DALTONS FIREMENS ASSOCIATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DALTONS FIREMENS ASSOCIATION INC (EIN 22-2487201)
Tax period
2021-05-01 to 2022-04-30
Filed
2022-12-16
IRS object ID
202223509349200417
Schema version
2021v4.1
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)
Return2022-12-16T11:21:40-08:00ReturnTs
Tax Period End2022-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN571143155PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCMAHON & VIGEANT PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1399 MAIN STREET SUITE 2GAddressLine1Txt
CityDALTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01226ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222487201EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DALTON FIREMENS ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDALTBusinessNameControlTxt
Phone4136840500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 FLANSBURG AVENUEAddressLine1Txt
CityDALTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLOTTE CRANEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4136840500PhoneNum
Signature2022-12-16SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHARLOTTEPersonFirstNm
Person LastCRANEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH J MCMAHONPreparerPersonNm
PTINP01206681PTIN
Phone4136843443PhoneNum
Preparation2022-12-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
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 CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$10,345GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,368ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$123InvestmentIncomeAmt
Sale Of Assets Gross$600SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$600GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$6,254FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,291SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,963SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$6,054TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,148FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$600OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$737PrintingPublicationsPostageAmt
Other Expenses Total$7,681OtherExpensesTotalAmt
Total Expenses$10,166TotalExpensesAmt
Excess Or Deficit For Year-$4,112ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$139,115NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$135,003NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$134,306BOYAmt
EOY$135,003EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$4,869BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$139,175BOYAmt
EOY$135,003EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$139,115BOYAmt
EOY$135,003EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSUPPORT DALTON FIRE DEPARTMENTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO MAINTAIN AND PROVIDE PUBLIC SAFETY AND AWARENESS WITHRESPECT TO FIRE PREVENTION AND TO SUPPORT EQUIPMENT AND VOLUNTEERS INVOLVED IN OPERATION OF DALTON FIRE DEPARTMENTDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$8,221ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$8,221TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
FRANK BARNES
PRESIDENT2.00$0$0$0
DAVID THOMAS
TREASURER5.00$0$0$0
BRIAN SEARS
SECRETARY2.00$0$0$0
SCOTT CASELLA
VICE PRES2.00$0$0$0
REBECCA WHITAKER
DIRECTOR2.00$0$0$0
BARRY SMITH
DIRECTOR2.00$0$0$0
CHARLOTTE CRANE
DIRECTOR2.00$0$0$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLOTTE CRANEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 FLANSBURG AVENUEAddressLine1Txt
CityDALTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01226ZIPCd
FieldValueIRS element (for citing)
Phone4136840500PhoneNum
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
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,099CurrentTaxYearMinus1YearAmt
Current Tax Year$3,218CurrentTaxYearAmt
Total$48,405TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,839CurrentTaxYearMinus1YearAmt
Current Tax Year$6,854CurrentTaxYearAmt
Total$96,065TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,938CurrentTaxYearMinus1YearAmt
Current Tax Year$10,072CurrentTaxYearAmt
Total$144,470TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$144,470PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,359CurrentTaxYearMinus1YearAmt
Current Tax Year$123CurrentTaxYearAmt
Total$4,071TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,359CurrentTaxYearMinus1YearAmt
Current Tax Year$123CurrentTaxYearAmt
Total$4,071TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$148,541TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97260PublicSupportCY509Pct
Public Support PY5090.97440PublicSupportPY509Pct
Investment Income CY0.02740InvestmentIncomeCYPct
Investment Income PY0.02560InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16VEHICLE EXPENSES 590.
Form 990EZ, Part I, Line 16DONATIONS 4800.
Form 990EZ, Part I, Line 16MEMBER MEETINGS/BENEFITS 659.
Form 990EZ, Part I, Line 16UNIFORM EXPENSES 0.
Form 990EZ, Part I, Line 16FILING FEES 60.
Form 990EZ, Part I, Line 16INTEREST EXPENSE 0.
Form 990EZ, Part I, Line 16INSURANCE 0.
Form 990EZ, Part I, Line 16EDUCATION/TRAINING 0.
Form 990EZ, Part I, Line 16Depreciation 632.
Form 990EZ, Part I, Line 16SCHOLARSHIPS 750.
Form 990EZ, Part I, Line 16SUPPLIES 190.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE 60. 0.

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