PENFIELD FIRE COMPANY INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PENFIELD FIRE COMPANY INC (EIN 16-1120156)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-11
IRS object ID
201531319349202083
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

FieldValueIRS element (for citing)
Return2015-05-11T13:46:33-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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)
PersonJASON BECKERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5855862413PhoneNum
Signature2015-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID K MCDONALD CPAPreparerPersonNm
Phone5853870330PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$115,003GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$110,882ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$185MembershipDuesAmt
Investment Income$1,992InvestmentIncomeAmt
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$1,944OtherRevenueTotalAmt
Total Revenue$115,003TotalRevenueAmt
Benefits Paid To Or For Members$6,387BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$8,925SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,000FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,056PrintingPublicationsPostageAmt
Other Expenses Total$115,536OtherExpensesTotalAmt
Total Expenses$136,904TotalExpensesAmt
Excess Or Deficit For Year-$21,901ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$424,731NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$402,830NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$198,690BOYAmt
EOY$201,355EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$227,558BOYAmt
EOY$204,675EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$426,248BOYAmt
EOY$406,030EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,517BOYAmt
EOY$3,200EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$424,731BOYAmt
EOY$402,830EOYAmt
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$136,904ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$136,904TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TIMOTHY THOMPSON
Asst Property Clerk1.00$150
JASON BECKER
Treasurer1.00$1,575
JAMES STRANZ
Secretary1.00$1,575
EARL LUBANSKI
Asst Chief1.00$675
WILLIAM CRANE
Captain1.00$337
DANIEL LUDWIG
Sergant at Arms1.00$150
THOMAS CUTTER
Asst Treasurer1.00$337
LEO VICARI
Property Clerk1.00$150
JOSEPH PALMA
President1.00$337
CHRISTOPHER EBMEYER
Fire Chief1.00$1,575
MICHAEL DEBREE
1st Asst Chief0.00$675
GARY FINLAYSON
Officer1.00$150
DAVID JEFF
Officer1.00$412
ROBERT OCKENDEN
Officer1.00$337
MATTHEW BOTTONE
Officer1.00$150
JAMES HERKO
Officer1.00$150
JOHN PAPPONETTI
Officer1.00$187
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)
PersonJASON BECKERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Whalen 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$119,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,214CurrentTaxYearMinus1YearAmt
Current Tax Year$110,882CurrentTaxYearAmt
Total$584,402TotalAmt

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$1,195,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,188,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,186,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,208,305CurrentTaxYearMinus1YearAmt
Current Tax Year$1,186,973CurrentTaxYearAmt
Total$5,964,857TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,964,857PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,291CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,351CurrentTaxYearMinus1YearAmt
Current Tax Year$1,992CurrentTaxYearAmt
Total$33,991TotalAmt
FieldValueIRS element (for citing)
Total Support$5,998,848TotalSupportAmt
Public Support CY1700.99430PublicSupportCY170Pct
Public Support PY1700.99520PublicSupportPY170Pct
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 (5 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 1944.
Form 990EZ, Part I, Line 16UNIFORMS AND CHIEFS EXPENSES 19774. PUBLIC RELATIONS 1198. SOCIAL ACTIVITIES - REFRESHMENTS 25163. PARADES 3408. INSURANCE 6403. OFFICE SUPPLIES 369. 175TH CELEBRATION & ANNUAL BANQUET 10123. FUNDRAISING 7094. EXEMPTS, LADIES AUXILIARY & EXPLORERS 12660. MISC 1104. DEPRECIATION 22961. SUPPLIES AND MISC EQUIPMENT 4634. PAYROLL TAXES 451. PAYROLL FEES 194.
Form 990EZ, Part II, Line 24PREPAID EXPENSES 1633. 0. MACHINERY AND EQUIPMENT, NET OF ACCUM. DEPREC. 60933. 37972. INVENTORY 5756. 5756. ACCOUNTS RECEIVABLE 138. 0. MARKETABLE SECURITIES 159098. 160947.
Form 990EZ, Part II, Line 26MISC. ACCOUNTS PAYABLE 1377. 1882. ACCRUED SALES TAX 140. 0. CREDIT CARD PAYABLE 1318.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.