NOVI POLICE AND FIRE BENEVOLENT ASSOCIATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NOVI POLICE AND FIRE BENEVOLENT ASSOCIATION (EIN 45-3088115)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-12-28
- IRS object ID
- 202310129349200221
- Schema version
- 2021v4.0
- 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 | 2022-12-28T20:44:17-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382706146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3275 | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453088115 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVI POLICE AND FIRE BENEVOLENT | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NOVI | BusinessNameControlTxt |
| Phone | 2483470470 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1445 | AddressLine1Txt |
| City | NOVI | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48375 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARL JOHNSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2483470470 | PhoneNum |
| Signature | 2022-12-22 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CARL | PersonFirstNm |
| Person Last | JOHNSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMIE RIVETTE | PreparerPersonNm |
| PTIN | P01306226 | PTIN |
| Phone | 9897939830 | PhoneNum |
| Preparation | 2022-12-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | NOVIPFBA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $83,987 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $63,973 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $752 | InvestmentIncomeAmt |
| Fundraising Gross Income | $19,262 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $70,888 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$51,626 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $13,099 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $29,221 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $366 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,965 | OtherExpensesTotalAmt |
| Total Expenses | $31,552 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$18,453 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $505,109 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $486,656 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,109 | BOYAmt |
| EOY | $486,656 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,109 | BOYAmt |
| EOY | $486,656 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,109 | BOYAmt |
| EOY | $486,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO FINANCIALLY HELP THE OTHERWISE UNMET NEEDS OF THE POOR, DISTRESSED OR UNDERPRIVILEDGED, COVERING BOTH DEPENDENTS OF PUBLIC SAFETY EMPLOYEES AND OTHER MEMBERS OF THE COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO FINANCIALLY HELP THE OTHERWISE UNMET NEEDS OF THE POOR, DISTRESSED OR UNDERPRIVILEDGED, COVERING BOTH DEPENDENTS OF PUBLIC SAFETY EMPLOYEES AND OTHER MEMBERS OF THE COMMUNITY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $29,221 | GrantsAndAllocationsAmt |
| Program Service Expenses | $29,221 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,221 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (20 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVID MOLLOY | ||
| PRESIDENT | 2.00 | $0 |
| JEFFERY JOHNSON | ||
| VICE PRESIDE | 2.00 | $0 |
| CARL JOHNSON | ||
| TREASURER | 2.00 | $0 |
| PATRICIA CAUCHI | ||
| SECRETARY | 4.00 | $0 |
| SEAN BAK MD | ||
| DIRECTOR | 1.00 | $0 |
| RANDY BALCONI | ||
| DIRECTOR | 1.00 | $0 |
| ROGER BIRD | ||
| DIRECTOR | 1.00 | $0 |
| LORI BURKE | ||
| DIRECTOR | 1.00 | $0 |
| GERYLANN GARRIS | ||
| DIRECTOR | 1.00 | $0 |
| DAN JONES | ||
| DIRECTOR | 1.00 | $0 |
| AMANDA KULIKOWSKI | ||
| DIRECTOR | 1.00 | $0 |
| DAVID B LANDRY | ||
| DIRECTOR | 1.00 | $0 |
| REUBAN LEVY | ||
| DIRECTOR | 1.00 | $0 |
| MICHAEL ORLANDO | ||
| DIRECTOR | 1.00 | $0 |
| HAILEY PENZAK | ||
| DIRECTOR | 1.00 | $0 |
| BRANT RUSSELL | ||
| DIRECTOR | 1.00 | $0 |
| MARK TAGGART | ||
| DIRECTOR | 1.00 | $0 |
| MATT TUNNARD | ||
| DIRECTOR | 1.00 | $0 |
| DONNA ZALEWSKI | ||
| DIRECTOR | 1.00 | $0 |
| ERICK ZINSER | ||
| DIRECTOR | 1.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| 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 | CARL JOHNSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1445 | AddressLine1Txt |
| City | NOVI | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48375 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2483470470 | 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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,973 | CurrentTaxYearAmt |
| Total | $464,034 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,973 | CurrentTaxYearAmt |
| Total | $464,034 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $75,000 | SubstantialContributorsTotAmt |
| Public Support Total170 | $389,034 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $752 | CurrentTaxYearAmt |
| Total | $5,081 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Total | $187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $469,302 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,934 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 187 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING (CA | Event1Nm |
| Gross Receipts Event1 | $19,262 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,262 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $70,888 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,262 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,262 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $70,888 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $70,888 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$51,626 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PAGE 1, ITEM B | AMENDED RETURN DUE TO ERROR IN REPORTING PROGRAM EXPENSES. PART III CORRECTED TO ONLY REFLECT THE PROGRAM SERVICE GRANT EXPNESES. |
| FORM 990-EZ, PART I | LIE 10 GRANTS PAID: 7,000 PAID TO RYAN BYRNE ASSISTANCE WITH MEDICAL BILLS, 3,000 MICHAEL ZARATE ASSISTANCE AFTER HOUSE LOST TO FIRE, 3,000 AARON LEWIS ASSISTANCE WITH MEDICAL BILLS, 1,000 JULIE SIDELINGER - DEATH EXPENSES OF FIREFIGHER HUSBAND, RANDOM ACTS OF KINDNESS AND SHOP WITH HERO 13,571, NOVI ROTARY 650 AND CALL FOR BACKUP 1,000 LINE 16 OTHER EXPENSES: 20 SOM ANNUAL REPORT FILING FEE. 1,945 IRS PENALTY |
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 14,000 CASH CONTRIBUTION: 13,571 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 1,965 TOTAL 1,965 |
| FORM 990-EZ, PART III | TO FINANCIALLY HELP THE OTHERWISE UNMET NEEDS OF THE POOR, DISTRESSED OR UNDERPRIVILEDGED, COVERING BOTH DEPENDENTS OF PUBLIC SAFETY EMPLOYEES AND OTHER MEMBERS OF THE COMMUNITY. |