HARRIMAN ENGINE CO NO 1 INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HARRIMAN ENGINE CO NO 1 INC (EIN 13-3048426)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201441349349202424
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-14T11:43:28-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEAVEY & CO CPA'S LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 99 | AddressLine1 |
| City | PORT JERVIS | City |
| State | NY | State |
| ZIP Code | 127710099 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | HARRIMAN | City |
| State | NY | State |
| ZIP Code | 10926 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES W CROVER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8457839355 | PhoneNum |
| Signature | 2014-05-06 | 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 | 2014-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $53,941 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,033 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $892 | InvestmentIncomeAmt |
| Gaming Gross Income | $2,914 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $22,102 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,380 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $17,636 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $46,561 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $4,407 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,745 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $662 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,124 | OtherExpensesTotalAmt |
| Total Expenses | $33,938 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,623 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $352,188 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $364,811 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,607 | BOYAmt |
| EOY | $345,230 | 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 | $352,188 | BOYAmt |
| EOY | $364,811 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,188 | BOYAmt |
| EOY | $364,811 | 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. | $436 |
| PROVIDED AID TO EMERGENCY WORKERS(PRIMARILY FIREFIGHTERS BUT ALSO OTHER EMERGENCY SERVICES) INCLUDING EDUCATION PROGRAMS, FITNESS PROGRAMS, DONATIONS, UNIFORMS AND MEETINGS. | $16,452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,888 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CARL SCHAEFER | ||
| PRESIDENT | 10.00 | $0 |
| WILLIAM KELLY | ||
| SECRETARY | 5.00 | $0 |
| CHARLES W CROVER | ||
| TREASURER | 5.00 | $0 |
| THOMAS SMITH | ||
| 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 | AddressLine1 |
| City | HARRIMAN | City |
| State | NY | State |
| ZIP Code | 10926 | ZIPCode |
| 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 | $53,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,033 | CurrentTaxYearAmt |
| Total | $189,917 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,033 | CurrentTaxYearAmt |
| Total | $189,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $189,917 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $892 | CurrentTaxYearAmt |
| Total | $8,020 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,016 | CurrentTaxYearAmt |
| Total | $86,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $284,353 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,908 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | GAMING 12,209 CARNIVAL 65,470 FUND RAISING DINNERS 8,737 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CARNIVAL | NameOfEvent1Amt |
| Gross Receipts Event1 | $15,288 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,288 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,066 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | DINNERS | NameOfEvent2Amt |
| Gross Receipts Event2 | $6,814 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,814 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,582 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $22,102 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,102 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,648 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,648 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,454 | 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 965 INSURANCE 3,864 MEETING EXPENSES 10,608 DONATIONS & GIFTS 50 UNIFORMS PURCHASED 3,017 FITNESS PROGRAM 1,907 DUES 370 FLOWERS 436 BANK CHARGES 37 SPONSORED RECREATION 870 TOTAL 22,124 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 19,581 19,581 TOTAL 19,581 19,581 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (4 entries)
| CARL SCHAEFER |
| WILLIAM KELLY |
| CHARLES W CROVER |
| THOMAS SMITH |
Comments