COLLINGSWOOD FIRE COMPANY NO 1: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COLLINGSWOOD FIRE COMPANY NO 1 (EIN 22-6063395)
Tax period
2018-04-01 to 2019-03-31
Filed
2019-12-16
IRS object ID
201903509349201010
Schema version
2018v3.1
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)
Return2019-12-16T15:42:01-06:00ReturnTs
Tax Period End2019-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202115106PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VERNA & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1105 JESSUP RD STE 100AddressLine1Txt
CityTHOROFARECityNm
State AbbreviationNJStateAbbreviationCd
ZIP080869354ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN226063395EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLINGSWOOD FIRE COMPANY NO1BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLLBusinessNameControlTxt
Phone8568541043PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 WEST COLLINGS AVENUEAddressLine1Txt
CityCOLLINGSWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN T BALL JRPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8568541043PhoneNum
Signature2019-08-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL VERNA CPAPreparerPersonNm
PTINP00233628PTIN
Phone8563848400PhoneNum
Preparation2019-12-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.161.194.6IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-12-16IPDt
IP Tm15:42:01IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4C1DE9697F1E81DC34781263B5657872A2A24408AtSubmissionCreationDeviceId
At Submission Filing Device Id29E225E7E02C1B696B8B1BC78E088161DE04FFE1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Gross Receipts$64,629GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,270ContributionsGiftsGrantsEtcAmt
Program Service Revenue$33,000ProgramServiceRevenueAmt
Investment Income$3,610InvestmentIncomeAmt
Sale Of Assets Gross$24,349SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$25,716CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$1,367GainOrLossFromSaleOfAssetsAmt
Other Revenue Total$2,400OtherRevenueTotalAmt
Total Revenue$38,913TotalRevenueAmt
Occupancy Rent Utlts And Maint$7,229OccupancyRentUtltsAndMaintAmt
Other Expenses Total$35,299OtherExpensesTotalAmt
Total Expenses$42,528TotalExpensesAmt
Excess Or Deficit For Year-$3,615ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$465,163NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$461,548NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$162,167BOYAmt
EOY$166,181EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$15,312BOYAmt
EOY$15,312EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$287,684BOYAmt
EOY$280,055EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$465,163BOYAmt
EOY$461,548EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$465,163BOYAmt
EOY$461,548EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE FIRE PROTECTION TO THE BOROUGH OF COLLINGSWOOD AT NO COSTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
TO PROVIDE FIRE PROTECTION TO THE BOROUGH OF COLLINGSWOOD AT NO COST
TO PROVIDE FIRE PROTECTION TO THE BOROUGH OF COLLINGSWOOD AT NO COST$24,052
FieldValueIRS element (for citing)
Total Program Service Expenses$24,052TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STEVEN JACK
VICE PRESIDE8.00$0
GLEN R SCHUEHLER
SECRETARY8.00$0
JOHN T BALL JR
TREASURER8.00$0
JOHN R AMEK
PRESIDENT8.00$0
JEROME KURPICKI
TRUSTEE8.00$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
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLINGSWOOD FIRE COBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 W COLLINGS AVEAddressLine1Txt
CityCOLLINGSWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08108ZIPCd
FieldValueIRS element (for citing)
Phone8568541043PhoneNum
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)
Test Public SafetyYes (X)TestPublicSafetyInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS NOT A PRIVATE FOUNDATION. IT IS A FIRE DEPARTMENT ORGANIZED TO PROVIDE FIRE PROTECTION TO THE BOROUGH OF COLLINGSWOOD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8HALL RENTALS 2,400 TOTAL 2,400
FORM 990-EZ, PART I, LINE 16EXPENSES DONATIONS AND AWARDS 1,200 MAINTENANCE AND REPAIR 11,323 MEMBERSHIP FEES 648 OFFICE 854 PROFESSIONAL FEES 1,600 REFRESHMENTS 1,044 NON-INVESTMENT DEPRECIATION 18,630 TOTAL 35,299
FORM 990-EZ, PART II, LINE 24460,458 471,458 LESS ACCUMULATED DEPRECIATION 172,774 191,403 TOTAL 287,684 280,055
FORM 990-EZ, PART IIITO PROVIDE FIRE PROTECTION TO THE BOROUGH OF COLLINGSWOOD AT NO COST
FORM 990-EZ, PART III, LINE 31TO PROVIDE FIRE PROTECTION TO THE BOROUGH OF COLLINGSWOOD AT NO COST

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