FIREMENS RELIEF ASSOCIATION OF THE EXCELSIOR HOSE COMPANY NO 2: Form 990EZ, tax year 2019
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- Organization
- FIREMENS RELIEF ASSOCIATION OF THE EXCELSIOR HOSE COMPANY NO 2 (EIN 31-1740650)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202023219349206157
- 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 | 2020-11-16T13:51:48-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-11-16 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN P KEARNEY | PreparerPersonNm |
| PTIN | P00788794 | PTIN |
| Phone | 5706546960 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.163.28.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 13:51:48 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DAC9D53B19227033D41F1C6AC18747D2F442D174 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DAC9D53B19227033D41F1C6AC18747D2F442D174 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | 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 | $12,093 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,906 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $187 | InvestmentIncomeAmt |
| Total Revenue | $12,093 | TotalRevenueAmt |
| Other Expenses Total | $22,319 | OtherExpensesTotalAmt |
| Total Expenses | $22,319 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,226 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $75,263 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$38,107 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $26,930 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,414 | BOYAmt |
| EOY | $20,007 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,827 | BOYAmt |
| EOY | $14,242 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,241 | BOYAmt |
| EOY | $34,249 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,978 | BOYAmt |
| EOY | $7,319 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,263 | BOYAmt |
| EOY | $26,930 | 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 | $7,132 |
| FIRE PROTECTION AND PREVENTION | $15,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,319 | 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 | $13,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,906 | CurrentTaxYearAmt |
| Total | $101,959 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,906 | CurrentTaxYearAmt |
| Total | $101,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $101,959 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,953 | CurrentTaxYearMinus1YearAmt |
| Total | $9,624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $111,583 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,947 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90300 | 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 3,653 EQUIPMENT MAINTENANCE 1,192 FIRE PREVENTION MATERIALS 400 ADMINISTRATIVE EXPENSES 205 NON-INVESTMENT DEPRECIATION 16,869 TOTAL 22,319 |
| FORM 990-EZ, PART I, LINE 20 | FIRE CO EQUIPMENT PURCHASES -38,107 |
| FORM 990-EZ, PART II, LINE 24 | 112,412 122,738 LESS ACCUMULATED DEPRECIATION 91,627 108,496 EXCELSIOR HOSE CO 2 31,042 0 TOTAL 51,827 14,242 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 10,978 7,319 |
| FORM 990-EZ, PART III, LINE 31 | FIRE PROTECTION AND PREVENTION |
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