2019-05-15T09:02:37-05:00 2018-12-31 141679918 PEAVEY & CO CPA'S LLP PO BOX 99 / 15 JERSEY AVENUE PORT JERVIS NY 12771 990EZ 2018-01-01 133048426 HARRIMAN ENGINE COMPANY #1 INC HARR 8457839355 PO BOX 26 HARRIMAN NY 10926 CHARLES W CROVER TREASURER 8457839355 2019-05-07 1 JAMES PEAVEY SR P00849208 8458565397 2019-05-02 170.215.248.109 2019-05-02 10:06:44 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5D81AFED2CBFCEE8E1FACCAB6BEC1052A570FD10 2018 2019-02-21 02:37:17Z X X HARRIMANFD.COM X X 41328 X 22158 959 192 18019 2361 15850 38967 2388 3642 12470 18500 20467 433253 0 453720 X 413672 375348 19581 78372 433253 453720 0 0 433253 453720 X FIRE PROTECTION, PREVENTION AND EDUCATION 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 0 JUSTIN LAMARCH PRESIDENT 10.00 0 0 0 DONNA PASCULLE SECRETARY 5.00 0 0 0 CHARLES W CROVER TREASURER 5.00 0 0 0 RICHARD WALLS SR VICE PRESIDENT 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHARLES W CROVER 431 SCOTCHTOWN AVE GOSHEN NY 10924 8457839355 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 27063 28186 24753 24923 22158 127083 27063 28186 24753 24923 22158 127083 127083 893 918 935 212 959 3917 24580 20433 15834 19628 18211 98686 229686 0.55330 0.54870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GAMING - 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. CARNIVAL 18019 18019 2265 18019 18019 2265 2265 15754 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 959. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: 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. THE 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.