PENFIELD FIRE COMPANY INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
PENFIELD FIRE COMPANY INC (EIN 16-1120156)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-03-14
IRS object ID
201310739349200721
Schema version
2012v2.0
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)
Timestamp2013-03-14T13:59:38-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11000 PITTSFORD VICTOR RDAddressLine1
CityPITTSFORDCity
StateNYState
ZIP Code145343822ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN161120156EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PENFIELD FIRE COMPANY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPENFNameControl
Phone5855862413Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11838 PENFIELD ROADAddressLine1
CityPENFIELDCity
StateNYState
ZIP Code14526ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBRIAN NIGGLIName
TitleTREASURERTitle
Phone5855862413Phone
Date Signed2013-03-11DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID K MCDONALD CPAName
Phone5853870330Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts112239GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc104948ContributionsGiftsGrantsEtc
Program Service Revenue0ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income7291InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Total Revenue112239TotalRevenue
Salaries Other Comp Empl Benefits9280SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors2895FeesAndOthPymtToIndContractors
Other Expenses Total134586OtherExpensesTotal
Total Expenses146761TotalExpenses
Excess Or Deficit For Year-34522ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY456473NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY421951NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY320436BOY
EOY319077EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY136037BOY
EOY102891EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY456473BOY
EOY421968EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
EOY17EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY456473BOY
EOY421951EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeSee Schedule OPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomSEE SCHEDULE ODescriptionProgramServiceAccom
Program Service Expenses143288ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses143288TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (16 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
JOSEPH PALMA
Vice President1.00187
GARY PULLAN
Property Clerk1.00300
BRIAN NIGGLI
Treasurer10.001575
JAMES STRANZ
Secretary1.001575
WILLIAM WITHALL
Fire Chief5.001575
EARL LUBANSKI
Officer1.00413
WILLIAM CRANE
Officer1.00338
JEFF DAVID
Officer1.00337
DANIEL S LUDWIG
Officer5.00150
RON WELKLEY
Asst Treasurer5.00338
LEO VICARI
Asst. Property Clerk1.00150
TYLER JOHNSON
Officer0.00150
JEFF EBMEYER
President1.00337
CHRISTOPHER EBMEYER
Officer1.00675
MICHAEL DEBREE
Officer0.00675
GARY FINLAYSON
Officer1.00150
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBRIAN NIGGLINamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1410 MADISON STREETAddressLine1
CityEAST ROCHESTERCity
StateNYState
ZIP Code14445ZIPCode
FieldValueIRS element (for citing)
Telephone Number5855862413TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years110653CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years133299CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years119184CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year112174CurrentTaxYearMinus1Year
Current Tax Year109948CurrentTaxYear
Total585258Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1076091CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1076091CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1076091CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1076091CurrentTaxYearMinus1Year
Current Tax Year1076091CurrentTaxYear
Total5380455Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1186744CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1209390CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1195275CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1188265CurrentTaxYearMinus1Year
Current Tax Year1186039CurrentTaxYear
Total5965713Total
FieldValueIRS element (for citing)
Public Support Total1705965713PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years18937CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years-3142CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9846CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8511CurrentTaxYearMinus1Year
Current Tax Year7291CurrentTaxYear
Total41443Total
FieldValueIRS element (for citing)
Total Support6007156TotalSupport
Public Support Pertcentage1700.99310PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99150PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

ExplanationExplanationIdentifierIdentifier
The Penfield Fire Company provides support to the volunteer
firefighters serving the Penfield Fire District. The Company
provides emergency response for fire prevention and rescue.
It also engages in fire prevention education, emergency
medical assistance and police support for traffic and crowd
control. In order to promote cooperation with other fire companies,
social and sporting events are organized and sponsored.
UNIFORMS, FIREMATIC AND TRAINING 7083. PUBLIC RELATIONS 12778. SPORTS 3566. SOCIAL ACTIVITIES 17409. PARADES 3935. INSURANCE 4637. OFFICE SUPPLIES 909. POSTAGE 478. MEETINGS AND CONVENTIONS 4429. FUNDRAISING 5079. REFRESHMENTS 15069. FIRE PREVENTION 3933. BANK CHARGES, NET 498. SUPPLIES AND MISC EQUIPMENT 16857. PAYROLL TAXES 638. DEPRECIATION 33815. UNREALIZED GAINS (LOSSES) 3473.Form 990EZ, Part I, Line 16
PREPAID EXPENSES 669. MACHINERY AND EQUIPMENT 136037. 102222.Form 990EZ, Part II, Line 24
MISC. ACCOUNTS PAYABLE 17.Form 990EZ, Part II, Line 26

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