HARRIMAN ENGINE CO NO 1 INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HARRIMAN ENGINE CO NO 1 INC (EIN 13-3048426)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-08
- IRS object ID
- 201301289349200640
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-08T09:51:54-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEAVEY & CO CPA'S LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133048426 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIMAN ENGINE COMPANY 1 INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HARR | NameControl |
| Phone | 8457839355 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES W CROVER | Name |
| Title | TREASURER | Title |
| Phone | 8457839355 | Phone |
| Date Signed | 2013-05-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES R PEAVEY SR | Name |
| Phone | 8458565397 | Phone |
| Date Prepared | 2013-05-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 47416 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 24425 | ContributionsGiftsGrantsEtc |
| Investment Income | 1100 | InvestmentIncome |
| Gaming Gross Income | 4046 | GamingGrossIncome |
| Fundraising Gross Income | 17639 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3201 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 18484 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 206 | OtherRevenueTotal |
| Total Revenue | 44215 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 3719 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 6618 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1100 | PrintingPublicationsPostage |
| Other Expenses Total | 32325 | OtherExpensesTotal |
| Total Expenses | 43762 | TotalExpenses |
| Excess Or Deficit For Year | 453 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 351727 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 352180 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332146 | BOY |
| EOY | 332599 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19581 | BOY |
| EOY | 19581 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351727 | BOY |
| EOY | 352180 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351727 | BOY |
| EOY | 352180 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FIRE PROTECTION, PREVENTION AND EDUCATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| FLOWERS FOR DECEASED AND SICK MEMBERS. | 956 |
| PROVIDED AID TO EMERGENCY WORKERS(PRIMARILY FIREFIGHTERS BUT ALSO OTHER EMERGENCY SERVICES) INCLUDING EDUCATION PROGRAMS, FITNESS PROGRAMS, DONATIONS, UNIFORMS AND MEETINGS. | 26722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 27678 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| 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 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLES W CROVER | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 8457839355 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55949 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24425 | CurrentTaxYear |
| Total | 215404 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55949 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24425 | CurrentTaxYear |
| Total | 215404 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 215404 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5998 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2143 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1100 | CurrentTaxYear |
| Total | 13126 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11039 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21685 | CurrentTaxYear |
| Total | 94000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 322530 | TotalSupport |
| Gross Receipts From Admissions Etc | 22991 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.66790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82850 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CARNIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 15716 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 15716 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1934 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 15716 | GrossReceiptsTotal |
| Gross Revenue Total Events | 15716 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1934 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1934 | DirectExpenseSummaryEvents |
| Net Income Summary | 13782 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConducted |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | SALE OF SALVAGE 206 TOTAL 206 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 706 INSURANCE 3,864 MEETING EXPENSES 15,957 DONATIONS & GIFTS 942 UNIFORMS PURCHASED 6,439 FITNESS PROGRAM 2,324 DUES 35 FLOWERS 956 BANK CHARGES 42 SPONSORED RECREATION 1,060 TOTAL 32,325 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 19,581 19,581 TOTAL 19,581 19,581 |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| CARL SCHAEFER |
| WILLIAM KELLY |
| CHARLES W CROVER |
| THOMAS SMITH |
Comments