OGUNQUIT FIRE COMPANY: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- OGUNQUIT FIRE COMPANY (EIN 01-0390401)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-20
- IRS object ID
- 202211719349200106
- Schema version
- 2021v4.0
- 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 | 2022-06-20T08:14:22-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010547341 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YORKE ASSOCIATES CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 PINE HILL ROAD SOUTH | AddressLine1Txt |
| City | CAPE NEDDICK | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 039027400 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010390401 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OGUNQUIT FIRE COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OGUN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1558 | AddressLine1Txt |
| City | OGUNQUIT | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 03907 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON BRIDGES | PersonNm |
| Person Title | SEC/TREASURER | PersonTitleTxt |
| Signature | 2022-06-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHANNON | PersonFirstNm |
| Person Last | BRIDGES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD M PETERSON | PreparerPersonNm |
| PTIN | P00066948 | PTIN |
| Phone | 2073611322 | PhoneNum |
| Preparation | 2022-06-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $41,386 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $25,900 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $159 | InvestmentIncomeAmt |
| Fundraising Gross Income | $6,972 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,866 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,106 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $8,355 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,513 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,842 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $30,007 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $4,640 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $750 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $358 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $20,707 | OtherExpensesTotalAmt |
| Total Expenses | $26,455 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,552 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $86,673 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,225 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,409 | BOYAmt |
| EOY | $71,949 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,264 | BOYAmt |
| EOY | $18,276 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,673 | BOYAmt |
| EOY | $90,225 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,673 | BOYAmt |
| EOY | $90,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ORGANIZATION IS PRIMARILY INVOLVED IN PROMOTING FIRE PRO- TECTION SERVICES FOR THE TOWN OF OGUNQUIT. ITS RESOURCES ARE USED TO PROVIDE TRAINING, EDUCATION AND EQUIPMENT FOR ITS MEMBERS AND TO SUPPORT THE TOWN OF OGUNQUIT IN CARRYING OUT ITS RESPONSIBILITIES IN THE AREA OF PUBLIC SAFETY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ALL GRANTS & EXPENSES RELATE TO THE PRIMARY FUNCTION OF PROMOTING FIRE PROTECTION SERVICES FOR THE CITIZENS OF OGUNQUIT AND TO PROVIDE TRAINING, EDUCATION AND EQUIPMENT FOR ITS MEMBERS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $4,640 | GrantsAndAllocationsAmt |
| Program Service Expenses | $21,340 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,340 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEFF SMITH | ||
| PRESIDENT | 000.00 | $0 |
| RON ROUNDS | ||
| VICE-PRESIDE | 000.00 | $0 |
| SHANNON BRIDGES | ||
| SEC/TREASURE | 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 | SHANNON BRIDGES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1558 | AddressLine1Txt |
| City | OGUNQUIT | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 03907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2072899683 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,900 | CurrentTaxYearAmt |
| Total | $120,099 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,900 | CurrentTaxYearAmt |
| Total | $120,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $120,099 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159 | CurrentTaxYearAmt |
| Total | $2,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $122,225 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $110,715 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 2,463 ANNUAL REPORT 60 DUES 1,087 SUPPLIES 1,732 MEETINGS/DINNERS 2,140 OFFICE EXPENSE 1,309 MISCELLANEOUS 850 TAG DAY EXPENSES 4,305 BANK FEES 11 TRAINING 2,110 EQUIPMENT MAINTENANCE 1,611 FIREMANS PARK UPKEEP 2,377 NON-INVESTMENT DEPRECIATION 652 TOTAL 20,707 |
| FORM 990-EZ, PART II, LINE 24 | 29,077 30,089 LESS ACCUMULATED DEPRECIATION 10,813 11,813 TOTAL 18,264 18,276 |
| FORM 990-EZ, PART III | ORGANIZATION IS PRIMARILY INVOLVED IN PROMOTING FIRE PRO- TECTION SERVICES FOR THE TOWN OF OGUNQUIT. ITS RESOURCES ARE USED TO PROVIDE TRAINING, EDUCATION AND EQUIPMENT FOR ITS MEMBERS AND TO SUPPORT THE TOWN OF OGUNQUIT IN CARRYING OUT ITS RESPONSIBILITIES IN THE AREA OF PUBLIC SAFETY. |
| FORM 990-EZ, PART III, LINE 28 | ALL GRANTS & EXPENSES RELATE TO THE PRIMARY FUNCTION OF PROMOTING FIRE PROTECTION SERVICES FOR THE CITIZENS OF OGUNQUIT AND TO PROVIDE TRAINING, EDUCATION AND EQUIPMENT FOR ITS MEMBERS. |
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