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

FieldValueIRS element (for citing)
Return2020-07-21T06:59:40-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141726571PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Daniel D Gagnon CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1212 Fair StAddressLine1Txt
CityKingstonCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12401ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141782928EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Port Ewen Fire Department IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPORTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 832AddressLine1Txt
CityPort EwenCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12466ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPatrick HennPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2020-07-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTravis RaskPreparerPersonNm
PTINP01773276PTIN
Phone8453313600PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$49,279GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,217ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,593ProgramServiceRevenueAmt
Membership Dues$100MembershipDuesAmt
Investment Income$16,888InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$20,481FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,722SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,759SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$37,557TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$75FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$568PrintingPublicationsPostageAmt
Other Expenses Total$14,309OtherExpensesTotalAmt
Total Expenses$14,952TotalExpensesAmt
Excess Or Deficit For Year$22,605ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$135,101NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$5,045OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$152,661NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$135,101BOYAmt
EOY$152,523EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$138EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$135,101BOYAmt
EOY$152,661EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$135,101BOYAmt
EOY$152,661EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeObjective 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

FieldValueIRS element (for citing)
Description Program Srvc AccomProvide service area with emergency response for various situations such as structure and brush fires, motor vehicle accidents, natural disasters, seraches.DescriptionProgramSrvcAccomTxt
Grants And Allocations$11,130GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$11,130TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Ron Naccarato
Vice President3.00$0
Paul Pitt
President2.00$0
Patrick Henn
Secretary2.00$0
Fred Bouton
Financial Sec3.00$0
Frank White Jr
Sgt. at Arms1.00$0
Dave Brechter
Recording Sec.3.00$0
Dianne Morse
Treasurer3.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPatrick HennPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 832AddressLine1Txt
CityPort EwenCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12466ZIPCd
FieldValueIRS element (for citing)
Phone8458532309PhoneNum
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
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BazarEvent1Nm
Gross Receipts Event1$8,847GrossReceiptsEvent1Amt
Gross Revenue Event1$8,847GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,027OtherDirectExpensesEvent1Amt
Event2Tag DayEvent2Nm
Gross Receipts Event2$5,035GrossReceiptsEvent2Amt
Gross Revenue Event2$5,035GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,189OtherDirectExpensesEvent2Amt
Gross Receipts Total$13,882GrossReceiptsTotalAmt
Gross Revenue Total Events$13,882GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,216OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,216DirectExpenseSummaryEventsAmt
Net Income Summary$6,666NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $365
Other Expenses.1002Office Expenses $382
Other Expenses.1007Conferences, Conventions, and Meetings $176
Other Expenses.1Annual Dinner $3506
Other Expenses.2Fire Support $2538
Other Expenses.3Scholarships $1400
Other Expenses.4Contributions $1162
Other Expenses.5Bank Charges $1145
Other Expenses.6Uniforms $867
Other Expenses.7Equipment Expense $638
Other Expenses.8Meeting Expense $623
Other Expenses.10Picnics/Parties/Parades $526
Other Expenses.11Equipment Repair $453
Other Expenses.12Dues & Subscriptions $269
Other Expenses.13Utilities $213
Other Expenses.14Supplies $46
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $138

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