NAVESINK HOOK & LADDER CO 1: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NAVESINK HOOK & LADDER CO 1 (EIN 22-3483607)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-10
IRS object ID
201312839349300211
Schema version
2012v2.3
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)
Timestamp2013-10-10T08:58:31-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PADUANO DITOMMASO & GOLDA LLC CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 206 220 MONMOUTH ROADAddressLine1
CityOAKHURSTCity
StateNJState
ZIP Code07755ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN223483607EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NAVESINK HOOK & LADDER CO NO 1BusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNAVENameControl
Phone7328720466Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1141 MONMOUTH AVE/PO BOX 341AddressLine1
CityNAVESINKCity
StateNJState
ZIP Code07752ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAMES RICCIARDI JRName
TitleTREASURERTitle
Phone7328720466Phone
Date Signed2013-08-06DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWILLIAM A GOLDAName
Phone7325314100Phone
Date Prepared2013-10-03DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN KARDELNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 218AddressLine1
CityNAVESINKCity
StateNJState
ZIP Code07752ZIPCode
FieldValueIRS element (for citing)
Gross Receipts159898GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.NAVESINKFIRE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionNAVESINK HOOK & LADDER CO. NO. 1 WAS ORGANIZED AND INCORPORATED FOR THE PURPOSE OF THE PRESERVATION AND PROTECTION OF LIFE AND PROPERTY FROM AND DURING FIRES AS MAY OCCUR IN THE VILLAGE OF NAVESINK AND SURROUNDING TERRITORIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year65814ContributionsGrantsPriorYear
Contributions Grants Current Year97929ContributionsGrantsCurrentYear
Program Service Revenue Prior Year12586ProgramServiceRevenuePriorYear
Program Service Revenue CY12ProgramServiceRevenueCY
Investment Income Prior Year4669InvestmentIncomePriorYear
Investment Income Current Year7500InvestmentIncomeCurrentYear
Other Revenue Prior Year86123OtherRevenuePriorYear
Other Revenue Current Year54457OtherRevenueCurrentYear
Total Revenue Prior Year169192TotalRevenuePriorYear
Total Revenue Current Year159898TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year50792TotalFundrsngExpCurrentYear
Other Expense Prior Year134747OtherExpensePriorYear
Other Expenses Current Year123976OtherExpensesCurrentYear
Total Expenses Prior Year134747TotalExpensesPriorYear
Total Expenses Current Year123976TotalExpensesCurrentYear
Revenues Less Expenses Prior Year34445RevenuesLessExpensesPriorYear
Revenues Less Expenses CY35922RevenuesLessExpensesCY
Total Assets BOY225694TotalAssetsBOY
Total Assets EOY261616TotalAssetsEOY
Total Liabilities BOY800TotalLiabilitiesBOY
Total Liabilities EOY800TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY224894NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY260816NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionNAVESINK HOOK & LADDER CO. NO. 1 WAS ORGANIZED AND INCORPORATED FOR THE PURPOSE OF THE PRESERVATION AND PROTECTION OF LIFE AND PROPERTY FROM AND DURING FIRES AS MAY OCCUR IN THE VILLAGE OF NAVESINK AND SURROUNDING TERRITORIES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense69809Expense
DescriptionTHE NAVESINK HOOK & LADDER COMPANY NO 1 INC., MIDDLETOWN, NJ PERFORMS FIRE FIGHTING SERVICES TO MIDDLETOWN TOWNSHIP, NJDescription
Total Program Service Expense69809TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingtrueGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included3NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1NAVESINK HOOK & LADDER COBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7326152008TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1141 MONMOUTH AVEAddressLine1
CityNAVESINKCity
StateNJState
ZIP Code07752ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOHN KARDEL
PRESIDENT2.00X000
TIM SODON
VICE PRESIDE2.00X000
JAMES RICCIARDI
TREASURER2.00X000
MARIO ARRIEMA
FINANICAL SE2.00X000
PETER CERASOLI
SECRETARY2.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events31290FundraisingEvents
Government Grants29621GovernmentGrants
All Other Contributions37018AllOtherContributions
Total Contributions97929TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMEMBERSHIP DUESDescription
Total Revenue Column12TotalRevenueColumn
Related Or Exempt Function Income12RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue12TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column7500TotalRevenueColumn
Exclusion$7,500ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events33069GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events31290CntrbtnsRprtdFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column33069TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Gaming20000GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column20000TotalRevenueColumn
Related Or Exempt Function Income20000RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Total Revenue Column1388TotalRevenueColumn
Exclusion$1,388ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1388TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column159898TotalRevenueColumn
Related Or Exempt Function Income20012RelatedOrExemptFunctionIncome
Exclusion$8,888ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1275Total
Management And General1275ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total478Total
Management And General478ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1691Total
Program Services1691ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2619Total
Program Services997ProgramServices
Management And General1622ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total40711Total
Program Services40711ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total7793Total
Program Services2233ProgramServices
Fundraising5560Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total5794Total
Program Services5794ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingProgram ServicesProgramServices
DIRECT EXPENSES3306933069
RAFFLE EXPENSES1035610356
VEHICLE EQUIPMENT MAINTEN73517351
UNIFORMS65276527

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6312Total
Program Services4505ProgramServices
Fundraising1807Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total123976Total
Program Services69809ProgramServices
Management And General3375ManagementAndGeneral
Fundraising50792Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY44786BOY
EOY51686EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY180908BOY
EOY146930EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY63000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY225694BOY
EOY261616EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY800BOY
EOY800EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY800BOY
EOY800EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY224894BOY
EOY260816EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY224894BOY
EOY260816EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY225694BOY
EOY261616EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses35922ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years107287CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years73510CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years95967CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year65814CurrentTaxYearMinus1Year
Current Tax Year97929CurrentTaxYear
Total440507Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years107287CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years73510CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years95967CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year65814CurrentTaxYearMinus1Year
Current Tax Year97929CurrentTaxYear
Total440507Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total59821AmountsSubstContributorsTotal
Public Support Total170380686PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7326CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1706CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7193CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4669CurrentTaxYearMinus1Year
Current Tax Year7500CurrentTaxYear
Total28394Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5674CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2211CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1131CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2869CurrentTaxYearMinus1Year
Current Tax Year1388CurrentTaxYear
Total13273Total
FieldValueIRS element (for citing)
Total Support482174TotalSupport
Gross Receipts From Admissions Etc53081GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.78950PublicSupportPertcentage170
Public Support Pertcent Prior Year0.68050PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionSECURITY DEPOSITSDescription
Amount$800Amount
FieldValueIRS element (for citing)
Total Of Amounts800TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FAIRNameOfEvent1
Gross Receipts Event164359GrossReceiptsEvent1
Charitable Contributions Event131290CharitableContributionsEvent1
Gross Revenue Event133069GrossRevenueEvent1
Gross Receipts Total64359GrossReceiptsTotal
Charitable Contributions Total31290CharitableContributionsTotal
Gross Revenue Total Events33069GrossRevenueTotalEvents
Net Income Summary33069NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingo
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabs
Gross Revenue Other Gaming20000GrossRevenueOtherGaming
Volunteer Labor Other GamingtrueVolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming1.00000VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming20000GrossRevenueTotalGaming
Net Gaming Income Summary20000NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedNJStatesWhereGamingConducted
LicensedtrueLicensed
License Suspended EtcfalseLicenseSuspendedEtc
Gaming With NonmembersfalseGamingWithNonmembers
Member Of Other EntityfalseMemberOfOtherEntity
Percentage Of Gaming Own Facility1.00000PercentageOfGamingOwnFacility

Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus

FieldValueIRS element (for citing)
Business Name Line1NAVESINK HOOK & LADDER COBusinessNameLine1

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line1141 MONMOUTH AVEAddressLine1
CityNAVESINKCity
StateNJState
ZIP Code07752ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam RevfalseContractWith3rdPartyForGamRev
Charitable Distrib RequiredfalseCharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONNAVESINK HOOK & LADDER CO. NO. 1 WAS ORGANIZED AND INCORPORATED FOR THE PURPOSE OF THE PRESERVATION AND PROTECTION OF LIFE AND PROPERTY FROM AND DURING FIRES AS MAY OCCUR IN THE VILLAGE OF NAVESINK AND SURROUNDING TERRITORIES.
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7AAN ANNUAL ELECTION OF THE BOARD IS HELD BY MEMBERS OF THE FIRE COMPANY WHO ARE IN GOOD STANDING.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE TAX RETURN IS REVIEWED BY THE BOARD AND THE ACKNOWLEDGE IS SIGNED AND RETURNED TO THE ACCOUNTING FIRM PRIOR TO THE ELECTRONIC FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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