DALTONS FIREMENS ASSOCIATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DALTONS FIREMENS ASSOCIATION INC (EIN 22-2487201)
Tax period
2020-05-01 to 2021-04-30
Filed
2021-09-24
IRS object ID
202112679349200201
Schema version
2020v4.1
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)
Return2021-09-24T05:58:25-07:00ReturnTs
Tax Period End2021-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2020-05-01TaxPeriodBeginDt

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)
PersonDAVID THOMASPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4136840500PhoneNum
Signature2021-09-24SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastTHOMASPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN C VIGEANTPreparerPersonNm
PTINP00646131PTIN
Phone4136843443PhoneNum
Preparation2021-09-24PreparationDt

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)
Tax2020TaxYr
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$7,297GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,099ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$1,359InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$1,839FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,839SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$7,297TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$4,223FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,375OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$830PrintingPublicationsPostageAmt
Other Expenses Total$9,333OtherExpensesTotalAmt
Total Expenses$19,761TotalExpensesAmt
Excess Or Deficit For Year-$12,464ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$151,579NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$139,115NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$146,592BOYAmt
EOY$134,306EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$6,134BOYAmt
EOY$4,869EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$152,726BOYAmt
EOY$139,175EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,147BOYAmt
EOY$60EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$151,579BOYAmt
EOY$139,115EOYAmt
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$14,427ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$14,427TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
FRANK BARNES
PRESIDENT2.00$0$0$0
CHAD SCOVIL
TREASURER5.00$0$0$0
MIKE DOYLE
SECRETARY2.00$0$0$0
DAVID THOMAS
DIRECTOR/ACTING TREAS2.00$0$0$0
DENNIS TINKER
DIRECTOR2.00$0$0$0
STEVE PERRY
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)
PersonDAVID THOMASPersonNm

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$8,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,377CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,701CurrentTaxYearMinus1YearAmt
Current Tax Year$4,099CurrentTaxYearAmt
Total$53,196TotalAmt

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$27,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,277CurrentTaxYearMinus1YearAmt
Current Tax Year$1,839CurrentTaxYearAmt
Total$117,180TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,978CurrentTaxYearMinus1YearAmt
Current Tax Year$5,938CurrentTaxYearAmt
Total$170,376TotalAmt

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$170,376PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,410CurrentTaxYearMinus1YearAmt
Current Tax Year$1,359CurrentTaxYearAmt
Total$4,476TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,410CurrentTaxYearMinus1YearAmt
Current Tax Year$1,359CurrentTaxYearAmt
Total$4,476TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$174,852TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97440PublicSupportCY509Pct
Public Support PY5090.98340PublicSupportPY509Pct
Investment Income CY0.02560InvestmentIncomeCYPct
Investment Income PY0.01660InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16VEHICLE EXPENSES 159.
Form 990EZ, Part I, Line 16DONATIONS 4157.
Form 990EZ, Part I, Line 16MEMBER MEETINGS/BENEFITS 316.
Form 990EZ, Part I, Line 16UNIFORM EXPENSES 1155.
Form 990EZ, Part I, Line 16FILING FEES 282.
Form 990EZ, Part I, Line 16INTEREST EXPENSE 0.
Form 990EZ, Part I, Line 16INSURANCE 0.
Form 990EZ, Part I, Line 16Depreciation 1264.
Form 990EZ, Part I, Line 16EDUCATION/TRAINING 2000.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE 1147. 60.

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