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HARRIMAN ENGINE CO NO 1 INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HARRIMAN ENGINE CO NO 1 INC (EIN 13-3048426)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201931359349201523
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)
Return2019-05-15T09:02:37-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141679918PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PEAVEY & CO CPA'S LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 99 / 15 JERSEY AVENUEAddressLine1Txt
CityPORT JERVISCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12771ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133048426EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARRIMAN ENGINE COMPANY #1 INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHARRBusinessNameControlTxt
Phone8457839355PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 26AddressLine1Txt
CityHARRIMANCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10926ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES W CROVERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8457839355PhoneNum
Signature2019-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES PEAVEY SRPreparerPersonNm
PTINP00849208PTIN
Phone8458565397PhoneNum
Preparation2019-05-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address170.215.248.109IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-02IPDt
IP Tm10:06:44IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id5D81AFED2CBFCEE8E1FACCAB6BEC1052A570FD10AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressHARRIMANFD.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Gross Receipts$41,328GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,158ContributionsGiftsGrantsEtcAmt
Investment Income$959InvestmentIncomeAmt
Gaming Gross Income$192GamingGrossIncomeAmt
Fundraising Gross Income$18,019FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,361SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,850SpecialEventsNetIncomeLossAmt
Total Revenue$38,967TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,388FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,642OccupancyRentUtltsAndMaintAmt
Other Expenses Total$12,470OtherExpensesTotalAmt
Total Expenses$18,500TotalExpensesAmt
Excess Or Deficit For Year$20,467ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$433,253NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$453,720NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$413,672BOYAmt
EOY$375,348EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$19,581BOYAmt
EOY$78,372EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$433,253BOYAmt
EOY$453,720EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$433,253BOYAmt
EOY$453,720EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeFIRE PROTECTION, PREVENTION AND EDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
FLOWERS FOR DECEASED AND SICK MEMBERS$0$0
PROVIDED AID TO EMERGENCY WORKERS (PRIMARILY FIREFIGHTERS BUT ALSO OTHER EMERGENCY SERVICES) INCLUDING EDUCATION PROGRAMS, FITNESS PROGRAMS, DONATIONS, UNIFORMS AND MEETINGS$0$0
PROVIDED DISABILITY INSURANCE FOR FIREFIGHTERS$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JUSTIN LAMARCH
PRESIDENT10.00$0$0$0
DONNA PASCULLE
SECRETARY5.00$0$0$0
CHARLES W CROVER
TREASURER5.00$0$0$0
RICHARD WALLS SR
VICE PRESIDENT5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLES W CROVERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1431 SCOTCHTOWN AVEAddressLine1Txt
CityGOSHENCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10924ZIPCd
FieldValueIRS element (for citing)
Phone8457839355PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,923CurrentTaxYearMinus1YearAmt
Current Tax Year$22,158CurrentTaxYearAmt
Total$127,083TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,923CurrentTaxYearMinus1YearAmt
Current Tax Year$22,158CurrentTaxYearAmt
Total$127,083TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$127,083PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212CurrentTaxYearMinus1YearAmt
Current Tax Year$959CurrentTaxYearAmt
Total$3,917TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,628CurrentTaxYearMinus1YearAmt
Current Tax Year$18,211CurrentTaxYearAmt
Total$98,686TotalAmt
FieldValueIRS element (for citing)
Total Support$229,686TotalSupportAmt
Public Support CY1700.55330PublicSupportCY170Pct
Public Support PY1700.54870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationGAMING - 2014 AMOUNT: $ 348. 2015 AMOUNT: $ 332. 2016 AMOUNT: $ 292. 2017 AMOUNT: $ 222. 2018 AMOUNT: $ 192. CARNIVAL - 2014 AMOUNT: $ 16,574. 2015 AMOUNT: $ 20,101. 2016 AMOUNT: $ 15,538. 2017 AMOUNT: $ 19,406. 2018 AMOUNT: $ 18,019. FUND RAISING DINNERS - 2014 AMOUNT: $ 7,658. MISCELLANEOUS - 2016 AMOUNT: $ 4.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CARNIVALEvent1Nm
Gross Receipts Event1$18,019GrossReceiptsEvent1Amt
Gross Revenue Event1$18,019GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,265OtherDirectExpensesEvent1Amt
Gross Receipts Total$18,019GrossReceiptsTotalAmt
Gross Revenue Total Events$18,019GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,265OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,265DirectExpenseSummaryEventsAmt
Net Income Summary$15,754NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 959.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MEETING EXPENSES. AMOUNT: 5,556. DESCRIPTION: DONATIONS & GIFTS. AMOUNT: 705. DESCRIPTION: FLOWERS. AMOUNT: 366. DESCRIPTION: DISABILITY INSURANCE. AMOUNT: 3,916. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 207. DESCRIPTION: SPONSORED RECREATION. AMOUNT: 1,660. DESCRIPTION: DUES & LICENSES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 12,470.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: FURNITURE & EQUIPMENT. BEG. OF YEAR AMOUNT: 19,581. END OF YEAR AMOUNT: 31,662. DESCRIPTION: REMODELED ROOM. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 46,710.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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