PENFIELD FIRE COMPANY INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PENFIELD FIRE COMPANY INC (EIN 16-1120156)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-13
IRS object ID
201431339349202558
Schema version
2013v3.1
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)
Return2014-05-13T11:53:29-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDONALD COINTOT CROUSE LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 PITTSFORD VICTOR RDAddressLine1
CityPITTSFORDCity
StateNYState
ZIP Code145343822ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161120156EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Penfield Fire Company IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPENFBusinessNameControlTxt
Phone5855862413PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11838 Penfield RoadAddressLine1
CityPenfieldCity
StateNYState
ZIP Code14526ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON BECKERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5855862413PhoneNum
Signature2014-03-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID K MCDONALD CPAPreparerPersonNm
Phone5853870330PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$141,686GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$132,214ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$6,351InvestmentIncomeAmt
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
Gross Sales Of Inventory$1,754GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,886CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$132GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,367OtherRevenueTotalAmt
Total Revenue$139,800TotalRevenueAmt
Salaries Other Comp Empl Bnft$8,737SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$950FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$141,702OtherExpensesTotalAmt
Total Expenses$151,389TotalExpensesAmt
Excess Or Deficit For Year-$11,589ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$421,951NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$14,369OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$424,731NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$319,077BOYAmt
EOY$198,690EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$102,891BOYAmt
EOY$227,558EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$421,968BOYAmt
EOY$426,248EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17BOYAmt
EOY$1,517EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$421,951BOYAmt
EOY$424,731EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSee Schedule OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSEE SCHEDULE ODescriptionProgramSrvcAccomTxt
Program Service Expenses$151,389ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$151,389TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TIMOTHY THOMPSON
Asst Property Clerk1.00$113
BRIAN NIGGLI
Treasurer10.00$1,575
JAMES STRANZ
Secretary1.00$1,575
EARL LUBANSKI
Asst Chief1.00$675
WILLIAM CRANE
Captain1.00$337
JASON MEYERS
Officer1.00$150
DANIEL S LUDWIG
Officer5.00$150
RON WELKLEY
Asst Treasurer5.00$338
LEO VICARI
Asst. Property Clerk1.00$150
TYLER JOHNSON
Officer0.00$337
JOSEPH PALMA
President1.00$338
CHRISTOPHER EBMEYER
Fire Chief1.00$1,575
MICHAEL DEBREE
Officer0.00$675
GARY FINLAYSON
Officer1.00$150
TAYLOR KAMP
Officer1.00$37
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 RoadAddressLine1
CityPenfieldCity
StateNYState
ZIP Code14526ZIPCode
FieldValueIRS element (for citing)
Phone5857045163PhoneNum
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
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
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$133,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,948CurrentTaxYearMinus1YearAmt
Current Tax Year$132,214CurrentTaxYearAmt
Total$606,819TotalAmt

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$1,209,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,195,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,188,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,186,039CurrentTaxYearMinus1YearAmt
Current Tax Year$1,208,305CurrentTaxYearAmt
Total$5,987,274TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,987,274PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$3,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,291CurrentTaxYearMinus1YearAmt
Current Tax Year$6,351CurrentTaxYearAmt
Total$28,857TotalAmt
FieldValueIRS element (for citing)
Total Support$6,016,131TotalSupportAmt
Public Support CY1700.99520PublicSupportCY170Pct
Public Support PY1700.99310PublicSupportPY170Pct
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 (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 31The Penfield Fire Company provides support to the volunteer
Pt III, Line 31firefighters serving the Penfield Fire District. The Company
Pt III, Line 31provides emergency response for fire prevention and rescue.
Pt III, Line 31It also engages in fire prevention education, emergency
Pt III, Line 31medical assistance and police support for traffic and crowd
Pt III, Line 31control. In order to promote cooperation with other fire companies,
Pt III, Line 31social and sporting events are organized and sponsored.
Form 990EZ, Part I, Line 8OTHER INCOME 1367.
Form 990EZ, Part I, Line 16UNIFORMS, FIREMATIC AND TRAINING 6699. PUBLIC RELATIONS 4273. SPORTS 3113. SOCIAL ACTIVITIES 37174. PARADES 3577. INSURANCE 4637. OFFICE SUPPLIES 2547. MEETINGS AND CONVENTIONS 5063. FUNDRAISING 5288. LOSS ON DISPOSAL OF ASSETS 20509. FIRE PREVENTION 1552. BANK CHARGES, NET 2119. SUPPLIES AND MISC EQUIPMENT 3726. PAYROLL TAXES 988. UNREALIZED GAINS (LOSSES) 8083. DEPRECIATION 32354.
Form 990EZ, Part II, Line 24PREPAID EXPENSES 669. 1633. MACHINERY AND EQUIPMENT 102222. 60933. INVENTORY 5756. ACCOUNTS RECEIVABLE 138. MARKETABLE SECURITIES 159098.
Form 990EZ, Part II, Line 26MISC. ACCOUNTS PAYABLE 17. 1377. ACCRUED SALES TAX 140.

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