HARRIMAN ENGINE CO NO 1 INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HARRIMAN ENGINE CO NO 1 INC (EIN 13-3048426)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-13
- IRS object ID
- 201111339349201631
- Schema version
- 2010v3.2
- 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 | 2011-05-13T11:44:25-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEAVEY & CO CPA'S LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 99 | AddressLine1 |
| City | PORT JERVIS | City |
| State | NY | State |
| ZIP Code | 127710099 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133048426 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIMAN ENGINE COMPANY 1 INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HARR | NameControl |
| Phone | 8457839355 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26 2 SOUTH MAIN STREET | AddressLine1 |
| City | HARRIMAN | City |
| State | NY | State |
| ZIP Code | 10926 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES W CROVER | Name |
| Title | TREASURER | Title |
| Phone | 8457839355 | Phone |
| Date Signed | 2011-05-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES R PEAVEY SR | Name |
| Phone | 8458565397 | Phone |
| Date Prepared | 2011-05-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 69909 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 55949 | ContributionsGiftsGrantsEtc |
| Investment Income | 2143 | InvestmentIncome |
| Gaming Gross Income | 249 | GamingGrossIncome |
| Fundraising Gross Income | 11568 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1734 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 10083 | SpecialEventsNetIncomeLoss |
| Total Revenue | 68175 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 3710 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 11414 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1801 | PrintingPublicationsPostage |
| Other Expenses Total | 28119 | OtherExpensesTotal |
| Total Expenses | 45044 | TotalExpenses |
| Excess Or Deficit For Year | 23131 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 327225 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 350356 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308688 | BOY |
| EOY | 330775 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18537 | BOY |
| EOY | 19581 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327225 | BOY |
| EOY | 350356 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327225 | BOY |
| EOY | 350356 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FIRE PROTECTION, PREVENTION AND EDUCATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| FLOWERS FOR DECEASED AND SICK MEMBERS AND EXPENSES FOR THE ORANGE COUNTY VOLUNTEER FIREMENS PARADE. | 960 |
| PROVIDED AID TO EMERGENCY WORKERS(PRIMARILY FIREFIGHTERS BUT ALSO OTHER EMERGENCY SERVICES) INCLUDING FITNESS PROGRAMS, DONATIONS, UNIFORMS AND MEETINGS. | 22671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 23631 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| CARL SCHAEFER | ||||||
| 5A HERITAGE DRIVE | HARRIMAN | NY | 10926 | PRESIDENT | 10.00 | 0 |
| WILLIAM KELLY | ||||||
| 5 KASCH CT | MONROE | NY | 10950 | SECRETARY | 5.00 | 0 |
| CHARLES W CROVER | ||||||
| 7 JAMES ST | HARRIMAN | NY | 10926 | TREASURER | 5.00 | 0 |
| THOMAS SMITH | ||||||
| PO BOX 443 | HARRIMAN | NY | 10926 | VICE PRESIDE | 5.00 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| 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 | CHARLES W CROVER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 JAMES ST | AddressLine1 |
| City | HARRIMAN | City |
| State | NY | State |
| ZIP Code | 10926 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8457839355 | 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 |
| 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 |
| 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 | 43396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53844 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55949 | CurrentTaxYear |
| Total | 265969 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53844 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55949 | CurrentTaxYear |
| Total | 265969 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 265969 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2143 | CurrentTaxYear |
| Total | 26199 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -10178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9789 | CurrentTaxYear |
| Total | 31411 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 323579 | TotalSupport |
| Gross Receipts From Admissions Etc | 13960 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,204 INSURANCE 1,048 MEETING EXPENSES 19,900 DONATIONS & GIFTS 1,162 UNIFORMS PURCHASED 709 FITNESS PROGRAM 900 DUES 787 FLOWERS 666 SPONSORED RECREATION 480 TELEPHONE 969 OCVFA PARADE EXPENSE 294 TOTAL 28,119 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 18,537 19,581 TOTAL 18,537 19,581 |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| CARL SCHAEFER |
| WILLIAM KELLY |
| CHARLES W CROVER |
| THOMAS SMITH |
Comments