NAVESINK HOOK & LADDER CO 1: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NAVESINK HOOK & LADDER CO 1 (EIN 22-3483607)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-23
IRS object ID
201712969349300006
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)
Return2017-10-23T09:38:05-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463182664PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOLDA & GOLDA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 206 220 MONMOUTH ROADAddressLine1Txt
CityOAKHURSTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07755ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223483607EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NAVESINK HOOK & LADDER CO NO 1BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNAVEBusinessNameControlTxt
Phone7328720466PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1141 MONMOUTH AVE/PO BOX 341AddressLine1Txt
CityNAVESINKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07752ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES RICCIARDIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7326152008PhoneNum
Signature2017-10-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM A GOLDAPreparerPersonNm
PTINP00093647PTIN
Phone7325314100PhoneNum
Preparation2017-10-16PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id02F5B6BD5DB618CAD42C36FA30029DD73036208DAtSubmissionCreationDeviceId
At Submission Filing Device IdA4920582CF2FC447BD5FC22410F70A8C9A3884F7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW CHESEKPrincipalOfficerNm
Gross Receipts$145,134GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NAVESINKFIRE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1932FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionNAVESINK HOOK & LADDER CO. NO. 1 WAS ORGANIZED AND INCORPORATED FOR THE PURPOSE OF THE PRESERVATION AND PROTECTION OF LIFE AND PROPERTY FROM AND DURING FIRES AS MAY OCCUR IN THE VILLAGE OF NAVESINK AND SURROUNDING TERRITORIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$144,625PYContributionsGrantsAmt
CY Contributions Grants$92,844CYContributionsGrantsAmt
PY Program Service Revenue$112PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12,520PYInvestmentIncomeAmt
CY Investment Income$7,418CYInvestmentIncomeAmt
PY Other Revenue$66,023PYOtherRevenueAmt
CY Other Revenue$44,872CYOtherRevenueAmt
PY Total Revenue$223,280PYTotalRevenueAmt
CY Total Revenue$145,134CYTotalRevenueAmt
PY Grants And Similar Paid$3,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,185CYTotalFundraisingExpenseAmt
PY Other Expenses$183,777PYOtherExpensesAmt
CY Other Expenses$162,801CYOtherExpensesAmt
PY Total Expenses$186,777PYTotalExpensesAmt
CY Total Expenses$165,801CYTotalExpensesAmt
PY Revenues Less Expenses$36,503PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$20,667CYRevenuesLessExpensesAmt
Total Assets BOY$348,070TotalAssetsBOYAmt
Total Assets EOY$327,403TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$348,070NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$327,403NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNAVESINK HOOK & LADDER CO. NO. 1 WAS ORGANIZED AND INCORPORATED FOR THE PURPOSE OF THE PRESERVATION AND PROTECTION OF LIFE AND PROPERTY FROM AND DURING FIRES AS MAY OCCUR IN THE VILLAGE OF NAVESINK AND SURROUNDING TERRITORIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$117,131ExpenseAmt
Grant$3,000GrantAmt
DescTHE NAVESINK HOOK & LADDER COMPANY NO 1 INC., MIDDLETOWN, NJ PERFORMS FIRE FIGHTING SERVICES TO MIDDLETOWN TOWNSHIP, NJDesc
Total Program Service Expenses$117,131TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NAVESINK HOOK & LADDER COBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7326152008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1141 MONMOUTH AVEAddressLine1Txt
CityNAVESINKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07752ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MATTHEW CHESEK
PRESIDENTYes (X)$0$0$0
RUSSELL MOUNT
VICE PRESIDEYes (X)$0$0$0
JAMES RICCIARDI
TREASURERYes (X)$0$0$0
MARIO ARRIEMA
FINANICAL SEYes (X)$0$0$0
PETER CERASOLI
SECRETARYYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$33,022FundraisingAmt
Government Grants$23,399GovernmentGrantsAmt
All Other Contributions$36,423AllOtherContributionsAmt
Total Contributions$92,844TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,418TotalRevenueColumnAmt
Related Or Exempt Func Income$54RelatedOrExemptFuncIncomeAmt
Exclusion$7,364ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$41,415FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$33,022ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,415TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$3,457TotalRevenueColumnAmt
Exclusion$3,457ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,457OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$145,134TotalRevenueColumnAmt
Related Or Exempt Func Income$54RelatedOrExemptFuncIncomeAmt
Exclusion$10,821ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Management And General$2,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,009TotalAmt
Program Services$8,009ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,365TotalAmt
Program Services$1,213ProgramServicesAmt
Management And General$2,152ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,495TotalAmt
Program Services$69,495ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,243TotalAmt
Program Services$6,243ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,991TotalAmt
Program Services$5,991ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT EXPENSES$38,606$38,606
VEHICLE EQUIPMENT MAINTEN$21,120$21,120
CORNHOLE EXPENSES$2,809$2,809
INVESTMENT MGT FEES$1,833$1,833

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,830TotalAmt
Program Services$2,060ProgramServicesAmt
Fundraising$770FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$165,801TotalAmt
Program Services$117,131ProgramServicesAmt
Management And General$6,485ManagementAndGeneralAmt
Fundraising$42,185FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$99,899BOYAmt
EOY$5,123EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$101,971BOYAmt
EOY$165,921EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$146,200BOYAmt
EOY$156,359EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$348,070BOYAmt
EOY$327,403EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$348,070BOYAmt
EOY$327,403EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$348,070BOYAmt
EOY$327,403EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$348,070BOYAmt
EOY$327,403EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$20,667ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$97,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,625CurrentTaxYearMinus1YearAmt
Current Tax Year$92,844CurrentTaxYearAmt
Total$528,610TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,625CurrentTaxYearMinus1YearAmt
Current Tax Year$92,844CurrentTaxYearAmt
Total$528,610TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$528,610PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,520CurrentTaxYearMinus1YearAmt
Current Tax Year$7,364CurrentTaxYearAmt
Total$52,730TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,124CurrentTaxYearMinus1YearAmt
Current Tax Year$3,457CurrentTaxYearAmt
Total$10,473TotalAmt
FieldValueIRS element (for citing)
Total Support$591,813TotalSupportAmt
Gross Receipts Rltd Activities$41,469GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89320PublicSupportCY170Pct
Public Support PY1700.89330PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS 7,016ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FAIREvent1Nm
Gross Receipts Event1$69,067GrossReceiptsEvent1Amt
Charitable Contri Event1$30,461CharitableContriEvent1Amt
Gross Revenue Event1$38,606GrossRevenueEvent1Amt
Event2CORNHOLE TOURNAEvent2Nm
Gross Receipts Event2$5,370GrossReceiptsEvent2Amt
Charitable Contri Event2$2,561CharitableContriEvent2Amt
Gross Revenue Event2$2,809GrossRevenueEvent2Amt
Gross Receipts Total$74,437GrossReceiptsTotalAmt
Charitable Contributions Tot$33,022CharitableContributionsTotAmt
Gross Revenue Total Events$41,415GrossRevenueTotalEventsAmt
Net Income Summary$41,415NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNJStatesWhereGamingConductedCd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONNAVESINK HOOK & LADDER CO. NO. 1 WAS ORGANIZED AND INCORPORATED FOR THE PURPOSE OF THE PRESERVATION AND PROTECTION OF LIFE AND PROPERTY FROM AND DURING FIRES AS MAY OCCUR IN THE VILLAGE OF NAVESINK AND SURROUNDING TERRITORIES.
FORM 990, PAGE 6, PART VI, LINE 7AAN ANNUAL ELECTION OF THE BOARD IS HELD BY MEMBERS OF THE FIRE COMPANY WHO ARE IN GOOD STANDING.
FORM 990, PAGE 6, PART VI, LINE 11BTHE TAX RETURN IS REVIEWED BY THE BOARD AND THE ACKNOWLEDGE IS SIGNED AND RETURNED TO THE ACCOUNTING FIRM PRIOR TO THE ELECTRONIC FILING.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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