DALTONS FIREMENS ASSOCIATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DALTONS FIREMENS ASSOCIATION INC (EIN 22-2487201)
Tax period
2016-05-01 to 2017-04-30
Filed
2018-03-15
IRS object ID
201830749349200313
Schema version
2016v3.0
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)
Return2018-03-15T07:38:39-07:00ReturnTs
Tax Period End2017-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCMAHON & VIGEANT PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1399 MAIN STREET SUITE 2GAddressLine1Txt
CityDALTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01226ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222487201EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DALTON FIREMENS ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDALTBusinessNameControlTxt
Phone4136840500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 FLANSBURG AVENUEAddressLine1Txt
CityDALTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHAD SCOVILPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4136840500PhoneNum
Signature2018-03-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH J MCMAHONPreparerPersonNm
Phone4136843443PhoneNum
Preparation2018-03-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.125.164.106IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-03-15IPDt
IP Tm07:38:32IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF007FAE1D225395F247D881F800A3C36EDCE8D6CAtSubmissionCreationDeviceId
At Submission Filing Device IdCC661BA204922B9C82F836EBAE19D8E616014EE6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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 CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$52,777GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,009ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$528InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$44,240FundraisingGrossIncomeAmt
Special Events Direct Expenses$21,094SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$23,146SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$31,683TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$277FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,142OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$664PrintingPublicationsPostageAmt
Other Expenses Total$23,168OtherExpensesTotalAmt
Total Expenses$25,251TotalExpensesAmt
Excess Or Deficit For Year$6,432ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$142,975NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$149,407NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$136,166BOYAmt
EOY$142,917EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$19,764BOYAmt
EOY$15,990EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$500BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$156,430BOYAmt
EOY$158,907EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,455BOYAmt
EOY$9,500EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$142,975BOYAmt
EOY$149,407EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSUPPORT DALTON FIRE DEPARTMENTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO MAINTAIN AND PROVIDE PUBLIC SAFETY AND AWARENESS WITH RESPECT TO FIRE PREVENTION AND TO SUPPORT EQUIPMENT AND VOLUNTEERS INVOLVED IN OPERATION OF DALTON FIRE DEPARTMENTDescriptionProgramSrvcAccomTxt
Program Service Expenses$23,771ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$23,771TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SCOTT CASELLA
PRESIDENT2.00$0
CHAD SCOVIL
TREASURER10.00$0
LUANNE WEISKOTTEN
SECRETARY2.00$0
DAVID THOMAS
DIRECTOR2.00$0
DENNIS TINKER
DIRECTOR2.00$0
EDWARD HALL
DIRECTOR2.00$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 FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHAD SCOVILPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 FLANSBURG AVENUEAddressLine1Txt
CityDALTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01226ZIPCd
FieldValueIRS element (for citing)
Phone4136840500PhoneNum
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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,887CurrentTaxYearMinus1YearAmt
Current Tax Year$8,009CurrentTaxYearAmt
Total$51,469TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,913CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,773CurrentTaxYearMinus1YearAmt
Total$116,894TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,660CurrentTaxYearMinus1YearAmt
Current Tax Year$8,009CurrentTaxYearAmt
Total$168,363TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$168,363PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$531CurrentTaxYearMinus1YearAmt
Current Tax Year$528CurrentTaxYearAmt
Total$3,227TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$531CurrentTaxYearMinus1YearAmt
Current Tax Year$528CurrentTaxYearAmt
Total$3,227TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$21,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,155CurrentTaxYearMinus1YearAmt
Current Tax Year$16,271CurrentTaxYearAmt
Total$71,485TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$243,075TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.69260PublicSupportCY509Pct
Public Support PY5090.64720PublicSupportPY509Pct
Investment Income CY0.01330InvestmentIncomeCYPct
Investment Income PY0.01670InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt III Ln 12FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12 Description: FUNDRAISER CONDUCTED BY PROFESSIONALS 2012: 0. 2013: 21251. 2014: 18808. 2015: 15155. 2016: 16271.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CARNIVAL/CONCESSIONEvent1Nm
Gross Receipts Event1$14,130GrossReceiptsEvent1Amt
Gross Revenue Event1$14,130GrossRevenueEvent1Amt
Food And Beverage Event1$4,082FoodAndBeverageEvent1Amt
Event2COMEDY SHOWEvent2Nm
Gross Receipts Event2$16,270GrossReceiptsEvent2Amt
Gross Revenue Event2$16,270GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,293OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$13,840GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$13,840GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$300NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$3,469RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$800FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$3,150OthDirectExpnssOtherEventsAmt
Gross Receipts Total$44,240GrossReceiptsTotalAmt
Gross Revenue Total Events$44,240GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$300NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,469RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,882FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$12,443OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,094DirectExpenseSummaryEventsAmt
Net Income Summary$23,146NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16DUES AND SUBSCRIPTIONS 0.
Form 990EZ, Part I, Line 16DONATIONS 5375.
Form 990EZ, Part I, Line 16MEMBER MEETINGS/BENEFITS 9537.
Form 990EZ, Part I, Line 16UNIFORM EXPENSES 971.
Form 990EZ, Part I, Line 16FILING FEES 18.
Form 990EZ, Part I, Line 16INTEREST EXPENSE 520.
Form 990EZ, Part I, Line 16Depreciation 6747.
Form 990EZ, Part II, Line 24RECEIVABLES 500. 0.
Form 990EZ, Part II, Line 26NOTE PAYABLE - EQUIPMENT

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