FIREMENS RELIEF ASSOCIATION OF THE EXCELSIOR HOSE COMPANY NO 2: Form 990EZ, tax year 2020
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- Organization
- FIREMENS RELIEF ASSOCIATION OF THE EXCELSIOR HOSE COMPANY NO 2 (EIN 31-1740650)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202133159349202993
- Schema version
- 2020v4.0
- 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 | 2021-11-11T14:08:34-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454051488 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN P KEARNEY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 561 NORTH MAIN ST STE 2 | AddressLine1Txt |
| City | PITTSTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 186402257 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311740650 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIREMANS RELIEF ASSOC EXCELSIOR 2 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIRE | BusinessNameControlTxt |
| Phone | 5704572233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 798 FOOTE AVE | AddressLine1Txt |
| City | DURYEA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18642 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLARENCE VAN NESS | PersonNm |
| Person Title | TREASURER/TRUSTEE | PersonTitleTxt |
| Phone | 5704572233 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CLARENCE | PersonFirstNm |
| Person Last | VAN NESS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN P KEARNEY | PreparerPersonNm |
| PTIN | P00788794 | PTIN |
| Phone | 5706546960 | PhoneNum |
| Preparation | 2021-11-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $10,467 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,464 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Total Revenue | $10,467 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $3,000 | BenefitsPaidToOrForMembersAmt |
| Other Expenses Total | $13,082 | OtherExpensesTotalAmt |
| Total Expenses | $16,082 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,615 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $26,930 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $6,279 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $27,594 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,007 | BOYAmt |
| EOY | $21,517 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,242 | BOYAmt |
| EOY | $9,737 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,249 | BOYAmt |
| EOY | $31,254 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,319 | BOYAmt |
| EOY | $3,660 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,930 | BOYAmt |
| EOY | $27,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | FIRE PROTECTION AND PREVENTION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| FIRE PROTECTION AND PREVENTION | $12,610 |
| FIRE PROTECTION AND PREVENTION | $3,472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,082 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHAEL KLINK | ||
| PRESIDENT | 000.00 | $0 |
| FRANK GROBLEWSKI | ||
| VICE PRESIDE | 000.00 | $0 |
| CLARENCE VAN NESS | ||
| TREASURER/TR | 000.00 | $0 |
| SANDRA NAT | ||
| SECRETARY | 000.00 | $0 |
| SHAUN VIADOCK | ||
| TRUSTEE | 000.00 | $0 |
| HOWARD TIMMS | ||
| TRUSTEE | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OFFICER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 798 FOOTE AVENUE | AddressLine1Txt |
| City | DURYEA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5704572233 | 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 | $13,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,464 | CurrentTaxYearAmt |
| Total | $98,967 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,464 | CurrentTaxYearAmt |
| Total | $98,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $98,967 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,953 | CurrentTaxYearMinus2YearsAmt |
| Total | $6,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $105,841 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,950 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 4,048 EQUIPMENT MAINTENANCE 2,205 SMALL EQUIPMENT 1,524 TRAINING 780 ADMINISTRATIVE EXPENSES 20 NON-INVESTMENT DEPRECIATION 4,505 TOTAL 13,082 |
| FORM 990-EZ, PART I, LINE 20 | EXCELSIOR HOSE CO 2 6,279 |
| FORM 990-EZ, PART II, LINE 24 | 122,738 122,738 LESS ACCUMULATED DEPRECIATION 108,496 113,001 EXCELSIOR HOSE CO 2 0 0 TOTAL 14,242 9,737 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 7,319 3,660 |
| FORM 990-EZ, PART III, LINE 31 | FIRE PROTECTION AND PREVENTION |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (6 entries)
| MICHAEL KLINK |
| FRANK GROBLEWSKI |
| CLARENCE VAN NESS |
| SANDRA NAT |
| SHAUN VIADOCK |
| HOWARD TIMMS |
Comments