWAYNE E SAUERPreparerPersonNm
PTINP00174896PTIN
Phone8452244770PhoneNum
Preparation2023-11-12PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SALTPOINTFIRE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$88,440GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,322ContributionsGiftsGrantsEtcAmt
Investment Income$56InvestmentIncomeAmt
Fundraising Gross Income$66,641FundraisingGrossIncomeAmt
Special Events Direct Expenses$54,538SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,103SpecialEventsNetIncomeLossAmt
Other Revenue Total$14,421OtherRevenueTotalAmt
Total Revenue$33,902TotalRevenueAmt
Occupancy Rent Utlts And Maint$2,199OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$187PrintingPublicationsPostageAmt
Other Expenses Total$13,285OtherExpensesTotalAmt
Total Expenses$15,671TotalExpensesAmt
Excess Or Deficit For Year$18,231ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$60,772NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$79,003NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$71,335BOYAmt
EOY$92,703EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$71,335BOYAmt
EOY$92,703EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,563BOYAmt
EOY$13,700EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$60,772BOYAmt
EOY$79,003EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE 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$15,671ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$15,671TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEFFREY CADY
PRESIDENT5.00$0
JEAN CADY
TREASURER5.00$250
VICTOR SUTTER
SECRETARY5.00$250
COLIN BURGESS
VICE PRESIDE5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEAN CADYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11005 NETHERWOOD ROADAddressLine1Txt
CityHYDE PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12538ZIPCd
FieldValueIRS element (for citing)
Phone8452665177PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$7,322CurrentTaxYearAmt
Total$7,322TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$56CurrentTaxYearAmt
Total$56TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$28,672CurrentTaxYearAmt
Total$28,672TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$36,050CurrentTaxYearAmt
Total$36,050TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$36,050PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year$10,996CurrentTaxYearAmt
Total$10,996TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$47,046CurrentTaxYearAmt
Total$47,046TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.76630PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event175TH ANNIVERSAREvent1Nm
Gross Receipts Event1$46,892GrossReceiptsEvent1Amt
Gross Revenue Event1$46,892GrossRevenueEvent1Amt
Other Direct Expenses Event1$36,523OtherDirectExpensesEvent1Amt
Event2TREES FOR TROOPEvent2Nm
Gross Receipts Event2$14,251GrossReceiptsEvent2Amt
Gross Revenue Event2$14,251GrossRevenueEvent2Amt
Other Direct Expenses Event2$14,144OtherDirectExpensesEvent2Amt
Gross Receipts Total$61,143GrossReceiptsTotalAmt
Gross Revenue Total Events$61,143GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$50,667OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$50,667DirectExpenseSummaryEventsAmt
Net Income Summary$10,476NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS INCOME 7,307 2% INSURANCE FUNDS 6,380 HALL RENTAL 734 TOTAL 14,421
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSE 695 INSURANCE 672 MISCELLANEOUS 1,231 SUBSCRIPTIONS 108 TREAS/SECT STIPENDS 1,000 FLOWERS 325 BANK FEES 66 DONATIONS 420 MEETING/DRILL REFRESHMENT 1,476 MEMBERSHIP EVENTS/SHIRTS 1,074 SCHOLARSHIPS 500 2% FUND EXPENSES 5,718 TOTAL 13,285
FORM 990-EZ, PART II, LINE 26DEFERRED REVENUE 10,563 13,700
FORM 990-EZ, PART IIITHE 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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