DEFREESTVILLE FIRE DEPARTMENT INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
DEFREESTVILLE FIRE DEPARTMENT INC (EIN 14-1711285)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201143199349303624
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)
Timestamp2011-11-15T12:18:30-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JORDAN AND SAVOYBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1451 HOOSICK STAddressLine1
CityTROYCity
StateNYState
ZIP Code12180ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN141711285EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DEFREESTVILLE FIRE DEPARTMENT INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDEFRNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1480 NORTH GREENBUSH ROADAddressLine1
CityRENSSELAERCity
StateNYState
ZIP Code12144ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID WOSName
TitleTREASURERTitle
Phone5182863612Phone
Date Signed2011-11-10DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameANITA L SAVOY CPAName
Phone5182721800Phone
Date Prepared2011-11-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRAYMOND SWARTNameOfPrincipalOfficerPerson
Gross Receipts97704GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1945YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionFIRE CALLSActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year66302ContributionsGrantsPriorYear
Contributions Grants Current Year65744ContributionsGrantsCurrentYear
Program Service Revenue Prior Year297365ProgramServiceRevenuePriorYear
Program Service Revenue CY11000ProgramServiceRevenueCY
Investment Income Prior Year4699InvestmentIncomePriorYear
Investment Income Current Year1435InvestmentIncomeCurrentYear
Other Revenue Prior Year40998OtherRevenuePriorYear
Other Revenue Current Year13125OtherRevenueCurrentYear
Total Revenue Prior Year409364TotalRevenuePriorYear
Total Revenue Current Year91304TotalRevenueCurrentYear
Grants And Similar Amnts CY1000GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year345791OtherExpensePriorYear
Other Expenses Current Year71335OtherExpensesCurrentYear
Total Expenses Prior Year345791TotalExpensesPriorYear
Total Expenses Current Year72335TotalExpensesCurrentYear
Revenues Less Expenses Prior Year63573RevenuesLessExpensesPriorYear
Revenues Less Expenses CY18969RevenuesLessExpensesCY
Total Assets BOY1442402TotalAssetsBOY
Total Assets EOY707058TotalAssetsEOY
Total Liabilities BOY411986TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1030416NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY707058NetAssetsOrFundBalancesEOY
Mission DescriptionFIRE CALLSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense62751Expense
Revenue11000Revenue
DescriptionTHE DFD RESPONDED TO FIRE RESCUE EMERGENCY MEDICAL OR OTHER CALLS FOR SERVICE DFD EMERGENCY MEDICAL TECHNICIANS & CERTIFIED FIRST RESPONDERS TREATED PATIENTS THE MEMBERSHIP VOLUNTEERED HOURS AT THESE ALARMS HOURS AT WEEKLY DEPARTMENTAL TRAINI NG AND ADDITIONAL HOURS AT TRAINING OUTSIDE OF WEEKLY DRILLS ANOTHER HOURS WERE LOGGED IN NON-FIRE OR TRAINING DUTY SUCH AS FIRE PREVENTION EFFORTS PARADES STATION WORK DETAILS AND FUND RAISINGDescription
Total Program Service Expense62751TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
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 RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
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 Members6NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
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
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJ DAVID WOSNamePerson
Telephone Number5182863612TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line165 MOUNTAINVIEW TERRACEAddressLine1
CityRENSSELAERCity
StateNYState
ZIP Code12144ZIPCode
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
BOB DURIVAGE
PRESIDENT8.00X000
J DAVID WOS
TREASURER8.00X000
JEFFREY STEHR
SECRETARY8.00X000
RAYMOND SWART
CHIEF20.00X000
ROBERT EWING
MEMBERSHIP SECRETARY8.00X000
WILLIAM STEWART
VICE PRESIDENT8.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events33411FundraisingEvents
All Other Contributions32333AllOtherContributions
Total Contributions65744TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionNG FIRE DISTRICT 1Description
Business Code900099BusinessCode
Total Revenue Column11000TotalRevenueColumn
Related Or Exempt Function Income11000RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue11000TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1435TotalRevenueColumn
Related Or Exempt Function Income1435RelatedOrExemptFunctionIncome

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real19525Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real6400Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real13125Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column13125TotalRevenueColumn
Related Or Exempt Function Income13125RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events33411CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column91304TotalRevenueColumn
Related Or Exempt Function Income25560RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1000Total
Program Services1000ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total8074Total
Management And General8074ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1510Total
Management And General1510ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total11115Total
Program Services11115ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total15245Total
Program Services15245ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total9019Total
Program Services9019ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
SUPPLIES77167716
MAINTENANCE OF FIRE STATION1420014200
UNIFORMS19371937
MISCELLANEOUS25192519

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total72335Total
Program Services62751ProgramServices
Management And General9584ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY404972BOY
EOY361506EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis420462LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec74910LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1037430BOY
EOY345552EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1442402BOY
EOY707058EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY411986BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY411986BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1030416BOY
EOY707058EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1030416BOY
EOY707058EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1442402BOY
EOY707058EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses18969ReconcilationRevenueExpenses
Reconcilation Other Changes-342327ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
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 Years228539CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years285106CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years388955CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year363666CurrentTaxYearMinus1Year
Current Tax Year76744CurrentTaxYear
Total1343010Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years228539CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years285106CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years388955CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year363666CurrentTaxYearMinus1Year
Current Tax Year76744CurrentTaxYear
Total1343010Total
FieldValueIRS element (for citing)
Public Support Total1701343010PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14474CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20855CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7763CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4699CurrentTaxYearMinus1Year
Current Tax Year1435CurrentTaxYear
Total49226Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5220CurrentTaxYearMinus4Years
Total5220Total
FieldValueIRS element (for citing)
Total Support1397456TotalSupport
Gross Receipts From Admissions Etc195279GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.96100PublicSupportPertcentage170
Public Support Pertcent Prior Year0.95780PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis420462InvestmentCostOrOtherBasis
Depreciation74910Depreciation
Book Value345552BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings345552TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1AD BOOKNameOfEvent1
Gross Receipts Event114790GrossReceiptsEvent1
Gross Revenue Event114790GrossRevenueEvent1
Other Direct Expenses Event13477OtherDirectExpensesEvent1
Name Of Event2CALENDARNameOfEvent2
Gross Receipts Event220837GrossReceiptsEvent2
Gross Revenue Event220837GrossRevenueEvent2
Other Direct Expenses Event21214OtherDirectExpensesEvent2
Gross Receipts Total35627GrossReceiptsTotal
Gross Revenue Total Events35627GrossRevenueTotalEvents
Other Direct Expenses Total Events4691OtherDirectExpensesTotalEvents
Direct Expense Summary Events4691DirectExpenseSummaryEvents
Net Income Summary30936NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)THE TREASURER REVIEWS THE 990 AND ANSWERS ANY QUESTIONS FROM THE GOVERNING BODY
02. Governing documents, etc, available to public (Part VI, line 19)DOCUMENTS ARE AVAILABLE UPON REQUEST
03. Explanation of other changes in net assets or fund balances (Part XI, line 5)NYS SECRETARY OF STATE LORRAINE CORTES-VAZQUEZ ANNOUNCED THAT EFFECTIVE JANUARY 1 2010 FIRE PROTECTION SERVICES IN THE TOWN OF NORTH GREENBUSH WERE CONSOLIDATED UNDER NORTH GREENBUSH FIRE DISTRICT 1 NGFD1 THE TRANSFER OF THE TAXING AUTHORITY WAS IN EXCHANGE FOR THE PAYMENT OF CERTAIN EXPENSES AND FOR EQUIPMENT NEEDS IN THE FUTURE THEREFORE THE EQUIPMENT OF THE DEFREESTVILLE FIRE DEPARTMENTDFDWAS TRANSFERRED TO THE NGFD1 THE NATURE OF DFD IS STILL PROVIDING PROTECTIVE FIRE SERVICES TO THE AREA AND WILL REMAIN UNCHANGED

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