COLLINGSWOOD FIRE COMPANY NO 1: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: COLLINGSWOOD FIRE COMPANY NO 1 (EIN 22-6063395)
Tax period: 2015-04-01 to 2016-03-31
Filed: 2016-06-22
IRS object ID: 201601749349200725
Schema version: 2015v2.1
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-06-22T16:30:08-05:00	ReturnTs
Tax Period End	2016-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	202115106	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VERNA & ASSOCIATES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	105 JESSUP RD STE 100	AddressLine1Txt
City	THOROFARE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	080869354	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2015-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	226063395	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLLINGSWOOD FIRE COMPANY NO1	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COLL	BusinessNameControlTxt
Phone	8568541043	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 WEST COLLINGS AVENUE	AddressLine1Txt
City	COLLINGSWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08108	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN BALL	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8568541043	PhoneNum
Signature	2016-06-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAUL VERNA CPA	PreparerPersonNm
PTIN	P00233628	PTIN
Phone	8563848400	PhoneNum
Preparation	2016-06-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Gross Receipts	$36,592	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$4,156	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$24,200	ProgramServiceRevenueAmt
Investment Income	$3,191	InvestmentIncomeAmt
Other Revenue Total	$5,045	OtherRevenueTotalAmt
Total Revenue	$36,592	TotalRevenueAmt
Occupancy Rent Utlts And Maint	$9,392	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$39,212	OtherExpensesTotalAmt
Total Expenses	$48,604	TotalExpensesAmt
Excess Or Deficit For Year	-$12,012	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$493,809	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$481,797	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$172,706	BOYAmt
EOY	$166,338	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$15,312	BOYAmt
EOY	$15,312	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$305,791	BOYAmt
EOY	$300,147	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$493,809	BOYAmt
EOY	$481,797	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$493,809	BOYAmt
EOY	$481,797	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO PROVIDE FIRE PROTECTION TO THE BOROUGH OF COLLINGSWOOD AT NO COST	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program 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	$25,242

Field	Value	IRS element (for citing)
Total Program Service Expenses	$25,242	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
FRANK SAIA JR
PRESIDENT	8.00	$0
GLEN R SCHUEHLER
SECRETARY	8.00	$0
JOHN BALL
TREASURER	8.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLLINGSWOOD FIRE CO	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 W COLLINGS AVE	AddressLine1Txt
City	COLLINGSWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08108	ZIPCd

Field	Value	IRS element (for citing)
Phone	8568541043	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Test Public Safety	Yes (X)	TestPublicSafetyInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	THE 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 ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8	HALL RENTALS 5,045 TOTAL 5,045
FORM 990-EZ, PART I, LINE 16	EXPENSES AWARDS & TROPHIES 2,370 DONATIONS 600 DUES 375 FILING FEES 850 FUND DRIVE 2,198 HALL RENTAL ATTENDANT FEE 1,507 MAINTENANCE AND REPAIR 12,651 OFFICE 1,184 PROFESSIONAL FEES 1,500 REFRESHMENTS 528 UNIFORM SERVICE/TRAINING 1,128 NON-INVESTMENT DEPRECIATION 14,321 TOTAL 39,212
FORM 990-EZ, PART II, LINE 24	432,106 440,783 LESS ACCUMULATED DEPRECIATION 126,315 140,636 TOTAL 305,791 300,147
FORM 990-EZ, PART III	TO PROVIDE FIRE PROTECTION TO THE BOROUGH OF COLLINGSWOOD AT NO COST
FORM 990-EZ, PART III, LINE 31	TO PROVIDE FIRE PROTECTION TO THE BOROUGH OF COLLINGSWOOD AT NO COST

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