PENFIELD FIRE COMPANY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PENFIELD FIRE COMPANY INC (EIN 16-1120156)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-21
IRS object ID
201732029349200213
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)
Return2017-07-21T09:55:02-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-04-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID K MCDONALD CPAPreparerPersonNm
Phone5853870330PhoneNum
Preparation2017-07-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.69.112.139IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-21IPDt
IP Tm09:54:42IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDBF71BEBBC34802F27673EB89E7ABC4AFCCEA1CBAtSubmissionCreationDeviceId
At Submission Filing Device Id427E7550B70CE292F2571F8B10BD80D36311C1FFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$106,718GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$100,433ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$200MembershipDuesAmt
Investment Income$4,395InvestmentIncomeAmt
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$1,690OtherRevenueTotalAmt
Total Revenue$106,718TotalRevenueAmt
Benefits Paid To Or For Members$17,379BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$6,600SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,100FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$577PrintingPublicationsPostageAmt
Other Expenses Total$90,177OtherExpensesTotalAmt
Total Expenses$115,833TotalExpensesAmt
Excess Or Deficit For Year-$9,115ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$371,412NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$362,297NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$205,914BOYAmt
EOY$166,618EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$172,795BOYAmt
EOY$203,036EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$378,709BOYAmt
EOY$369,654EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,297BOYAmt
EOY$7,357EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$371,412BOYAmt
EOY$362,297EOYAmt
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$108,133ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$108,133TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
J PAPPONETTI
President1.00$500
MATTHEW GILBERT
Treasurer4.00$1,200
James Stranz
Secretary4.00$1,200
EARL LUBANSKI
1st Asst Chief1.00$500
BRIAN NIGGLI
Asst Treasurer1.00$250
DANIEL LUDWIG
Sergant at Arms1.00$100
LEO VICARI
Property Clerk1.00$100
MICHAEL DEBREE
Chief2.00$1,200
GARY FINLAYSON
2nd Assistant Chief1.00$500
ROBERT OCKENDEN
2nd Captain1.00$250
MATTHEW BOTTONE
3rd Captain1.00$250
JAMES HERKO
1st Lieutenant1.00$100
STEVE MORSE
Vice President1.00$250
MICHAEL BOCCUZZI
2nd Lieutenant1.00$100
TIMOTHY THOMPSON
Asst Property Clerk1.00$100
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 Line1Penfield RoadAddressLine1Txt
CityPenfieldCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14526ZIPCd
FieldValueIRS element (for citing)
Phone5857031266PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,498CurrentTaxYearMinus1YearAmt
Current Tax Year$100,433CurrentTaxYearAmt
Total$550,975TotalAmt

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$1,186,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,208,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,186,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,173,589CurrentTaxYearMinus1YearAmt
Current Tax Year$1,176,524CurrentTaxYearAmt
Total$5,931,430TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,931,430PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,352CurrentTaxYearMinus1YearAmt
Current Tax Year$4,395CurrentTaxYearAmt
Total$21,381TotalAmt
FieldValueIRS element (for citing)
Total Support$5,952,811TotalSupportAmt
Gross Receipts Rltd Activities$106,718GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99640PublicSupportCY170Pct
Public Support PY1700.99570PublicSupportPY170Pct
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 (24 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 1690.
Form 990EZ, Part I, Line 16Uniforms and Chiefs expenses 1287.
Form 990EZ, Part I, Line 16Public Relations 1353.
Form 990EZ, Part I, Line 16Social Activities - Refreshments 25796.
Form 990EZ, Part I, Line 16Parades 3624.
Form 990EZ, Part I, Line 16Insurance 6868.
Form 990EZ, Part I, Line 16Office Supplies 40.
Form 990EZ, Part I, Line 16Fundraising 5628.
Form 990EZ, Part I, Line 16Exempts, Ladies Auxiliary & Explorers 9320.
Form 990EZ, Part I, Line 16Supplies and misc equipment 15743.
Form 990EZ, Part I, Line 16Payroll taxes 472.
Form 990EZ, Part I, Line 16Payroll Fees 377.
Form 990EZ, Part I, Line 16Contributions 560.
Form 990EZ, Part I, Line 16175th Celebration 10660.
Form 990EZ, Part I, Line 16Other 749.
Form 990EZ, Part I, Line 16Depreciation 7700.
Form 990EZ, Part II, Line 24Prepaid Expenses 0. 0.
Form 990EZ, Part II, Line 24Machinery and Equipment, net of accum. deprec. 9433. 1733.
Form 990EZ, Part II, Line 24Inventory 5756. 5756.
Form 990EZ, Part II, Line 24Marketable Securities 157606. 195547.
Form 990EZ, Part II, Line 26Misc. Accounts Payable 1326. 2720.
Form 990EZ, Part II, Line 26Credit Card Payable 5971. 4637.

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