2016-05-03T09:59:06-05:00 2015-12-31 141679918 PEAVEY & CO CPA'S LLP PO BOX 99 PORT JERVIS NY 127710099 990EZ 2015-01-01 133048426 HARRIMAN ENGINE COMPANY 1 INC HARR 8457839355 PO BOX 26 2 SOUTH MAIN STREET HARRIMAN NY 10926 CHARLES W CROVER TREASURER 8457839355 2016-04-29 true JAMES R PEAVEY SR P00849208 8458565397 2016-04-27 2015 2016-09-27 15:27:22Z X X N/A X X 49537 X 28186 918 332 20101 3608 16825 45929 2114 3209 12694 18017 27912 374370 402282 X 354789 382701 19581 19581 374370 402282 374370 402282 FIRE PROTECTION, PREVENTION AND EDUCATION FLOWERS FOR DECEASED AND SICK MEMBERS. 132 PROVIDED AID TO EMERGENCY WORKERS(PRIMARILY FIREFIGHTERS BUT ALSO OTHER EMERGENCY SERVICES) INCLUDING EDUCATION PROGRAMS, FITNESS PROGRAMS, DONATIONS, UNIFORMS AND MEETINGS. 10875 11007 JUSTIN LAMARCH PRESIDENT 10.00 0 DONNA PASCULLE SECRETARY 5.00 0 CHARLES W CROVER TREASURER 5.00 0 RICHARD WALLS SR VICE PRESIDE 5.00 0 false false false false false false false false false CHARLES W CROVER 7 JAMES ST HARRIMAN NY 10926 8457839355 false false false false false false false false false false false NONE NONE true X 27666 24425 28033 27063 28186 135373 27666 24425 28033 27063 28186 135373 135373 1833 1100 892 893 4718 16859 21685 25016 24580 88140 228231 21351 0.59310 0.60430 X PART II, LINE 10 GAMING 12,128 CARNIVAL 59,617 FUND RAISING DINNERS 16,395 CARNIVAL 20101 20101 3442 20101 20101 3442 3442 16659 NY FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 1,348 MEETING EXPENSES 8,177 DONATIONS & GIFTS 893 UNIFORMS PURCHASED 60 FITNESS PROGRAM 1,415 DUES 330 FLOWERS 132 BANK CHARGES 9 SPONSORED RECREATION 330 TOTAL 12,694 FORM 990-EZ, PART II, LINE 24 FURNITURE & EQUIPMENT 19,581 19,581 TOTAL 19,581 19,581