PENFIELD FIRE COMPANY INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PENFIELD FIRE COMPANY INC (EIN 16-1120156)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-10
IRS object ID
201622239349201362
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-10T12:44:14-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-02-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID K MCDONALD CPAPreparerPersonNm
Phone5853870330PhoneNum
Preparation2016-08-10PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

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$102,494GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$97,498ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$1,352InvestmentIncomeAmt
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$3,644OtherRevenueTotalAmt
Total Revenue$102,494TotalRevenueAmt
Benefits Paid To Or For Members$13,219BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$8,700SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,600FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$925PrintingPublicationsPostageAmt
Other Expenses Total$97,338OtherExpensesTotalAmt
Total Expenses$121,782TotalExpensesAmt
Excess Or Deficit For Year-$19,288ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$402,830NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$12,130OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$371,412NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$201,355BOYAmt
EOY$205,914EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$204,675BOYAmt
EOY$172,795EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$406,030BOYAmt
EOY$378,709EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,200BOYAmt
EOY$7,297EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$402,830BOYAmt
EOY$371,412EOYAmt
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$121,782ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$121,782TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
J PAPPONETTI
President1.00$0
MATTHEW GILBERT
Asst Treasurer1.00$350
James Stranz
Secretary1.00$1,600
EARL LUBANSKI
1st Asst Chief1.00$700
WILLIAM CRANE
1st Captain1.00$350
DANIEL LUDWIG
Sergant at Arms1.00$150
LEO VICARI
Property Clerk1.00$150
MICHAEL DEBREE
Chief1.00$1,600
GARY FINLAYSON
2nd Assistant Chief1.00$700
ROBERT OCKENDEN
2nd Captain1.00$350
MATTHEW BOTTONE
3rd Captain1.00$350
JAMES HERKO
1st Lieutenant1.00$150
STEVE MORSE
Vice President1.00$350
MICHAEL BOCCUZZI
2nd Lieutenant1.00$150
JASON BECKER
Treasurer4.00$1,600
TIMOTHY THOMPSON
Asst Property Clerk1.00$150
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$112,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,882CurrentTaxYearMinus1YearAmt
Current Tax Year$97,498CurrentTaxYearAmt
Total$562,716TotalAmt

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$1,188,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,186,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,208,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,186,973CurrentTaxYearMinus1YearAmt
Current Tax Year$1,173,589CurrentTaxYearAmt
Total$5,943,171TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,943,171PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,992CurrentTaxYearMinus1YearAmt
Current Tax Year$1,352CurrentTaxYearAmt
Total$25,497TotalAmt
FieldValueIRS element (for citing)
Total Support$5,968,668TotalSupportAmt
Public Support CY1700.99570PublicSupportCY170Pct
Public Support PY1700.99430PublicSupportPY170Pct
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 (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 31The Penfield Fire Company provides support to the volunteer firefighters serving the Penfield Fire District.
Form 990EZ, Part I, Line 8Other Income 3644.
Form 990EZ, Part I, Line 16Uniforms and Chiefs expenses 4875.
Form 990EZ, Part I, Line 16Public Relations 1040.
Form 990EZ, Part I, Line 16Social Activities - Refreshments 32929.
Form 990EZ, Part I, Line 16Parades 4032.
Form 990EZ, Part I, Line 16Insurance 6868.
Form 990EZ, Part I, Line 16Office Supplies 526.
Form 990EZ, Part I, Line 16Fundraising 5432.
Form 990EZ, Part I, Line 16Exempts, Ladies Auxiliary & Explorers 14683.
Form 990EZ, Part I, Line 16Supplies and misc equipment 4945.
Form 990EZ, Part I, Line 16Payroll taxes 622.
Form 990EZ, Part I, Line 16Payroll Fees 372.
Form 990EZ, Part I, Line 16Depreciation 16423.
Form 990EZ, Part I, Line 16Unrealized loss on investments 4591.
Form 990EZ, Part I, Line 20Correction of Prior year fixed assets disposed of in G/L, not TR -12130.
Form 990EZ, Part II, Line 24Prepaid Expenses 0. 0.
Form 990EZ, Part II, Line 24Machinery and Equipment, net of accum. deprec. 37972. 9433.
Form 990EZ, Part II, Line 24Inventory 5756. 5756.
Form 990EZ, Part II, Line 24Marketable Securities 160947. 157606.
Form 990EZ, Part II, Line 26Misc. Accounts Payable 1882. 1326.
Form 990EZ, Part II, Line 26Credit Card Payable 1318. 5971.

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