PENFIELD FIRE COMPANY INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PENFIELD FIRE COMPANY INC (EIN 16-1120156)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-04-17
IRS object ID
201801079349200420
Schema version
2017v2.2
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)
Return2018-04-17T08:09:52-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDONALD COINTOT CROUSE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 PITTSFORD VICTOR RDAddressLine1Txt
CityPITTSFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP145343822ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161120156EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Penfield Fire Company IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPENFBusinessNameControlTxt
Phone5855862413PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11838 Penfield RoadAddressLine1Txt
CityPenfieldCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14526ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT GILBERTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5855862413PhoneNum
Signature2018-02-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID K MCDONALD CPAPreparerPersonNm
PTINP00637987PTIN
Phone5853870330PhoneNum
Preparation2018-04-17PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$110,139GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$85,489ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$23,680InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$970OtherRevenueTotalAmt
Total Revenue$110,139TotalRevenueAmt
Benefits Paid To Or For Members$16,626BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$8,700SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,227FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$53PrintingPublicationsPostageAmt
Other Expenses Total$66,898OtherExpensesTotalAmt
Total Expenses$93,504TotalExpensesAmt
Excess Or Deficit For Year$16,635ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$362,297NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$378,932NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$166,618BOYAmt
EOY$147,882EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$203,036BOYAmt
EOY$235,713EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$369,654BOYAmt
EOY$383,595EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,357BOYAmt
EOY$4,663EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$362,297BOYAmt
EOY$378,932EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeThe Penfield Fire Company provides support to the volunteer firefighters serving the Penfield Fire District.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSEE SCHEDULE ODescriptionProgramSrvcAccomTxt
Program Service Expenses$93,504ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$93,504TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STEVE MORSE
President1.00$600
MATTHEW GILBERT
Treasurer4.00$1,400
James Stranz
Secretary4.00$1,400
EARL LUBANSKI
Chief1.00$1,400
BRIAN NIGGLI
Vice President1.00$300
DANIEL LUDWIG
Sergant at Arms1.00$150
LEO VICARI
Property Clerk1.00$150
GARY FINLAYSON
1st Assistant Chief1.00$600
ROBERT OCKENDEN
2nd Asst. Chief1.00$600
MATTHEW BOTTONE
1st Captain1.00$300
JAMES HERKO
2nd Captain1.00$300
MICHAEL BOCCUZZI
3rd Captain1.00$300
TIMOTHY THOMPSON
2nd Lt./Asst Prop Clerk1.00$300
ROBERT OCKENDEN JR
3rd Lt.1.00$150
THOMAS CUTTER
Asst. Treasurer1.00$300
JANEL TRIPLETT
Asst. Secretary1.00$300
CHRISTOPHER EBMEYER
1st Lt.1.00$150
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMATTHEW GILBERTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11838 Penfield RoadAddressLine1Txt
CityPenfieldCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14526ZIPCd
FieldValueIRS element (for citing)
Phone5855862413PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,433CurrentTaxYearMinus1YearAmt
Current Tax Year$85,489CurrentTaxYearAmt
Total$526,516TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,076,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,076,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,076,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,076,091CurrentTaxYearMinus1YearAmt
Current Tax Year$1,076,091CurrentTaxYearAmt
Total$5,380,455TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,208,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,186,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,173,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,176,524CurrentTaxYearMinus1YearAmt
Current Tax Year$1,161,580CurrentTaxYearAmt
Total$5,906,971TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,906,971PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,992CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,395CurrentTaxYearMinus1YearAmt
Current Tax Year$23,680CurrentTaxYearAmt
Total$37,770TotalAmt
FieldValueIRS element (for citing)
Total Support$5,944,741TotalSupportAmt
Public Support CY1700.99360PublicSupportCY170Pct
Public Support PY1700.99640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 31The Penfield Fire Company provides support to the volunteer firefighters serving the Penfield Fire District.
OtherPart II, Line 24 - Other assets are descibed on attached detail supporting sheet.
Form 990EZ, Part I, Line 8Other Income 970.
Form 990EZ, Part I, Line 16Uniforms and Chiefs expenses 4351.
Form 990EZ, Part I, Line 16Public Relations 1370.
Form 990EZ, Part I, Line 16Social Activities - Refreshments 21910.
Form 990EZ, Part I, Line 16Parades 3719.
Form 990EZ, Part I, Line 16Insurance 8508.
Form 990EZ, Part I, Line 16Office Supplies 595.
Form 990EZ, Part I, Line 16Fundraising 10912.
Form 990EZ, Part I, Line 16Exempts, Ladies Auxiliary & Explorers 10360.
Form 990EZ, Part I, Line 16Supplies and misc equipment 1566.
Form 990EZ, Part I, Line 16Payroll taxes 611.
Form 990EZ, Part I, Line 16Payroll Fees 410.
Form 990EZ, Part I, Line 16Bank Charges 25.
Form 990EZ, Part I, Line 16Miscellaneous 1205.
Form 990EZ, Part I, Line 16Depreciation 1356.
Form 990EZ, Part II, Line 24Machinery and Equipment, net of accum. deprec. 1733. 378.
Form 990EZ, Part II, Line 24Inventory 5756. 5145.
Form 990EZ, Part II, Line 24Marketable Securities 195547. 230190.
Form 990EZ, Part II, Line 26Misc. Accounts Payable 2720. 985.
Form 990EZ, Part II, Line 26Credit Card Payable 4637. 3678.

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