NAVESINK HOOK & LADDER CO 1: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NAVESINK HOOK & LADDER CO 1 (EIN 22-3483607)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-11
IRS object ID
201103159349302720
Schema version
2010v3.4
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)
Timestamp2011-11-11T11:37:24-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 Date2010-01-01TaxPeriodBeginDate

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)
NameLAURA HESSEName
TitleTREASURERTitle
Phone7328720466Phone
Date Signed2011-11-04DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWILLIAM A GOLDAName
Phone7325314100Phone
Date Prepared2011-11-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLAURA HESSENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 218AddressLine1
CityNAVESINKCity
StateNJState
ZIP Code07752ZIPCode
FieldValueIRS element (for citing)
Gross Receipts148143GrossReceipts
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 Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year73510ContributionsGrantsPriorYear
Contributions Grants Current Year95967ContributionsGrantsCurrentYear
Program Service Revenue Prior Year75ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1706InvestmentIncomePriorYear
Investment Income Current Year7193InvestmentIncomeCurrentYear
Other Revenue Prior Year72435OtherRevenuePriorYear
Other Revenue Current Year44983OtherRevenueCurrentYear
Total Revenue Prior Year147726TotalRevenuePriorYear
Total Revenue Current Year148143TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year49941TotalFundrsngExpCurrentYear
Other Expense Prior Year120711OtherExpensePriorYear
Other Expenses Current Year115230OtherExpensesCurrentYear
Total Expenses Prior Year120711TotalExpensesPriorYear
Total Expenses Current Year115230TotalExpensesCurrentYear
Revenues Less Expenses Prior Year27015RevenuesLessExpensesPriorYear
Revenues Less Expenses CY32913RevenuesLessExpensesCY
Total Assets BOY142124TotalAssetsBOY
Total Assets EOY197987TotalAssetsEOY
Total Liabilities BOY27415TotalLiabilitiesBOY
Total Liabilities EOY7538TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY114709NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY190449NetAssetsOrFundBalancesEOY
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
Expense64089Expense
DescriptionTHE NAVESINK HOOK & LADDER COMPANY NO 1 INC., MIDDLETOWN, NJ PERFORMS FIRE FIGHTING SERVICES TO MIDDLETOWN TOWNSHIP, NJDescription
Total Program Service Expense64089TotalProgramServiceExpense
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
GamingfalseGaming
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
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
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 Members6NbrVotingGoverningBodyMembers
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 BodytrueForm990ProvidedToGoverningBody
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 (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
HOWARD BREY
PRESIDENT10.00X000
DAVID BLACK
VICE PRESIDE10.00X000
LAURA HESSE
TREASURER10.00X000
MARIO ARIEMMA
FIN. SEC.10.00X000
PETER CERASOLI
SECRETARY10.00X000
CHRIS VASTO
CAPTAIN10.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events25062FundraisingEvents
Government Grants30500GovernmentGrants
All Other Contributions40405AllOtherContributions
Total Contributions95967TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column7193TotalRevenueColumn
Exclusion$7,193ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events33722GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events25062CntrbtnsRprtdFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column33722TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Gaming10130GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column10130TotalRevenueColumn
Related Or Exempt Function Income10130RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
BALLFIELD SIGNS1050$1,050
MISCELLANEOUS81$81
FieldValueIRS element (for citing)
Total Other Revenue1131TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column148143TotalRevenueColumn
Related Or Exempt Function Income10130RelatedOrExemptFunctionIncome
Exclusion$8,324ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1200Total
Management And General1200ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total600Total
Program Services600ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2702Total
Program Services2702ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total28849Total
Program Services28849ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total10802Total
Program Services4713ProgramServices
Fundraising6089Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total1243Total
Program Services1243ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total6233Total
Program Services6233ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingProgram ServicesProgramServices
DIRECT EXPENSES3372233722
RAFFLE EXPENSES1013010130
VEHICLE EQUIPMENT MAINTEN81438143
UNIFORMS47064706
SUPPLIES31043104

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3796Total
Program Services3796ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total115230Total
Program Services64089ProgramServices
Management And General1200ManagementAndGeneral
Fundraising49941Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY34766BOY
EOY43110EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY107293BOY
EOY153377EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY1500EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY65BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY142124BOY
EOY197987EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY27415BOY
EOY7538EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY27415BOY
EOY7538EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY114709BOY
EOY190449EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY114709BOY
EOY190449EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY142124BOY
EOY197987EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses32913ReconcilationRevenueExpenses
Reconcilation Other Changes42827ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years83400CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years71677CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years107287CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year73510CurrentTaxYearMinus1Year
Current Tax Year95967CurrentTaxYear
Total431841Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years83400CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years71677CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years107287CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year73510CurrentTaxYearMinus1Year
Current Tax Year95967CurrentTaxYear
Total431841Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total159672AmountsSubstContributorsTotal
Public Support Total170272169PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5242CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5104CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7326CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1706CurrentTaxYearMinus1Year
Current Tax Year7193CurrentTaxYear
Total26571Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4936CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3475CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5674CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2211CurrentTaxYearMinus1Year
Current Tax Year1131CurrentTaxYear
Total17427Total
FieldValueIRS element (for citing)
Total Support475839TotalSupport
Gross Receipts From Admissions Etc43852GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.57200PublicSupportPertcentage170
Public Support Pertcent Prior Year0.44480PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
MORTGAGE$6,738
SECURITY DEPOSITS$800
FieldValueIRS element (for citing)
Total Of Amounts7538TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FAIRNameOfEvent1
Gross Receipts Event158784GrossReceiptsEvent1
Charitable Contributions Event125062CharitableContributionsEvent1
Gross Revenue Event133722GrossRevenueEvent1
Gross Receipts Total58784GrossReceiptsTotal
Charitable Contributions Total25062CharitableContributionsTotal
Gross Revenue Total Events33722GrossRevenueTotalEvents
Net Income Summary33722NetIncomeSummary

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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