JEFFERSON HILLS FIRE RESCUE EMS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: JEFFERSON HILLS FIRE RESCUE EMS (EIN 25-1844992)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201343179349304619
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T15:09:30-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	251844992	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JEFFERSON HILLS FIRE RESCUE EMS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JEFF	NameControl
Phone	4127148650	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	357 REGIS AVENUE	AddressLine1
Address Line2	ROOM/SUITE 4	AddressLine2
City	PITTSBURGH	City
State	PA	State
ZIP Code	15236	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ERIC ROSSI	Name
Title	TREASURER	Title
Phone	4127148650	Phone
Date Signed	2013-11-13	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ERIC ROSSI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	357 REGIS AVENUE	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15236	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	316051	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION PROVIDES SUPPORT FOR ITS PARTICIPATING MEMBER FIRE AND AMBULANCE COMPANIES WHO PROVIDE FIRE AND EMS SERVICES TO THE LOCAL COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	297686	ContributionsGrantsPriorYear
Contributions Grants Current Year	293954	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	348	InvestmentIncomePriorYear
Investment Income Current Year	97	InvestmentIncomeCurrentYear
Other Revenue Prior Year	26618	OtherRevenuePriorYear
Other Revenue Current Year	22000	OtherRevenueCurrentYear
Total Revenue Prior Year	324652	TotalRevenuePriorYear
Total Revenue Current Year	316051	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	33483	SalariesEtcPriorYear
Salaries Etc Current Year	33159	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	363363	OtherExpensePriorYear
Other Expenses Current Year	343596	OtherExpensesCurrentYear
Total Expenses Prior Year	396846	TotalExpensesPriorYear
Total Expenses Current Year	376755	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-72194	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-60704	RevenuesLessExpensesCY
Total Assets BOY	2099802	TotalAssetsBOY
Total Assets EOY	1873409	TotalAssetsEOY
Total Liabilities BOY	1343600	TotalLiabilitiesBOY
Total Liabilities EOY	1177911	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	756202	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	695498	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION PROVIDES SUPPORT FOR ITS PARTICIPATING MEMBER FIRE AND AMBULANCE COMPANIES WHO PROVIDE FIRE AND EMS SERVICES TO THE LOCAL COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	351757	Expense
Description	THE ORGANIZATION PROVIDES SUPPORT FOR ITS PARTICIPATING MEMBER FIRE AND AMBULANCE COMPANIES. THESE COMPANIES PROVIDE FIRE AND EMERGENCY MEDICAL SERVICES TO THE RESIDENTS OF JEFFERSON HILLS BOROUGH AND SURROUNDING AREA.	Description
Total Program Service Expense	351757	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	20	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TREASURER	NamePerson
Telephone Number	4127148650	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	357 REGIS AVENUE STE 4	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15236	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MICHAEL PLAVCHAK
PRESIDENT	2.00	X	0	0	0
ERIC ROSSI
TREASURER	4.00	X	0	0	0
DOUG PASCOE
SECRETARY	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	293954	GovernmentGrants
Total Contributions	293954	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	97	TotalRevenueColumn
Exclusion	$97	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	22000	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	22000	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	22000	TotalRevenueColumn
Exclusion	$22,000	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	316051	TotalRevenueColumn
Exclusion	$22,097	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	29953	Total
Program Services	29953	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3206	Total
Program Services	3206	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10401	Total
Management And General	10401	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	61172	Total
Program Services	61172	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	173878	Total
Program Services	173878	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4168	Total
Program Services	643	ProgramServices
Management And General	3525	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTR. TO MEMBER FIRE CO	60000	60000
EQUIPMENT REPAIRS	12733	12733
BUILDING REPAIRS	6263		6263
BUILDING MAINT & SUPPLIES	4973		4973

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10008	Total
Program Services	10172	ProgramServices
Management And General	-164	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	376755	Total
Program Services	351757	ProgramServices
Management And General	24998	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	141285	BOY
EOY	88656	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	115303	BOY
EOY	115416	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2732722	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1063385	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1843214	BOY
EOY	1669337	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2099802	BOY
EOY	1873409	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	284	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1341672	BOY
EOY	1176155	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1644	BOY
EOY	1756	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1343600	BOY
EOY	1177911	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	756202	BOY
EOY	695498	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	756202	BOY
EOY	695498	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2099802	BOY
EOY	1873409	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-60704	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	17190	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49979	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	277096	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	297686	CurrentTaxYearMinus1Year
Current Tax Year	293954	CurrentTaxYear
Total	935905	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	238450	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	241555	CurrentTaxYearMinus3Years
Total	480005	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	255640	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	291534	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	277096	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	297686	CurrentTaxYearMinus1Year
Current Tax Year	293954	CurrentTaxYear
Total	1415910	Total

Field	Value	IRS element (for citing)
Public Support Total170	1415910	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19228	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14856	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24494	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26863	CurrentTaxYearMinus1Year
Current Tax Year	22097	CurrentTaxYear
Total	107538	Total

Field	Value	IRS element (for citing)
Total Support	1523448	TotalSupport
Public Support Pertcentage170	0.92940	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91840	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	109645	OtherCostOrOtherBasis
Book Value	109645	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	432411	OtherCostOrOtherBasis
Depreciation	134310	Depreciation
Book Value	298101	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2190666	OtherCostOrOtherBasis
Depreciation	929075	Depreciation
Book Value	1261591	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1669337	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
COLLECTED FUNDS - FUEL DONATIONS	$1,065
PAYROLL LIABILITIES	$391
RENTAL DEPOSITS	$300

Field	Value	IRS element (for citing)
Total Of Amounts	1756	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	THERE ARE 4 EXECUTIVE OFFICERS OF WHICH THE PRESIDENT, TREASURER AND SECRETARY PERFORM ALL OF THE ADMINISTRATIVE TASKS. THE REMAINING VOLUNTEERS CONSIST OF THE MEMBERS THAT BELONG TO EACH OF THE MEMBER COMPANIES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION WILL PROVIDE COPIES OF FORM 990, FORM 1023 ONLY UPON WRITTEN REQUEST.

JEFFERSON HILLS FIRE RESCUE EMS: Form 990, tax year 2012

Return header ReturnHeader

Filer Filer

Name Name

US Address USAddress

Officer Officer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

Investment Income InvestmentIncome

Gross Rents GrossRents

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Occupancy Occupancy

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (3 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments