STRATEGY STUDIO / PUBLIC DATA EXPLORER

JONATHAN R DAVIS VOLUNTEER FIRE DEPARTMENT: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
JONATHAN R DAVIS VOLUNTEER FIRE DEPARTMENT (EIN 23-6396209)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-23
IRS object ID
202331439349200928
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-05-23T16:31:32-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274390336PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MF Tax and Accounting IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line191 FRANKLIN STAddressLine1Txt
CityDALLASCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18612ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN236396209EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JONATHAN R DAVIS VOLUNTEER FIRE DEPARTMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% CINDY BLAINEInCareOfNm
Business Name ControlJONABusinessNameControlTxt
Phone5706395755PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1138 STATE HWY 415AddressLine1Txt
CityDallasCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDY BLAINEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5708814465PhoneNum
Signature2023-05-23SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCINDYPersonFirstNm
Person LastBLAINEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARTIN A FEDERICI JRPreparerPersonNm
PTINP02375182PTIN
Phone5707606524PhoneNum
Preparation2023-05-23PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$127,561GrossReceiptsAmt
Contributions Gifts Grants Etc$19,028ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$98,287FundraisingGrossIncomeAmt
Special Events Direct Expenses$54,682SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$43,605SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$9,600GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,600CostOfGoodsSoldAmt
Other Revenue Total$646OtherRevenueTotalAmt
Total Revenue$63,279TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$275FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$569PrintingPublicationsPostageAmt
Other Expenses Total$42,526OtherExpensesTotalAmt
Total Expenses$43,370TotalExpensesAmt
Excess Or Deficit For Year$19,909ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$24,290NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,199NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$21,790BOYAmt
EOY$41,700EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$52,500BOYAmt
EOY$56,102EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$74,290BOYAmt
EOY$97,802EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$20,537EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$24,290BOYAmt
EOY$77,265EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE EMERGENCY FIRE SERVICES AT NO COST TO PUBLICPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE VOLUNTEER FIRE SERVICES TO THE PUBLIC AT NO COSTDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CINDY BLAINE
TREASURER10.00$0$0$0
JOHN HUTCHINS
PRESIDENT10.00$0$0$0
ANGELA HARMON
SECRETARY10.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCINDY BLAINEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line138 MAY AVEAddressLine1Txt
CityHARVEYS LAKECityNm
State AbbreviationPAStateAbbreviationCd
ZIP18618ZIPCd
FieldValueIRS element (for citing)
Phone5708814465PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOAGIE SALEEvent1Nm
Gross Receipts Event1$5,166GrossReceiptsEvent1Amt
Gross Revenue Event1$5,166GrossRevenueEvent1Amt
Food And Beverage Event1$100FoodAndBeverageEvent1Amt
Other Events Total118OtherEventsTotalCnt
Gross Receipts Other Events$93,121GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$93,121GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$54,582OthDirectExpnssOtherEventsAmt
Gross Receipts Total$98,287GrossReceiptsTotalAmt
Gross Revenue Total Events$98,287GrossRevenueTotalEventsAmt
Food And Beverage Total Events$100FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$54,582OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$54,682DirectExpenseSummaryEventsAmt
Net Income Summary$43,605NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 8BANK REFUNDS/REIMBURSE $646.00
Part I Line 16Advertising and promotion $355.00
Part I Line 16Other office expenses $234.00
Part I Line 16Information technology $2142.00
Part I Line 16Insurance $3503.00
Part I Line 16VEHICLE MAINTENANCE COSTS $6800.00
Part I Line 16EQUIPMENT EXPENSES $6863.00
Part I Line 16FUEL EXPENSES $4131.00
Part I Line 16MISCELLANEOUS EXPENSES $3496.00
Part I Line 16TANKER PAYMENTS $15002.00
Part II Line 26Unsecured notes and loans payable. Beginning:$50000.00 Ending: $20537.00

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (3 entries)

Short ExplanationShortExplanationTxt
CINDY BLAINE
NO COMPENSATION VOLUNTEER
JOHN HUTCHINS
NO COMPENSATION VOLUNTEER
ANGELA HARMON
NO COMPENSATION VOLUNTEER