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PORT EWEN FIRE DEPT INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PORT EWEN FIRE DEPT INC (EIN 14-1782928)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-03-23
IRS object ID
201610839349200606
Schema version
2015v2.0
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)
Return2016-03-23T08:48:26-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Daniel D Gagnon CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1212 Fair StAddressLine1Txt
CityKingstonCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12401ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141782928EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Port Ewen Fire Department IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPORTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 832AddressLine1Txt
CityPort EwenCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12466ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRon NaccaratoPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-03-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTravis RaskPreparerPersonNm
PTINP01773276PTIN
Phone8453313600PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$70,602GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,030ContributionsGiftsGrantsEtcAmt
Program Service Revenue$62,176ProgramServiceRevenueAmt
Membership Dues$270MembershipDuesAmt
Investment Income$5,126InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$70,602TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,850FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,719OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$220PrintingPublicationsPostageAmt
Other Expenses Total$91,056OtherExpensesTotalAmt
Total Expenses$96,845TotalExpensesAmt
Excess Or Deficit For Year-$26,243ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$164,675NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$4,739OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$133,693NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$164,883BOYAmt
EOY$133,601EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$1,144EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$164,883BOYAmt
EOY$134,745EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$208BOYAmt
EOY$1,052EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$164,675BOYAmt
EOY$133,693EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeObjective shall be the preservation and protection of life and property from andduring such emergencies as they occur in the Port Ewen Fire District, and to aidsurrounding Fire Districts through participation in the Mutual Aid System.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Volunteers provide fire protection, preservation of property, and assist in public safety for the community.$19,744
Hold occasional fund raisers to help support the goals of the department.$8,506
The department is in charge of day to day operations and repairs and maintenance to the fire house and grounds.$62,460
FieldValueIRS element (for citing)
Total Program Service Expenses$90,710TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Ron Naccarato
President1.00$0
Paul Pitt
Vice President1.00$0
Patrick Henn
Recording Sec0.50$0
Fred Bouton
Financial Sec0.50$0
Frank White Jr
Sgt. at Arms0.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRon NaccaratoPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 832AddressLine1Txt
CityPort EwenCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12466ZIPCd
FieldValueIRS element (for citing)
Phone8458532309PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $2946
Other Expenses.1007Conferences, Conventions, and Meetings $1343
Other Expenses.1008Interest $52
Other Expenses.1Repairs & Maintenance $57097
Other Expenses.2Fire Support $17473
Other Expenses.3Bazaar Expenses $8506
Other Expenses.4Contributions $1676
Other Expenses.5Uniforms $1368
Other Expenses.6Fire Prevention $595
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1144
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $208 Accounts Payable and Accrued Expenses - Ending $1052
Prior Period AdjustmentRecoup misappropriated funds that occurred from 2011-2014

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