COLLINGSWOOD FIRE COMPANY NO 1: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COLLINGSWOOD FIRE COMPANY NO 1 (EIN 22-6063395)
Tax period
2021-04-01 to 2022-03-31
Filed
2022-07-13
IRS object ID
202241949349200529
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

FieldValueIRS element (for citing)
Return2022-07-13T13:38:54-05:00ReturnTs
Tax Period End2022-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202115106PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VERNA & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1105 JESSUP RD STE 100AddressLine1Txt
CityTHOROFARECityNm
State AbbreviationNJStateAbbreviationCd
ZIP080869354ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN226063395EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLINGSWOOD FIRE COMPANY NO1BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLLBusinessNameControlTxt
Phone8568541043PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 343AddressLine1Txt
CityCOLLINGSWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN T BALL JRPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8568541043PhoneNum
Signature2022-06-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastBALLPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL VERNA CPAPreparerPersonNm
PTINP00233628PTIN
Phone8563848400PhoneNum
Preparation2022-07-13PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Gross Receipts$29,488GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,675ContributionsGiftsGrantsEtcAmt
Program Service Revenue$18,410ProgramServiceRevenueAmt
Investment Income$4,920InvestmentIncomeAmt
Sale Of Assets Gross$483SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$483GainOrLossFromSaleOfAssetsAmt
Total Revenue$29,488TotalRevenueAmt
Occupancy Rent Utlts And Maint$4,213OccupancyRentUtltsAndMaintAmt
Other Expenses Total$44,445OtherExpensesTotalAmt
Total Expenses$48,658TotalExpensesAmt
Excess Or Deficit For Year-$19,170ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$469,503NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$450,333NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$204,523BOYAmt
EOY$198,738EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$15,312BOYAmt
EOY$15,312EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$249,668BOYAmt
EOY$236,283EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$469,503BOYAmt
EOY$450,333EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$469,503BOYAmt
EOY$450,333EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE FIRE PROTECTION TO THE BOROUGH OF COLLINGSWOOD AT NO COSTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
TO PROVIDE FIRE PROTECTION TO THE BOROUGH OF COLLINGSWOOD AT NO COST
TO PROVIDE FIRE PROTECTION TO THE BOROUGH OF COLLINGSWOOD AT NO COST$16,545
FieldValueIRS element (for citing)
Total Program Service Expenses$16,545TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STEVEN JACK
VICE PRESIDE000.00$0
GLEN R SCHUEHLER
SECRETARY000.00$0
JOHN T BALL JR
TREASURER000.00$0
JOHN R AMET
PRESIDENT000.00$0
JEROME KURPICKI
TRUSTEE000.00$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
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLINGSWOOD FIRE COBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 343AddressLine1Txt
CityCOLLINGSWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08108ZIPCd
FieldValueIRS element (for citing)
Phone8568541043PhoneNum
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)
Test Public SafetyYes (X)TestPublicSafetyInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS NOT A PRIVATE FOUNDATION. IT IS A FIRE DEPARTMENT ORGANIZED TO PROVIDE FIRE PROTECTION TO THE BOROUGH OF COLLINGSWOOD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES DONATIONS AND AWARDS 1,000 DUMPSTER RENTAL 810 MAINTENANCE AND REPAIR 6,185 MEETINGS,PARTY,MEALS,ETC 6,145 MEMBERSHIP FEES 390 OFFICE 2,775 PENALTIES 620 PROFESSIONAL FEES 1,600 RETORATION BANNER CABINET 11,535 NON-INVESTMENT DEPRECIATION 13,385 TOTAL 44,445
FORM 990-EZ, PART II, LINE 24471,458 471,458 LESS ACCUMULATED DEPRECIATION 221,790 235,175 TOTAL 249,668 236,283
FORM 990-EZ, PART IIITO PROVIDE FIRE PROTECTION TO THE BOROUGH OF COLLINGSWOOD AT NO COST
FORM 990-EZ, PART III, LINE 31TO PROVIDE FIRE PROTECTION TO THE BOROUGH OF COLLINGSWOOD AT NO COST

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