ALERT ENGINE HOOK AND LADDER AND HOSE COMPANY NO ONE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ALERT ENGINE HOOK AND LADDER AND HOSE COMPANY NO ONE INC (EIN 11-1534596)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2019-01-29
- IRS object ID
- 201900299349300240
- Schema version
- 2017v2.3
- 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 | 2019-01-29T13:36:19-06:00 | ReturnTs |
| Tax Period End | 2018-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 112656223 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY M SCRO CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CHARLES LINDBERGH BLVD STE 605 | AddressLine1Txt |
| City | UNIONDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 115532710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111534596 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALERT ENGINE HOOK AND LADDER HOSE | BusinessNameLine1Txt |
| Business Name Line2 | CO NUMBER ONE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALER | BusinessNameControlTxt |
| Phone | 5164871057 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 MIDDLE NECK RD | AddressLine1Txt |
| City | GREAT NECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL GREEN | PersonNm |
| Person Title | CHRMM BD OF TRUSTEES | PersonTitleTxt |
| Phone | 5164871057 | PhoneNum |
| Signature | 2019-01-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY M SCRO | PreparerPersonNm |
| PTIN | P00939910 | PTIN |
| Phone | 5167945550 | PhoneNum |
| Preparation | 2019-01-26 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.56.140.54 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-29 | IPDt |
| IP Tm | 13:36:19 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 229C4CFF8D103C140176DE698CC8058900B1BDBD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 229C4CFF8D103C140176DE698CC8058900B1BDBD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL GREEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 MIDDLE NECK RD | AddressLine1Txt |
| City | GREAT NECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,816,080 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ALERTFD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1902 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE COMPANY PROVIDES FIRE PROTECTION TO MUNICIPALITIES IN THE VILLAGE OF GREAT NECK, NY, VILLAGE OF KINGS POINT, NY, VILLAGE OF SADDLE ROCK,NY AND THE TOWN OF NO. HEMPSTEAD, NY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 114 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,739 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,418 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,702,368 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,703,427 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,033 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,276 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,280 | PYOtherRevenueAmt |
| CY Other Revenue | $65,959 | CYOtherRevenueAmt |
| PY Total Revenue | $2,763,420 | PYTotalRevenueAmt |
| CY Total Revenue | $2,791,080 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $912,842 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $934,670 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,584 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,579 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,130 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,453,158 | PYOtherExpensesAmt |
| CY Other Expenses | $1,612,721 | CYOtherExpensesAmt |
| PY Total Expenses | $2,371,584 | PYTotalExpensesAmt |
| CY Total Expenses | $2,552,970 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $391,836 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $238,110 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,302,246 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,537,110 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $74,299 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $71,053 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,227,947 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,466,057 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE COMPANY PROVIDES FIRE PROTECTION TO MUNICIPALITIES IN THE VILLAGE OF GREAT NECK, NY, VILLAGE OF KINGS POINT, NY, VILLAGE OF SADDLE ROCK,NY AND THE TOWN OF NO. HEMPSTEAD, NY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,438,345 | ExpenseAmt |
| Revenue | $2,791,080 | RevenueAmt |
| Desc | PROVIDES FIRE PROTECTION SERVICES TO MUNICIPALITIES IN NEW YORK IN ACCORDANCE WITH THE ANNUAL CONTRACTUAL AGREEMENTS | Desc |
| Total Program Service Expenses | $2,438,345 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT NECK ALERT ENGINE HOOK LADDER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5164871057 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 MIDDLE NECK RD | AddressLine1Txt |
| City | GREAT NECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11023 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RONALD CAMPBELL | ||||||
| TRUSTEE | 15.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GREEN | ||||||
| CHRMM BD OF | 15.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS MADIGAN | ||||||
| TRUSTEE | 15.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MCGIRR | ||||||
| TRUSTEE | 15.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK BRITAIN | ||||||
| TRUSTEE | 15.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BAUMANN | ||||||
| REC & BD SEC | 20.00 | $40,632 | $0 | $0 | Yes (X) | |
| JAMES E NEUBERT | ||||||
| CHIEF | 15.00 | $0 | $0 | $0 | Yes (X) | |
| STEVEN SCHWARTZ | ||||||
| 1ST ASST CHI | 15.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN PURCELL | ||||||
| 2ND ASST CHI | 15.00 | $0 | $0 | $0 | Yes (X) | |
| CARLOS E GALLO SR | ||||||
| CAPTAIN | 15.00 | $0 | $0 | $0 | Yes (X) | |
| FRANCISCO VALLADARES | ||||||
| 1ST LIEUTENA | 15.00 | $0 | $0 | $0 | Yes (X) | |
| HOWARD STICH | ||||||
| 2ND LIEUTENA | 15.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL BERRY | ||||||
| PRESIDENT | 10.00 | $0 | $0 | $0 | Yes (X) | |
| ALOYSIUS HOEY | ||||||
| VICE PRESIDE | 10.00 | $0 | $0 | $0 | Yes (X) | |
| BRADLEY MEIER | ||||||
| FIN SECRETAR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| IRVING MUNDA | ||||||
| TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $40,632 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H2M ARCHITECTS & ENGINEERS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 538 BROAD HOLLOW ROAD | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ENVIRONMENTAL | ServicesDesc |
| Compensation | $162,665 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,447 | FundraisingAmt |
| Government Grants | $3,000 | GovernmentGrantsAmt |
| All Other Contributions | $6,971 | AllOtherContributionsAmt |
| Total Contributions | $13,418 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $2,703,427 | TotalRevenueColumnAmt |
| Exclusion | $2,703,427 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,703,427 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,704 | TotalRevenueColumnAmt |
| Exclusion | $4,704 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,572 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,572 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,572 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,572 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $62,328 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,447 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,000 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,328 | TotalRevenueColumnAmt |
| Exclusion | $37,328 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| INSURANCE REIMBURSEMENT | $26,915 | $26,915 |
| MISCELLANEOUS | $1,716 | $1,716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,631 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,791,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,203 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,745,459 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,632 | TotalAmt |
| Management And General | $40,632 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,441 | TotalAmt |
| Program Services | $614,057 | ProgramServicesAmt |
| Management And General | $18,384 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,105 | TotalAmt |
| Program Services | $57,105 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,056 | TotalAmt |
| Program Services | $152,056 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,436 | TotalAmt |
| Program Services | $48,241 | ProgramServicesAmt |
| Management And General | $4,195 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,160 | TotalAmt |
| Management And General | $2,160 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,843 | TotalAmt |
| Program Services | $16,843 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,100 | TotalAmt |
| Management And General | $30,100 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,579 | TotalAmt |
| Fundraising | $5,579 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,010 | TotalAmt |
| Program Services | $105,010 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,507 | TotalAmt |
| Program Services | $82,507 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,086 | TotalAmt |
| Program Services | $377,086 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,771 | TotalAmt |
| Program Services | $216,347 | ProgramServicesAmt |
| Management And General | $9,424 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DEC CLEANUP | $162,665 | $162,665 |
| VEHICLE - REPAIR & MAINT | $132,378 | $132,378 |
| BLDG - REPAIR & MAINT | $93,987 | $93,987 |
| UTILITIES | $89,867 | $89,867 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,347 | TotalAmt |
| Program Services | $290,196 | ProgramServicesAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
| Fundraising | $3,551 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,552,970 | TotalAmt |
| Program Services | $2,438,345 | ProgramServicesAmt |
| Management And General | $105,495 | ManagementAndGeneralAmt |
| Fundraising | $9,130 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,095,448 | BOYAmt |
| EOY | $2,189,530 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,864 | BOYAmt |
| EOY | $70,405 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008 | BOYAmt |
| EOY | $749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,399,743 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,145,067 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,111,637 | BOYAmt |
| EOY | $4,254,676 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,289 | BOYAmt |
| EOY | $21,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,302,246 | BOYAmt |
| EOY | $6,537,110 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,475 | BOYAmt |
| EOY | $51,226 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,824 | BOYAmt |
| EOY | $19,827 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,299 | BOYAmt |
| EOY | $71,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,227,947 | BOYAmt |
| EOY | $6,466,057 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,227,947 | BOYAmt |
| EOY | $6,466,057 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,302,246 | BOYAmt |
| EOY | $6,537,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $238,110 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $216,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,418 | CurrentTaxYearAmt |
| Total | $313,918 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,563,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,647,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,674,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,702,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,703,427 | CurrentTaxYearAmt |
| Total | $13,291,482 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,779,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,678,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,713,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,717,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,716,845 | CurrentTaxYearAmt |
| Total | $13,605,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,605,400 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,704 | CurrentTaxYearAmt |
| Total | $22,135 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,531 | CurrentTaxYearAmt |
| Total | $240,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,868,248 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,631 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | 240,713 |
| SUPPLEMENTAL INFORMATION | SCHEDULE A PART II LINE 10 OTHER INCOME FUNDRAISING EVENT 37,328 MISCELLANEOUS 1.716 INSURANCE REIMBURSEMENT 26,915 SALE OF TRUCK 3,572 TOTAL 69,531 |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $959,000 | OtherCostOrOtherBasisAmt |
| Book Value | $959,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $625,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,969 | DepreciationAmt |
| Book Value | $488,146 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $609,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $324,068 | DepreciationAmt |
| Book Value | $285,377 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,051,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,232,980 | DepreciationAmt |
| Book Value | $818,788 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,154,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,451,050 | DepreciationAmt |
| Book Value | $1,703,365 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,254,676 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH HELD FOR REGIONAL GRANT | Desc |
| Amt | $19,827 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,827 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,791,080 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,791,080 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,791,080 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,552,970 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,552,970 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,552,970 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUND DRIVE | Event1Nm |
| Gross Receipts Event1 | $62,328 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $62,328 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,000 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $62,328 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $62,328 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,000 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $37,328 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY THE TRUSTEES OF THE COMPANY |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE GOVERNING BOARD (BD OF TRUSTEES) WILL REVIEW AND MONITOR ANY CONFLICTS OF INTEREST CONCERNS AT LEAST ON A QUARTERLY BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS DETERMINED AND APPROVED ANNUALLY BY THE GOVERNING BOARD (BOARD OF TRUSTEES). |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE BUSINESS OFFICE OF THE FIRE COMPANY WHICH IS ACCESSIBLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | COMPUTER EXPENSES 40,128 0 0 HEALTH & FITNESS 33,597 0 0 ANNUAL DINNER 30,828 0 0 TELE & COMM 26,756 0 0 TRAINING & EDUCATION 22,748 0 0 FIREMEN OUTINGS 18,156 0 0 STAT, PRINTING & POSTAGE 14,231 0 0 FIRE PREVENTION 12,808 0 0 MEMORIALS 11,381 0 0 SUPPLIES 10,652 0 0 SEWER ASSESSMENT 9,535 0 0 FIRE OFFICER'S EXPENSES 8,725 0 0 JUNIOR FIREFIGHTERS 6,941 0 0 GRANT FEES 5,300 0 0 ANNUAL OUTING 5,280 0 0 SICK & WELFARE 5,100 0 0 25 YEAR CLUB 4,692 0 0 DUES & CONTRIBUTIONS 4,158 0 0 CABLE 3,828 0 0 COMPANY PARADE 3,654 0 0 MUSTER 0 0 3,551 DRILL & MUSTER 3,522 0 0 PAYROLL FEES & BK CHGS 3,153 0 0 OTHER 2,676 0 0 DONATIONS, GIFTS & AWARDS 1,350 0 0 WORK UNIFORMS 741 0 0 CLERICAL 0 600 0 TRAINING SITE 256 0 0 TOTAL 290,196 600 3,551 |
Comments