HARRIMAN ENGINE CO NO 1 INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HARRIMAN ENGINE CO NO 1 INC (EIN 13-3048426)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-29
- IRS object ID
- 201521499349200512
- Schema version
- 2014v5.0
- 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 | 2015-05-29T11:09:38-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141679918 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEAVEY & CO CPA'S LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 99 | AddressLine1Txt |
| City | PORT JERVIS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 127710099 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133048426 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIMAN ENGINE COMPANY 1 INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARR | BusinessNameControlTxt |
| Phone | 8457839355 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26 2 SOUTH MAIN STREET | AddressLine1Txt |
| City | HARRIMAN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10926 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES W CROVER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8457839355 | PhoneNum |
| Signature | 2015-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES R PEAVEY SR | PreparerPersonNm |
| PTIN | P00849208 | PTIN |
| Phone | 8458565397 | PhoneNum |
| Preparation | 2015-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | $52,536 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,063 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $893 | InvestmentIncomeAmt |
| Gaming Gross Income | $348 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $24,232 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,463 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $17,117 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $45,073 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,803 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,297 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,318 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $28,097 | OtherExpensesTotalAmt |
| Total Expenses | $35,515 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,558 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $364,813 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $374,371 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,232 | BOYAmt |
| EOY | $354,790 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,581 | BOYAmt |
| EOY | $19,581 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,813 | BOYAmt |
| EOY | $374,371 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,813 | BOYAmt |
| EOY | $374,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FIRE PROTECTION, PREVENTION AND EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| FLOWERS FOR DECEASED AND SICK MEMBERS. | $257 |
| PROVIDED AID TO EMERGENCY WORKERS(PRIMARILY FIREFIGHTERS BUT ALSO OTHER EMERGENCY SERVICES) INCLUDING EDUCATION PROGRAMS, FITNESS PROGRAMS, DONATIONS, UNIFORMS AND MEETINGS. | $18,593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,850 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| 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 |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES W CROVER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 JAMES ST | AddressLine1Txt |
| City | HARRIMAN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10926 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8457839355 | 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 |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $55,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,063 | CurrentTaxYearAmt |
| Total | $163,136 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,063 | CurrentTaxYearAmt |
| Total | $163,136 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $163,136 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $893 | CurrentTaxYearAmt |
| Total | $6,861 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,580 | CurrentTaxYearAmt |
| Total | $99,957 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $269,954 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,473 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | GAMING 12,377 CARNIVAL 71,185 FUND RAISING DINNERS 16,395 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CARNIVAL | Event1Nm |
| Gross Receipts Event1 | $16,574 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,574 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,292 | OtherDirectExpensesEvent1Amt |
| Event2 | DINNERS | Event2Nm |
| Gross Receipts Event2 | $7,658 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,658 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,997 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $24,232 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,232 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,289 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,289 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,943 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,110 INSURANCE 7,728 MEETING EXPENSES 13,566 DONATIONS & GIFTS 764 UNIFORMS PURCHASED 1,003 FITNESS PROGRAM 2,625 DUES 365 FLOWERS 257 BANK CHARGES 44 SPONSORED RECREATION 635 TOTAL 28,097 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 19,581 19,581 TOTAL 19,581 19,581 |
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