STRATEGY STUDIO / PUBLIC DATA EXPLORER

PORT JERVIS FIRE DEPARTMENT: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PORT JERVIS FIRE DEPARTMENT (EIN 20-1375856)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-28
IRS object ID
202202719349301615
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

FieldValueIRS element (for citing)
Return2022-09-28T14:23:16-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061309551PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KKB & N CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 GROVE STREETAddressLine1Txt
CityMIDDLETOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10940ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201375856EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PORT JERVIS FIRE DEPARTMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPORTBusinessNameControlTxt
Phone8457544292PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 WILLARD STREETAddressLine1Txt
CityPORT JERVISCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12771ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT A WALIGROSKIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8457544292PhoneNum
Signature2022-09-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERT APersonFirstNm
Person LastWALIGROSKIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORELEI CASE CPAPreparerPersonNm
PTINP02184124PTIN
Phone8453425818PhoneNum
Preparation2022-09-28PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOMINIC M CICALESE FIRE CHIEFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 WILLARD STREETAddressLine1Txt
CityPORT JERVISCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12771ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$42,558GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPJFIRE@CITLINK.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionFIREFIGHTINGActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers274TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$31,466PYContributionsGrantsAmt
CY Contributions Grants$37,353CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,031PYInvestmentIncomeAmt
CY Investment Income$5,205CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$32,497PYTotalRevenueAmt
CY Total Revenue$42,558CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$20,895PYOtherExpensesAmt
CY Other Expenses$37,297CYOtherExpensesAmt
PY Total Expenses$20,895PYTotalExpensesAmt
CY Total Expenses$37,297CYTotalExpensesAmt
PY Revenues Less Expenses$11,602PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,261CYRevenuesLessExpensesAmt
Total Assets BOY$136,386TotalAssetsBOYAmt
Total Assets EOY$141,647TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$136,386NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$141,647NetAssetsOrFundBalancesEOYAmt
MissionFIREFIGHTINGMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$34,160ExpenseAmt
DescTHE ORGANIZATION FIGHTS FIRES AND RESPONDS TO OTHER EMERGENCIES WITHIN THE COMMUNITYDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,600ExpenseAmt
DescTO SUPPORT THE LOCAL COMMUNITY BY PROVIDING EDUCATION ASSISTANCE TO LOCAL STUDENTSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$35,760TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT A WALIGROSKIPersonNm
Phone8457544292PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 WILLARD STREETAddressLine1Txt
CityPORT JERVISCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12771ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEITH BROWN
FIRST ASST C5.00Yes (X)Yes (X)$0$0$0
DOMINIC M CICALESE FIRE CHIEF
FIRE CHIEF5.00Yes (X)Yes (X)$0$0$0
ANTHONY FULLER
SECOND ASST5.00Yes (X)Yes (X)$0$0$0
JAMES W ROHNER JR
DEPUTY CHIEF5.00Yes (X)Yes (X)$0$0$0
JEFFREY S RHOADES
DEPUTY CHIEF5.00Yes (X)Yes (X)$0$0$0
JOSEPH J KOWAL SR
DEPUTY CHIEF5.00Yes (X)Yes (X)$0$0$0
ROBERT A WALIGROSKI
TREASURER5.00Yes (X)Yes (X)$0$0$0
WILLIAM R WERNER
SECRETARY5.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$37,353AllOtherContributionsAmt
Total Contributions$37,353TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,205TotalRevenueColumnAmt
Related Or Exempt Func Income$5,205RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,558TotalRevenueColumnAmt
Related Or Exempt Func Income$5,205RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Management And General$500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$34,861TotalAmt
Program Services$34,361ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$537TotalAmt
Management And General$537ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,399TotalAmt
Program Services$1,399ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$37,297TotalAmt
Program Services$35,760ProgramServicesAmt
Management And General$1,537ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$77,508BOYAmt
EOY$61,019EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,995LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,798LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,596BOYAmt
EOY$4,197EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$53,282BOYAmt
EOY$76,431EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$136,386BOYAmt
EOY$141,647EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$136,386BOYAmt
EOY$141,647EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$136,386BOYAmt
EOY$141,647EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$136,386BOYAmt
EOY$141,647EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,261ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,466CurrentTaxYearMinus1YearAmt
Current Tax Year$37,353CurrentTaxYearAmt
Total$185,184TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,466CurrentTaxYearMinus1YearAmt
Current Tax Year$37,353CurrentTaxYearAmt
Total$185,184TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$185,184PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,031CurrentTaxYearMinus1YearAmt
Current Tax Year$5,205CurrentTaxYearAmt
Total$10,895TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,581CurrentTaxYearMinus2YearsAmt
Total$3,581TotalAmt
FieldValueIRS element (for citing)
Total Support$199,660TotalSupportAmt
Gross Receipts Rltd Activities$19,703GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92750PublicSupportCY170Pct
Public Support PY1700.94350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,995OtherCostOrOtherBasisAmt
Depreciation$2,798DepreciationAmt
Book Value$4,197BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,197TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PRESENTED TO THE MEMBERSHIP AT THE MONTHLY MEETING. FORM 990 IS AVAILABLE FOR REVIEW BY ALL MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 19FORMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART IX, LINE 11GMEMBER EVENTS 28,762 0 0 UNIFORMS 3,299 0 0 SCHOLARSHIPS 1,600 0 0 COMMUNITY DONATIONS 400 0 0 INVESTMENT FEES 0 500 0 AWARDS 300 0 0 TOTAL 34,361 500 0