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COLLINGSWOOD FIRE COMPANY NO 1: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COLLINGSWOOD FIRE COMPANY NO 1 (EIN 22-6063395)
Tax period
2017-04-01 to 2018-03-31
Filed
2018-08-06
IRS object ID
201812189349200311
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

FieldValueIRS element (for citing)
Return2018-08-06T09:05:37-04:00ReturnTs
Tax Period End2018-03-31TaxPeriodEndDt

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 Begin2017-04-01TaxPeriodBeginDt

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 BALLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8568541043PhoneNum
Signature2018-07-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL VERNA CPAPreparerPersonNm
PTINP00233628PTIN
Phone8563848400PhoneNum
Preparation2018-08-06PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$30,482GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,837ContributionsGiftsGrantsEtcAmt
Program Service Revenue$18,900ProgramServiceRevenueAmt
Investment Income$4,133InvestmentIncomeAmt
Sale Of Assets Gross$162SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$162GainOrLossFromSaleOfAssetsAmt
Other Revenue Total$5,450OtherRevenueTotalAmt
Total Revenue$30,482TotalRevenueAmt
Occupancy Rent Utlts And Maint$6,903OccupancyRentUtltsAndMaintAmt
Other Expenses Total$45,808OtherExpensesTotalAmt
Total Expenses$52,711TotalExpensesAmt
Excess Or Deficit For Year-$22,229ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$487,392NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$465,163NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$186,847BOYAmt
EOY$162,167EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$285,233BOYAmt
EOY$287,684EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$487,392BOYAmt
EOY$465,163EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$487,392BOYAmt
EOY$465,163EOYAmt
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$25,630
FieldValueIRS element (for citing)
Total Program Service Expenses$25,630TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HERMAN LEYENVECKER
PRESIDENT8.00$0
GLEN R SCHUEHLER
SECRETARY8.00$0
JOHN BALL
TREASURER8.00$0
JOHN R AMEK
VICE - PRESI8.00$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 5,450 TOTAL 5,450
FORM 990-EZ, PART I, LINE 16EXPENSES DONATIONS 1,000 FUND DRIVE 500 HALL RENTAL ATTENDANT FEE 3,229 MAINTENANCE AND REPAIR 13,164 OFFICE 1,471 PROFESSIONAL FEES 4,900 REFRESHMENTS 2,733 SANTA AROUND TOWN 1,037 SECURITY 550 NON-INVESTMENT DEPRECIATION 17,224 TOTAL 45,808
FORM 990-EZ, PART II, LINE 24440,783 460,458 LESS ACCUMULATED DEPRECIATION 155,550 172,774 TOTAL 285,233 287,684
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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