PENFIELD FIRE COMPANY INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PENFIELD FIRE COMPANY INC (EIN 16-1120156)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201241369349201184
- 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 | 2012-05-15T07:40:03-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John C Saunders CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 Park Ave Ste B | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14607 | 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 | 161120156 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Penfield Fire Company Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PENF | NameControl |
| Phone | 5855862413 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1838 Penfield Road | AddressLine1 |
| City | Penfield | City |
| State | NY | State |
| ZIP Code | 14526 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian Niggli | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John C Saunders CPA | Name |
| Phone | 5852428780 | Phone |
| 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 |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 123666 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 115155 | ContributionsGiftsGrantsEtc |
| Investment Income | 8511 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 123666 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 8925 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 8000 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 6110 | PrintingPublicationsPostage |
| Other Expenses Total | 123735 | OtherExpensesTotal |
| Total Expenses | 146770 | TotalExpenses |
| Excess Or Deficit For Year | -23104 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 479577 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 456473 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325682 | BOY |
| EOY | 320436 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153895 | BOY |
| EOY | 136037 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479577 | BOY |
| EOY | 456473 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479577 | BOY |
| EOY | 456473 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Penfield Fire Company provides emergency response for fire prevention and rescue, including water rescue assistance. The Company is also engaged in fire prevention and education, emergency medical assistance and police support for traffic and crowd control in emergency situations. In order to promote cooperation with other fire companies, social and sporting events are organized and sponsored. The Company also supports other Fire Districts when called upon to do so. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The Penfield Fire Company provides fire fighting, emergency response and rescue, as well as water rescue, using a group of voluteers trained in in this area. The Company also provides emergency medical assistance and police support for traffic and crowd control.The Company supports fire prevention and education programs for children in the community. The main service area for The Penfield Fire Company is approximately 30 square miles including a population of 30,000 people.Penfield Fire Company promotes cooperation with other fire Companies and Districts by sponsoring and supporting social and sporting events between different districts. The Company continues to support other Fire Companies when called upon to do so. | DescriptionProgramServiceAccom |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Christopher Ebmeyer | ||||||
| 17 Fallbrook Rd | Rochester | NY | 14625 | 2nd Asst. Chief | 1.00 | 675 |
| Gary Finlayson | ||||||
| 32 Valley Stream Rd | Penfield | NY | 14526 | 1st Lieutenant | 1.00 | 150 |
| Earl Lubanski | ||||||
| 1623 Qualtrough Rd | Penfield | NY | 14526 | 2nd Captain | 1.00 | 413 |
| James Stranz | ||||||
| 33 Woodside Dr | Penfield | NY | 14526 | Secretary | 1.00 | 1575 |
| William J Withall | ||||||
| 14 Snow Berry Circle | Penfield | NY | 14526 | 1nd Asst. Chief | 5.00 | 1575 |
| Daniel G Ludwig | ||||||
| 28 Woody Lane | Rochester | NY | 14625 | Srgt. at Arms | 5.00 | 150 |
| Joseph Palma | ||||||
| 1933 Baird Rd | Pefield | NY | 14526 | President | 1.00 | 187 |
| Michael Debree | ||||||
| 21 Glen Circle | Penfield | NY | 14526 | 2nd Asst. Chief | 0 | 675 |
| Tom Ranson | ||||||
| 844 Harmon Rd | Penfield | NY | 14526 | Asst. Prop. Clk | 8.00 | 150 |
| Tyler Johnson | ||||||
| 1734 Plank Rd | Webster | NY | 14580 | 3rd Lieutenant | 0 | 150 |
| Jeff Ebmeyer | ||||||
| 78 Thorntree Circle | Penfield | NY | 14526 | Vice President | 1.00 | 337 |
| Brian Niggli | ||||||
| 410 Madison st | East Rochester | NY | 14445 | Treasurer | 10.00 | 1575 |
| Ronald Welkley | ||||||
| 222 New Wickham Dr | Penfield | NY | 14526 | Asst. Treasurer | 5.00 | 338 |
| Gary Pullan | ||||||
| 69 Altvista Dr | Rochester | NY | 14625 | Asst. Prp Clerk | 1.00 | 300 |
| Jeff David | ||||||
| 25 Pod Valley Circle | Penfield | NY | 14526 | 3rd Captain | 1.00 | 337 |
| William N Crane | ||||||
| 1900 Five Mile Line Rd | Penfield | NY | 14526 | 3rd Captain | 1.00 | 338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | Brian Niggli | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 Madison St | AddressLine1 |
| City | East Rochester | City |
| State | NY | State |
| ZIP Code | 14445 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5855862413 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 90870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133299 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119184 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112174 | CurrentTaxYear |
| Total | 566180 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1076091 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1076091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1076091 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1076091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1076091 | CurrentTaxYear |
| Total | 5380455 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1166961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1186744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1209390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1195275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1188265 | CurrentTaxYear |
| Total | 5946635 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5946635 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16648 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -3142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9846 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8511 | CurrentTaxYear |
| Total | 50800 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5997435 | TotalSupport |
| Public Support Pertcentage170 | 0.99150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99190 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $153895 Machinery and Equipment - Ending $136037 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Public Relations $1406 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Fire Prevention $3390 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Sports $3395 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Parade Expenses $4152 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Meetings & Conventions $5147 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Training & Drills $6969 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Social Activities $8763 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Banquet $8763 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Sponsorships $9251 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Refreshments $15661 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Administration $16479 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $36237 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $4122 |
Comments