ROCKAWAY POINT VOLUNTEER EMERGENCY SERVICES INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ROCKAWAY POINT VOLUNTEER EMERGENCY SERVICES INC (EIN 11-2665405)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-09
- IRS object ID
- 202441009349200804
- Schema version
- 2023v5.0
- 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) |
|---|---|---|
| Return | 2024-04-09T08:04:21-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112665405 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rockaway Point Volunteer Emergency Services Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Timothy Johnson | InCareOfNm |
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 7184742593 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204-26 Rockaway Point Blvd | AddressLine1Txt |
| City | Breezy Point | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11697 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY JOHNSON | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8608816749 | PhoneNum |
| Signature | 2024-04-09 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIMOTHY | PersonFirstNm |
| Person Last | JOHNSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $159,118 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $98,618 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4,567 | InvestmentIncomeAmt |
| Fundraising Gross Income | $55,933 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $32,264 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $23,669 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $126,854 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $850 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $47,134 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $476 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $67,584 | OtherExpensesTotalAmt |
| Total Expenses | $116,044 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,810 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $338,049 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $348,859 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,049 | BOYAmt |
| EOY | $348,859 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,049 | BOYAmt |
| EOY | $348,859 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,049 | BOYAmt |
| EOY | $348,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide volunteer fire and ambulance services | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Respond to 500 calls for Volunteer Fire Ambulance Services | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $116,043 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $116,043 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ARTHUR LIGHTHALL | ||||
| CEO | 0.000 | $0 | $0 | $0 |
| JAMES MORTON | ||||
| EVP | 0.000 | $0 | $0 | $0 |
| JOAN SCANLON | ||||
| Secretary | 0.000 | $0 | $0 | $0 |
| TIMOTHY JOHNSON | ||||
| Treasurer | 0.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTHUR LIGHTHALL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204-26 Rockaway Point Blvd | AddressLine1Txt |
| City | Breezy Point | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11697 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7184742593 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Outing | Event1Nm |
| Gross Receipts Event1 | $20,672 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,672 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,205 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,067 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $766 | OtherDirectExpensesEvent1Amt |
| Event2 | Tree Sale | Event2Nm |
| Gross Receipts Event2 | $19,536 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $19,536 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,476 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,725 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $15,725 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,750 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $55,933 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $55,933 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,205 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,067 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,992 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,264 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,669 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Conferences, conventions, and meetings $5544.00 |
| Part I Line 16 | Insurance $41595.00 |
| Part I Line 16 | Equipment / Supplies $14375.00 |
| Part I Line 16 | Vehicle Costs $6070.00 |