FIREMENS RELIEF ASSOCIATION OF THE EXCELSIOR HOSE COMPANY NO 2: Form 990EZ, tax year 2011
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- Organization
- FIREMENS RELIEF ASSOCIATION OF THE EXCELSIOR HOSE COMPANY NO 2 (EIN 31-1740650)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201212269349200421
- Schema version
- 2011v1.2
- 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 | 2012-08-13T10:21:10-04:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454051488 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John P Kearney CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 561 N MAIN STREET SUITE 2 | AddressLine1 |
| City | PITTSTON | City |
| State | PA | State |
| ZIP Code | 186402257 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311740650 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIREMANS RELIEF ASSOC EXCELSIOR 2 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FIRE | NameControl |
| Phone | 5706546960 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 798 FOOTE AVE | AddressLine1 |
| City | Duryea | City |
| State | PA | State |
| ZIP Code | 18642 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLARENCE VAN NESS | Name |
| Title | TREASURER | Title |
| Date Signed | 2012-08-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John P Kearney | Name |
| Phone | 5706546960 | Phone |
| Date Prepared | 2012-08-02 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 25485 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 22071 | ContributionsGiftsGrantsEtc |
| Investment Income | 1814 | InvestmentIncome |
| Other Revenue Total | 1600 | OtherRevenueTotal |
| Total Revenue | 25485 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 464 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4055 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 6615 | OtherExpensesTotal |
| Total Expenses | 11134 | TotalExpenses |
| Excess Or Deficit For Year | 14351 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 73753 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 88104 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57997 | BOY |
| EOY | 69107 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15756 | BOY |
| EOY | 18997 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73753 | BOY |
| EOY | 88104 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73753 | BOY |
| EOY | 88104 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FIRE PROTECTION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | FIRE PROTECTION | DescriptionProgramServiceAccom |
| Grants And Allocations | 22071 | GrantsAndAllocations |
| Program Service Expenses | 11134 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 11134 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MICHAEL KLINK | ||||||
| 879 COXTON ROAD | Duryea | PA | 18642 | PRESIDENT | 4 | 0 |
| EVA THOMAS | ||||||
| 830 FOOTE AVE | Duryea | PA | 18642 | VP | 4 | 0 |
| CLARENCE VAN NESS | ||||||
| 142 YORK AVENUE | Duryea | PA | 18642 | TREAS | 4 | 0 |
| SANDRA NAT | ||||||
| 416 MARCY STREET | Duryea | PA | 18642 | SECRETARY | 4 | 0 |
| NICHOLAS PACE | ||||||
| 125 HILLCREST DRIVE | Duryea | PA | 18642 | TRUSTEE | 4 | 0 |
| BERNARD GOLUBIEWSKI | ||||||
| 76 CHITTENDEN STREET | Duryea | PA | 18642 | TRUSTEE | 4 | 0 |
| SHAUN VIADOCK | ||||||
| MAIN STREET | Duryea | PA | 18642 | TRUSTEE | 4 | 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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | OFFICER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 798 FOOTE AVE | AddressLine1 |
| City | DURYEA | City |
| State | PA | State |
| ZIP Code | 18642 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5704576828 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 | 22727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13353 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22071 | CurrentTaxYear |
| Total | 83180 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13353 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22071 | CurrentTaxYear |
| Total | 83180 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 83180 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1243 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1814 | CurrentTaxYear |
| Total | 9846 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 93026 | TotalSupport |
| Public Support Pertcentage170 | 0.89420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86860 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| ExplanationExplanation |
|---|
| PART I, LINE 16 OTHER EXPENSES |
| DEPRECIATION $6615 |
| PART I LINE 8 OTHER INCOME |
| SALE OF OLD EQUIPMENT $1600. |
| NO BASIS |
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