DALTONS FIREMENS ASSOCIATION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DALTONS FIREMENS ASSOCIATION INC (EIN 22-2487201)
- Tax period
- 2014-05-01 to 2015-04-30
- Filed
- 2016-03-02
- IRS object ID
- 201640629349200409
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-02T09:50:01-08:00 | ReturnTs |
| Tax Period End | 2015-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCMAHON & VIGEANT PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 399 MAIN STREET SUITE 2G | AddressLine1Txt |
| City | DALTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222487201 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALTON FIREMENS ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DALT | BusinessNameControlTxt |
| Phone | 4136840500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 FLANSBURG AVENUE | AddressLine1Txt |
| City | DALTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHAD SCOVIL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4136840500 | PhoneNum |
| Signature | 2016-03-02 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH J MCMAHON | PreparerPersonNm |
| Phone | 4136843443 | PhoneNum |
| Preparation | 2016-03-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $56,423 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,855 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $934 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $48,634 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $24,393 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $24,241 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $32,030 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,760 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,090 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,143 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $32,144 | OtherExpensesTotalAmt |
| Total Expenses | $39,137 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,107 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $139,775 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $132,668 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,708 | BOYAmt |
| EOY | $131,763 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,467 | BOYAmt |
| EOY | $17,661 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,675 | BOYAmt |
| EOY | $149,924 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,900 | BOYAmt |
| EOY | $17,256 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,775 | BOYAmt |
| EOY | $132,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT DALTON FIRE DEPARTMENT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO MAINTAIN AND PROVIDE PUBLIC SAFETY AND AWARENESS WITH RESPECT TO FIRE PREVENTION AND TO SUPPORT EQUIPMENT AND VOLUNTEERS INVOLVED IN OPERATION OF DALTON FIRE DEPARTMENT | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $33,334 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,334 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SCOTT CASELLA | ||
| PRESIDENT | 2.00 | $0 |
| CHAD SCOVIL | ||
| TREASURER | 10.00 | $0 |
| LUANNE WEISKOTTEN | ||
| SECRETARY | 2.00 | $0 |
| DAVID THOMAS | ||
| DIRECTOR | 2.00 | $0 |
| DENNIS TINKER | ||
| DIRECTOR | 2.00 | $0 |
| EDWARD HALL | ||
| DIRECTOR | 2.00 | $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 | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHAD SCOVIL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 FLANSBURG AVENUE | AddressLine1Txt |
| City | DALTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4136840500 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,855 | CurrentTaxYearAmt |
| Total | $34,646 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,826 | CurrentTaxYearAmt |
| Total | $132,701 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,681 | CurrentTaxYearAmt |
| Total | $167,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $167,347 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $934 | CurrentTaxYearAmt |
| Total | $6,134 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $934 | CurrentTaxYearAmt |
| Total | $6,134 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $21,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,808 | CurrentTaxYearAmt |
| Total | $96,860 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.61900 | PublicSupportCY509Pct |
| Investment Income CY | 0.02270 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: FUNDRAISER CONDUCTED BY PROFESSIONALS 2010: 25886. 2011: 30915. 2012: 0. 2013: 21251. 2014: 18808. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CARNIVAL/CONCESSION | Event1Nm |
| Gross Receipts Event1 | $17,001 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,001 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $7,493 | FoodAndBeverageEvent1Amt |
| Event2 | COMEDY SHOW | Event2Nm |
| Gross Receipts Event2 | $18,808 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,808 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,600 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,825 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $12,825 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,560 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $600 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,140 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $48,634 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $48,634 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,560 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,093 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,740 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,393 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,241 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | DUES AND SUBSCRIPTIONS 535. DONATIONS 6189. MEMBER MEETINGS/BENEFITS 14675. UNIFORM EXPENSES 1038. FILING FEES 50. INTEREST EXPENSE 851. DEPRECIATION 8806. |
| Form 990EZ, Part II, Line 24 | RECEIVABLES 500. 500. |
| Form 990EZ, Part II, Line 26 | NOTE PAYABLE - EQUIPMENT 20900. 17256. |
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