ALERT ENGINE HOOK AND LADDER AND HOSE COMPANY NO ONE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ALERT ENGINE HOOK AND LADDER AND HOSE COMPANY NO ONE INC (EIN 11-1534596)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2015-01-08
- IRS object ID
- 201510149349300901
- Schema version
- 2013v4.0
- 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 | 2015-01-08T13:43:52-06:00 | ReturnTs |
| Tax Period End | 2014-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 112656223 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY M SCRO CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CHARLES LINDBERGH BLVD STE 605 | AddressLine1 |
| City | UNIONDALE | City |
| State | NY | State |
| ZIP Code | 115532710 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111534596 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALERT ENGINE HOOK AND LADDER HOSE | BusinessNameLine1 |
| Business Name Line2 | CO NUMBER ONE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALER | BusinessNameControlTxt |
| Phone | 5164871057 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 MIDDLE NECK RD | AddressLine1 |
| City | GREAT NECK | City |
| State | NY | State |
| ZIP Code | 11024 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL GREEN | PersonNm |
| Person Title | CHAIRMAN BD OF TRUSTEES | PersonTitleTxt |
| Phone | 5164871057 | PhoneNum |
| Signature | 2015-01-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY M SCRO CPA | PreparerPersonNm |
| PTIN | P00939910 | PTIN |
| Phone | 5167945550 | PhoneNum |
| Preparation | 2015-01-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL GREEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 MIDDLE NECK RD | AddressLine1 |
| City | GREAT NECK | City |
| State | NY | State |
| ZIP Code | 11024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,829,464 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ALERTFD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1902 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE COMPANY PROVIDES FIRE PROTECTION TO MUNICIPALITIES IN THE VILLAGE OF GREAT NECK, NY, VILLAGE OF KINGS POINT, NY, VILLAGE OF SADDLE ROCK,NY AND THE TOWN OF NO. HEMPSTEAD, NY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 127 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $52,242 | PYContributionsGrantsAmt |
| CY Contributions Grants | $252,754 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,529,574 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,563,361 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,010 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,508 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,387 | PYOtherRevenueAmt |
| CY Other Revenue | $8,841 | CYOtherRevenueAmt |
| PY Total Revenue | $2,591,213 | PYTotalRevenueAmt |
| CY Total Revenue | $2,829,464 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $819,512 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $841,178 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,613 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $4,591 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,331 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,542,494 | PYOtherExpensesAmt |
| CY Other Expenses | $1,696,665 | CYOtherExpensesAmt |
| PY Total Expenses | $2,367,619 | PYTotalExpensesAmt |
| CY Total Expenses | $2,542,434 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $223,594 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $287,030 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,924,512 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,255,114 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,618 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $77,975 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,848,894 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,177,139 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE COMPANY PROVIDES FIRE PROTECTION TO MUNICIPALITIES IN THE VILLAGE OF GREAT NECK, NY, VILLAGE OF KINGS POINT, NY, VILLAGE OF SADDLE ROCK,NY AND THE TOWN OF NO. HEMPSTEAD, NY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,403,816 | ExpenseAmt |
| Revenue | $2,829,464 | RevenueAmt |
| Desc | PROVIDES FIRE PROTECTION SERVICES TO MUNICIPALITIES IN NEW YORK IN ACCORDANCE WITH THE ANNUAL CONTRACTUAL AGREEMENTS | Desc |
| Total Program Service Expenses | $2,403,816 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT NECK ALERT ENGINE HOOK LADDER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5164871057 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 MIDDLE NECK RD | AddressLine1 |
| City | GREAT NECK | City |
| State | NY | State |
| ZIP Code | 11023 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RONALD CAMPBELL | ||||||
| TRUSTEE | 20.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GREEN | ||||||
| CHRMM BD OF | 20.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS MADIGAN | ||||||
| TRUSTEE | 20.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MCGIRR | ||||||
| TRUSTEE | 20.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK BRITAIN | ||||||
| TRUSTEE | 20.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BAUMANN | ||||||
| REC & BD SEC | 20.00 | $37,783 | $0 | $0 | Yes (X) | |
| RAYMOND PLAKSTIS | ||||||
| CHIEF | 20.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES NEUBERT | ||||||
| 1ST ASST CHI | 20.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE SCHWARTZ | ||||||
| 2ND ASST CHI | 20.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN PRUCELL | ||||||
| CAPTAIN | 20.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN S LOWELL | ||||||
| 1ST LIEUTENA | 20.00 | $0 | $0 | $0 | Yes (X) | |
| CARLOS GALLO | ||||||
| 2ND LIEUTENA | 20.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES SANDERS | ||||||
| PRESIDENT | 10.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL BERRY | ||||||
| VICE PRESIDE | 10.00 | $0 | $0 | $0 | Yes (X) | |
| BRADLEY MEIER | ||||||
| FIN SECRETAR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| IRVING MUNDA | ||||||
| TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $37,783 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H2M ARCHITECTS & ENGINEERS | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 538 BROAD HOLLOW ROAD | AddressLine1 |
| City | MELVILLE | City |
| State | NY | State |
| ZIP Code | 11747 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ENVIRONMENTAL | ServicesDesc |
| Compensation | $117,057 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $36,214 | FundraisingAmt |
| Government Grants | $13,817 | GovernmentGrantsAmt |
| All Other Contributions | $202,723 | AllOtherContributionsAmt |
| Total Contributions | $252,754 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $2,563,361 | TotalRevenueColumnAmt |
| Exclusion | $2,563,361 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,563,361 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,508 | TotalRevenueColumnAmt |
| Exclusion | $4,508 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,728 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $36,214 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,000 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,728 | TotalRevenueColumnAmt |
| Exclusion | $4,728 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $4,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,113 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,113 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,829,464 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,113 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,572,597 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,783 | TotalAmt |
| Management And General | $40,783 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,921 | TotalAmt |
| Program Services | $561,580 | ProgramServicesAmt |
| Management And General | $17,341 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,482 | TotalAmt |
| Program Services | $47,482 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,633 | TotalAmt |
| Program Services | $124,633 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,359 | TotalAmt |
| Program Services | $44,418 | ProgramServicesAmt |
| Management And General | $4,941 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Management And General | $4,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,350 | TotalAmt |
| Management And General | $32,350 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,591 | TotalAmt |
| Fundraising | $4,591 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,020 | TotalAmt |
| Management And General | $2,020 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,268 | TotalAmt |
| Program Services | $124,268 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,893 | TotalAmt |
| Program Services | $107,893 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,014 | TotalAmt |
| Program Services | $357,014 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,285 | TotalAmt |
| Program Services | $261,533 | ProgramServicesAmt |
| Management And General | $19,752 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DEC CLEANUP | $220,867 | $220,867 |
| VEHICLE - REPAIR & MAINT | $110,875 | $110,875 |
| UTILITIES | $81,340 | $81,340 |
| BLDG - REPAIR & MAINT | $75,804 | $75,804 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,449 | TotalAmt |
| Program Services | $286,109 | ProgramServicesAmt |
| Management And General | $1,600 | ManagementAndGeneralAmt |
| Fundraising | $10,740 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,542,434 | TotalAmt |
| Program Services | $2,403,816 | ProgramServicesAmt |
| Management And General | $123,287 | ManagementAndGeneralAmt |
| Fundraising | $15,331 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,868,743 | BOYAmt |
| EOY | $1,488,738 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,173 | BOYAmt |
| EOY | $86,173 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518 | BOYAmt |
| EOY | $558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,302,318 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,960,456 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,950,420 | BOYAmt |
| EOY | $3,341,862 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,658 | BOYAmt |
| EOY | $337,783 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,924,512 | BOYAmt |
| EOY | $5,255,114 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,660 | BOYAmt |
| EOY | $56,393 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,958 | BOYAmt |
| EOY | $21,582 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,618 | BOYAmt |
| EOY | $77,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,848,894 | BOYAmt |
| EOY | $5,177,139 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,848,894 | BOYAmt |
| EOY | $5,177,139 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,924,512 | BOYAmt |
| EOY | $5,255,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $287,030 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $41,215 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $252,754 | CurrentTaxYearAmt |
| Total | $722,048 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,542,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,540,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,455,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,529,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,563,361 | CurrentTaxYearAmt |
| Total | $12,630,940 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,596,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,736,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,621,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,581,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,816,115 | CurrentTaxYearAmt |
| Total | $13,352,988 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,352,988 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,508 | CurrentTaxYearAmt |
| Total | $14,461 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,841 | CurrentTaxYearAmt |
| Total | $35,908 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,403,357 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,113 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | 35,908 |
| SUPPLEMENTAL INFORMATION | SCHEDULE A PART II LINE 10 OTHER INCOME FUNDRAISING EVENT 4,728 HEALTH CLUB RECEIPTS 2,330 ANNEX FEES 1,200 MEMBER ASSESSMENTS 583 TOTAL 8,841 |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $959,000 | OtherCostOrOtherBasisAmt |
| Book Value | $959,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,746 | DepreciationAmt |
| Book Value | $36,681 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $519,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $256,398 | DepreciationAmt |
| Book Value | $263,484 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,620,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,663,572 | DepreciationAmt |
| Book Value | $956,959 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,128,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,002,740 | DepreciationAmt |
| Book Value | $1,125,738 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,341,862 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSIT ON TRUCK | $312,101 |
| CASH HELD FOR REGIONAL GRANT | $21,582 |
| LOAN | $4,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $337,783 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH HELD FOR REGIONAL GRANT | Desc |
| Amt | $21,582 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,582 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,829,464 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,829,464 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,829,464 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,542,434 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,542,434 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,542,434 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUND DRIVE | NameOfEvent1Amt |
| Gross Receipts Event1 | $63,214 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $63,214 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $33,025 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $63,214 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $63,214 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,025 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,025 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,189 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FOEM 990 WAS REVIEWED BY THE TRUSTEES OF THE COMPANY |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE GOVERNING BOARD (BD OF TRUSTEES) WILL REVIEW AND MONITOR ANY CONFLICTS OF INTEREST CONCERNS AT LEAST ON A QUARTERLY BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS DETERMINED AND APPROVED ANNUALLY BY THE GOVERNING BOARD (BOARD OF TRUSTEES). |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE BUSINESS OFFICE OF THE FIRE COMPANY WHICH IS ACCESSIBLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | COMPUTER EXPENSES 39,329 0 0 HEALTH & FITNESS 37,012 0 0 TELE & COMM 30,365 0 0 ANNUAL DINNER 29,708 0 0 FIREMEN OUTINGS 21,444 0 0 TRAINING SITE 17,000 0 0 MEMORIALS 11,445 0 0 STAT, PRINTING & POSTAGE 9,621 0 806 TRAINING & EDUCATION 9,437 0 0 FIRE OFFICER'S EXPENSES 8,375 0 0 SUPPLIES 7,691 0 0 COMPANY PARADE 7,060 0 0 VGN FEES & PROPERTY TAXES 6,823 0 0 OTHER 6,348 0 0 ANNUAL OUTING 6,150 0 0 DONATIONS, GIFTS & AWARDS 6,000 0 0 SEWER ASSESSMENT 5,577 0 0 FIRE PREVENTION 5,257 0 0 DRILL & MUSTER 0 0 5,174 MUSTER 0 0 4,760 DUES & CONTRIBUTIONS 4,624 0 0 JUNIOR FIREFIGHTERS 3,824 0 0 25 YEAR CLUB 3,529 0 0 CABLE 3,203 0 0 PAYROLL FEES & BK CHGS 3,191 0 0 SICK & WELFARE 3,096 0 0 CLERICAL 0 1,600 0 |
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