PORT EWEN FIRE DEPT INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PORT EWEN FIRE DEPT INC (EIN 14-1782928)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-21
- IRS object ID
- 202002039349200505
- 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 | 2020-07-21T06:59:40-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141726571 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daniel D Gagnon CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 Fair St | AddressLine1Txt |
| City | Kingston | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12401 | 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 | 141782928 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Port Ewen Fire Department Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PORT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 832 | AddressLine1Txt |
| City | Port Ewen | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12466 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patrick Henn | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2020-07-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Travis Rask | PreparerPersonNm |
| PTIN | P01773276 | PTIN |
| Phone | 8453313600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | 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 |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $49,279 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,217 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,593 | ProgramServiceRevenueAmt |
| Membership Dues | $100 | MembershipDuesAmt |
| Investment Income | $16,888 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $20,481 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,722 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,759 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $37,557 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $75 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $568 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,309 | OtherExpensesTotalAmt |
| Total Expenses | $14,952 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,605 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $135,101 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$5,045 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $152,661 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,101 | BOYAmt |
| EOY | $152,523 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $138 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,101 | BOYAmt |
| EOY | $152,661 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,101 | BOYAmt |
| EOY | $152,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Objective shall be the preservation and protection of life and property from andduring such emergencies as they occur in the Port Ewen Fire District, and to aidsurrounding Fire Districts through participation in the Mutual Aid System. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provide service area with emergency response for various situations such as structure and brush fires, motor vehicle accidents, natural disasters, seraches. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $11,130 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,130 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Ron Naccarato | ||
| Vice President | 3.00 | $0 |
| Paul Pitt | ||
| President | 2.00 | $0 |
| Patrick Henn | ||
| Secretary | 2.00 | $0 |
| Fred Bouton | ||
| Financial Sec | 3.00 | $0 |
| Frank White Jr | ||
| Sgt. at Arms | 1.00 | $0 |
| Dave Brechter | ||
| Recording Sec. | 3.00 | $0 |
| Dianne Morse | ||
| Treasurer | 3.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patrick Henn | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 832 | AddressLine1Txt |
| City | Port Ewen | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12466 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8458532309 | 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 |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Bazar | Event1Nm |
| Gross Receipts Event1 | $8,847 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $8,847 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,027 | OtherDirectExpensesEvent1Amt |
| Event2 | Tag Day | Event2Nm |
| Gross Receipts Event2 | $5,035 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,035 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,189 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $13,882 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $13,882 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,216 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,216 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,666 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $365 |
| Other Expenses.1002 | Office Expenses $382 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $176 |
| Other Expenses.1 | Annual Dinner $3506 |
| Other Expenses.2 | Fire Support $2538 |
| Other Expenses.3 | Scholarships $1400 |
| Other Expenses.4 | Contributions $1162 |
| Other Expenses.5 | Bank Charges $1145 |
| Other Expenses.6 | Uniforms $867 |
| Other Expenses.7 | Equipment Expense $638 |
| Other Expenses.8 | Meeting Expense $623 |
| Other Expenses.10 | Picnics/Parties/Parades $526 |
| Other Expenses.11 | Equipment Repair $453 |
| Other Expenses.12 | Dues & Subscriptions $269 |
| Other Expenses.13 | Utilities $213 |
| Other Expenses.14 | Supplies $46 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $138 |
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