HARRIMAN ENGINE CO NO 1 INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HARRIMAN ENGINE CO NO 1 INC (EIN 13-3048426)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-05
- IRS object ID
- 202221259349200242
- 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 | 2022-05-05T09:58:45-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141679918 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEAVEY & CO CPA'S LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 JERSEY AVE / PO BOX 99 | AddressLine1Txt |
| City | PORT JERVIS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12771 | 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 | 133048426 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIMAN ENGINE COMPANY 1 INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARR | BusinessNameControlTxt |
| Phone | 8457839355 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26 | AddressLine1Txt |
| City | HARRIMAN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10926 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES W CROVER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8457839355 | PhoneNum |
| Signature | 2022-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHARLES W | PersonFirstNm |
| Person Last | CROVER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES PEAVEY SR | PreparerPersonNm |
| PTIN | P00849208 | PTIN |
| Phone | 8458565397 | PhoneNum |
| Preparation | 2022-04-28 | 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 | HARRIMANFD.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $51,103 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $37,690 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $406 | InvestmentIncomeAmt |
| Gaming Gross Income | $9,240 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $3,767 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $896 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,111 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $50,207 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,290 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,011 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $22,606 | OtherExpensesTotalAmt |
| Total Expenses | $31,907 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,300 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $466,047 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $484,347 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,688 | BOYAmt |
| EOY | $376,988 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,304 | BOYAmt |
| EOY | $58,304 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,055 | BOYAmt |
| EOY | $49,055 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,047 | BOYAmt |
| EOY | $484,347 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,047 | BOYAmt |
| EOY | $484,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FIRE PREVENTION, FIRE PROTECTION AND EDUCATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| FLOWERS FOR SICK & DECESED MEMBERS | $1,322 |
| PROVIDED AID TO EMERGENCY WORKERS (PRIMARILY FIREFIGHTERS BUT ALSO OTHER EMERGENCY SERVICES) INCLUDING EDUCATION PROGRAMS, FITNESS PROGRAMS, DONATIONS, UNIFORMS AND MEETINGS. | $14,924 |
| PROVIDED DISABILITY INSURANCE FOR FIREFIGHTERS | $2,447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,693 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRYAN DOBBINS | ||
| PRESIDENT | 10.00 | $0 |
| CHRISTINE PEREZ | ||
| SECRETARY | 5.00 | $0 |
| CHARLES W CROVER | ||
| TREASURER | 5.00 | $0 |
| JUSTIN LAMARCH | ||
| 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 | CHARLES W CROVER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 JAMES ST | AddressLine1Txt |
| City | HARRIMAN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10926 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8457839355 | 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 | $24,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,690 | CurrentTaxYearAmt |
| Total | $135,658 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,690 | CurrentTaxYearAmt |
| Total | $135,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $135,658 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $406 | CurrentTaxYearAmt |
| Total | $3,351 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,007 | CurrentTaxYearAmt |
| Total | $67,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $207,002 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,180 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63010 | 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 |
| Explanation | GAMING 15,754 FUND RAISING DINNERS 3,663 CARNIVAL 46,276 TRICKY TRAY 2,300 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 988 INSURANCE 2,065 MEETING EXPENSE 12,715 DONATIONS & GIFTS 712 UNIFORMS 1,137 DUES & LICENSES 75 FLOWERS 1,322 DISABILITY INSURANCE 2,447 SPONSORED RECREATION 360 FURNITURE & EQUIP <2500 785 TOTAL 22,606 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 49,055 49,055 TOTAL 49,055 49,055 |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS OR PAY ANY FUNDS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
Comments