HARRIMAN ENGINE CO NO 1 INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HARRIMAN ENGINE CO NO 1 INC (EIN 13-3048426)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-26
- IRS object ID
- 202001789349200805
- Schema version
- 2019v5.0
- 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 | 2020-06-26T09:00:08-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-06-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES PEAVEY SR | PreparerPersonNm |
| PTIN | P00849208 | PTIN |
| Phone | 8458565397 | PhoneNum |
| Preparation | 2020-06-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-26 | IPDt |
| IP Tm | 09:00:08 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7F08201D614B4E42AA2535C8663FF5E5B1B82C27 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 98F6BE0BF6232CFAB6E2215F20D56D44ECEF4460 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | 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 | $42,282 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $20,772 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $915 | InvestmentIncomeAmt |
| Gaming Gross Income | $1,712 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $18,883 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,618 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,977 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $37,664 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,413 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,735 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $26,346 | OtherExpensesTotalAmt |
| Total Expenses | $35,494 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,170 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $453,720 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $455,890 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,348 | BOYAmt |
| EOY | $348,531 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,710 | BOYAmt |
| EOY | $58,304 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,662 | BOYAmt |
| EOY | $49,055 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,720 | BOYAmt |
| EOY | $455,890 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,720 | BOYAmt |
| EOY | $455,890 | 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 | $642 |
| PROVIDED AID TO EMERGENCY WORKERS (PRIMARILY FIREFIGHTERS BUT ALSO OTHER EMERGENCY SERVICES) INCLUDING EDUCATION PROGRAMS, FITNESS PROGRAMS, DONATIONS, UNIFORMS AND MEETINGS. | $16,011 |
| PROVIDED DISABILITY INSURANCE FOR FIREFIGHTERS | $3,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,569 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RYAN LENEHAN | ||
| PRESIDENT | 10.00 | $0 |
| ROBERT WRIGHT | ||
| SECRETARY | 5.00 | $0 |
| CHARLES W CROVER | ||
| TREASURER | 5.00 | $0 |
| RICHARD WALLS SR | ||
| 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 | $28,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,772 | CurrentTaxYearAmt |
| Total | $120,792 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,772 | CurrentTaxYearAmt |
| Total | $120,792 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $120,792 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $915 | CurrentTaxYearAmt |
| Total | $3,939 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,977 | CurrentTaxYearAmt |
| Total | $79,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $204,627 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $915 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59030 | PublicSupportCY170Pct |
| 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 1,894 FUND RAISING DINNERS 2,196 CARNIVAL 75,806 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CARNIVAL | Event1Nm |
| Gross Receipts Event1 | $15,590 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,590 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,665 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $15,590 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,590 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,665 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,665 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,925 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 3,759 INSURANCE 1,993 MEETING EXPENSE 12,287 DONATIONS & GIFTS 519 UNIFORMS 2,498 DUES & LICENSES 25 FLOWERS 642 DISABILITY INSURANCE 3,916 SPONSORED RECREATION 707 TOTAL 26,346 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 31,662 49,055 TOTAL 31,662 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