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

FieldValueIRS element (for citing)
Return2020-06-26T09:00:08-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141679918PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PEAVEY & CO CPA'S LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115 JERSEY AVE / PO BOX 99AddressLine1Txt
CityPORT JERVISCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12771ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133048426EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARRIMAN ENGINE COMPANY 1 INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHARRBusinessNameControlTxt
Phone8457839355PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 26AddressLine1Txt
CityHARRIMANCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10926ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES W CROVERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8457839355PhoneNum
Signature2020-06-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES PEAVEY SRPreparerPersonNm
PTINP00849208PTIN
Phone8458565397PhoneNum
Preparation2020-06-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.37.240.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-26IPDt
IP Tm09:00:08IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7F08201D614B4E42AA2535C8663FF5E5B1B82C27AtSubmissionCreationDeviceId
At Submission Filing Device Id98F6BE0BF6232CFAB6E2215F20D56D44ECEF4460AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressHARRIMANFD.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$42,282GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,772ContributionsGiftsGrantsEtcAmt
Investment Income$915InvestmentIncomeAmt
Gaming Gross Income$1,712GamingGrossIncomeAmt
Fundraising Gross Income$18,883FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,618SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,977SpecialEventsNetIncomeLossAmt
Total Revenue$37,664TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,413FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,735OccupancyRentUtltsAndMaintAmt
Other Expenses Total$26,346OtherExpensesTotalAmt
Total Expenses$35,494TotalExpensesAmt
Excess Or Deficit For Year$2,170ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$453,720NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$455,890NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$375,348BOYAmt
EOY$348,531EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$46,710BOYAmt
EOY$58,304EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$31,662BOYAmt
EOY$49,055EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$453,720BOYAmt
EOY$455,890EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$453,720BOYAmt
EOY$455,890EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFIRE PREVENTION, FIRE PROTECTION AND EDUCATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram 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
FieldValueIRS element (for citing)
Total Program Service Expenses$20,569TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RYAN LENEHAN
PRESIDENT10.00$0
ROBERT WRIGHT
SECRETARY5.00$0
CHARLES W CROVER
TREASURER5.00$0
RICHARD WALLS SR
VICE PRESIDE5.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLES W CROVERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 JAMES STAddressLine1Txt
CityHARRIMANCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10926ZIPCd
FieldValueIRS element (for citing)
Phone8457839355PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,158CurrentTaxYearMinus1YearAmt
Current Tax Year$20,772CurrentTaxYearAmt
Total$120,792TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,158CurrentTaxYearMinus1YearAmt
Current Tax Year$20,772CurrentTaxYearAmt
Total$120,792TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$120,792PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$959CurrentTaxYearMinus1YearAmt
Current Tax Year$915CurrentTaxYearAmt
Total$3,939TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,946CurrentTaxYearMinus1YearAmt
Current Tax Year$15,977CurrentTaxYearAmt
Total$79,896TotalAmt
FieldValueIRS element (for citing)
Total Support$204,627TotalSupportAmt
Gross Receipts Rltd Activities$915GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59030PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationGAMING 1,894 FUND RAISING DINNERS 2,196 CARNIVAL 75,806ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CARNIVALEvent1Nm
Gross Receipts Event1$15,590GrossReceiptsEvent1Amt
Gross Revenue Event1$15,590GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,665OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,590GrossReceiptsTotalAmt
Gross Revenue Total Events$15,590GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,665OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,665DirectExpenseSummaryEventsAmt
Net Income Summary$12,925NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 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 24FURNITURE & EQUIPMENT 31,662 49,055 TOTAL 31,662 49,055

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS OR PAY ANY FUNDS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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