DALTONS FIREMENS ASSOCIATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DALTONS FIREMENS ASSOCIATION INC (EIN 22-2487201)
Tax period
2015-05-01 to 2016-04-30
Filed
2017-03-13
IRS object ID
201720729349200852
Schema version
2015v3.0
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)
Return2017-03-13T16:27:56-07:00ReturnTs
Tax Period End2016-04-30TaxPeriodEndDt

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 Begin2015-05-01TaxPeriodBeginDt

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
Signature2017-03-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH J MCMAHONPreparerPersonNm
Phone4136843443PhoneNum
Preparation2017-03-13PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
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$67,346GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$21,887ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$531InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$44,928FundraisingGrossIncomeAmt
Special Events Direct Expenses$19,904SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$25,024SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$47,442TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,455FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,141OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,380PrintingPublicationsPostageAmt
Other Expenses Total$32,159OtherExpensesTotalAmt
Total Expenses$37,135TotalExpensesAmt
Excess Or Deficit For Year$10,307ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$132,668NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$142,975NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$131,763BOYAmt
EOY$136,166EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$17,661BOYAmt
EOY$19,764EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$149,924BOYAmt
EOY$156,430EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,256BOYAmt
EOY$13,455EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$132,668BOYAmt
EOY$142,975EOYAmt
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$33,880ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$33,880TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SCOTT CASELLA
PRESIDENT2.00$0
CHAD SCOVIL
TREASURER10.00$0
KENNETH SAGENDORPH
SECRETARY2.00$0
REBECCA WHITAKER
VICE PRESIDENT2.00$0
DENNIS TINKER
DIRECTOR2.00$0
FRANK BARNES
DIRECTOR2.00$0
DANIEL DOWNER
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$6,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,855CurrentTaxYearMinus1YearAmt
Current Tax Year$21,887CurrentTaxYearAmt
Total$49,861TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,913CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,826CurrentTaxYearMinus1YearAmt
Current Tax Year$29,773CurrentTaxYearAmt
Total$138,459TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,681CurrentTaxYearMinus1YearAmt
Current Tax Year$51,660CurrentTaxYearAmt
Total$188,320TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$188,320PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,361CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$934CurrentTaxYearMinus1YearAmt
Current Tax Year$531CurrentTaxYearAmt
Total$4,060TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,361CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$934CurrentTaxYearMinus1YearAmt
Current Tax Year$531CurrentTaxYearAmt
Total$4,060TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$21,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,808CurrentTaxYearMinus1YearAmt
Current Tax Year$15,155CurrentTaxYearAmt
Total$86,129TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$278,509TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.67620PublicSupportCY509Pct
Public Support PY5090.61900PublicSupportPY509Pct
Investment Income CY0.01460InvestmentIncomeCYPct
Investment Income PY0.02270InvestmentIncomePYPct
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 2011: 30915. 2012: 0. 2013: 21251. 2014: 18808. 2015: 15155.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CARNIVAL/CONCESSIONEvent1Nm
Gross Receipts Event1$16,303GrossReceiptsEvent1Amt
Gross Revenue Event1$16,303GrossRevenueEvent1Amt
Food And Beverage Event1$5,280FoodAndBeverageEvent1Amt
Event2COMEDY SHOWEvent2Nm
Gross Receipts Event2$15,155GrossReceiptsEvent2Amt
Gross Revenue Event2$15,155GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,035OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$13,470GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$13,470GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$1,800RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$750FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$4,039OthDirectExpnssOtherEventsAmt
Gross Receipts Total$44,928GrossReceiptsTotalAmt
Gross Revenue Total Events$44,928GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,800RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,030FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$12,074OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,904DirectExpenseSummaryEventsAmt
Net Income Summary$25,024NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16DUES AND SUBSCRIPTIONS 555.
Form 990EZ, Part I, Line 16DONATIONS 7071.
Form 990EZ, Part I, Line 16MEMBER MEETINGS/BENEFITS 15338.
Form 990EZ, Part I, Line 16UNIFORM EXPENSES 2027.
Form 990EZ, Part I, Line 16FILING FEES 85.
Form 990EZ, Part I, Line 16INTEREST EXPENSE 336.
Form 990EZ, Part I, Line 16Depreciation 6747.
Form 990EZ, Part II, Line 24RECEIVABLES 500. 500.
Form 990EZ, Part II, Line 26NOTE PAYABLE - EQUIPMENT 17256. 13455.

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