STRATEGY STUDIO / PUBLIC DATA EXPLORER

PONCHATOULA VOLUNTEER FIRE DEPT: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PONCHATOULA VOLUNTEER FIRE DEPT (EIN 72-6022012)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-26
IRS object ID
202232079349301813
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)
Return2022-07-26T17:05:08-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721462261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES LAMBERT RIGGS & ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 E THOMAS STAddressLine1Txt
CityHAMMONDCityNm
State AbbreviationLAStateAbbreviationCd
ZIP704013319ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN726022012EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PONCHATOULA VOLUNTEER FIRE DEPARTMEBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPONCBusinessNameControlTxt
Phone9853866648PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 EAST PINE STAddressLine1Txt
CityPONCHATOULACityNm
State AbbreviationLAStateAbbreviationCd
ZIP70454ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTORMY JOINERPersonNm
Person TitlePRESIDENT/CHIEFPersonTitleTxt
Phone9853866648PhoneNum
Signature2022-07-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTORMYPersonFirstNm
Person LastJOINERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENNIS E JAMES CPAPreparerPersonNm
PTINP00025596PTIN
Phone9853456262PhoneNum
Preparation2022-07-21PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTORMY JOINERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 EAST PINE STREETAddressLine1Txt
CityPONCHATOULACityNm
State AbbreviationLAStateAbbreviationCd
ZIP70454ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,195,870GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1959FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionFIRE PROTECTION AND FIRST RESPONSE MEDICAL ASSISTANCE TO AREA PUBLIC.ActivityOrMissionDesc
Voting Members Governing Body48VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,133,400PYContributionsGrantsAmt
CY Contributions Grants$1,147,278CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$15,292PYInvestmentIncomeAmt
CY Investment Income$15,684CYInvestmentIncomeAmt
PY Other Revenue$416,240PYOtherRevenueAmt
CY Other Revenue$32,908CYOtherRevenueAmt
PY Total Revenue$1,564,932PYTotalRevenueAmt
CY Total Revenue$1,195,870CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$396,064PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$388,416CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$881,502PYOtherExpensesAmt
CY Other Expenses$431,473CYOtherExpensesAmt
PY Total Expenses$1,277,566PYTotalExpensesAmt
CY Total Expenses$819,889CYTotalExpensesAmt
PY Revenues Less Expenses$287,366PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$375,981CYRevenuesLessExpensesAmt
Total Assets BOY$2,071,528TotalAssetsBOYAmt
Total Assets EOY$2,621,139TotalAssetsEOYAmt
Total Liabilities BOY$77,924TotalLiabilitiesBOYAmt
Total Liabilities EOY$210,501TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,993,604NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,410,638NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFIRE PROTECTION AND FIRST RESPONSE MEDICAL ASSISTANCE TO AREA PUBLIC.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$819,889ExpenseAmt
DescFIRE PROTECTION AND FIRST RESPONSE MEDICAL ASSISTANCE TO AREA PUBLIC.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescFIRE PROTECTION AND FIRST RESPONSE MEDICAL ASSISTANCE TO AREA PUBLIC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$819,889TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
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 AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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 Members48GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
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)
PersonPHILIP BANKSTONPersonNm
Phone9853866648PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 EAST PINE STAddressLine1Txt
CityPONCHATOULACityNm
State AbbreviationLAStateAbbreviationCd
ZIP70454ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PHILIP BANKSTON
TREASURERYes (X)$0$0$0
STORMY JOINER
PRESIDENT/CHYes (X)$0$0$0
TREY BO LANDRY
2ND ASST CHIYes (X)$0$0$0
BRAVILLE LEBLANC
1ST ASST CHIYes (X)$0$0$0
JEREMY PELTIER
LIEUTENANTYes (X)$0$0$0
BRIAN STEIB
SECRETARYYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$6,000GovernmentGrantsAmt
All Other Contributions$1,141,278AllOtherContributionsAmt
Total Contributions$1,147,278TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,684TotalRevenueColumnAmt
Related Or Exempt Func Income$15,684RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WORKER'S COMP DIVIDENDS$22,439$22,439
DONATIONS$10,469$10,469
FieldValueIRS element (for citing)
Other Revenue Total$32,908OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,195,870TotalRevenueColumnAmt
Related Or Exempt Func Income$48,592RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$358,802TotalAmt
Program Services$358,802ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,614TotalAmt
Program Services$29,614ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,932TotalAmt
Program Services$3,932ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,254TotalAmt
Program Services$7,254ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,201TotalAmt
Program Services$38,201ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,241TotalAmt
Program Services$25,241ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$127,456TotalAmt
Program Services$127,456ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIRS$69,180$69,180
STATION OPERATING SUPPLIE$40,620$40,620
EQUIPMENT FUEL$28,314$28,314
SUBSCRIPTIONS$19,362$19,362

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$71,913TotalAmt
Program Services$71,913ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$819,889TotalAmt
Program Services$819,889ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,485,745BOYAmt
EOY$2,045,459EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$77,088EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$178,810BOYAmt
EOY$149,065EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,462BOYAmt
EOY$17,462EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$223,715LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$155,775LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$61,926BOYAmt
EOY$67,940EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$252,585BOYAmt
EOY$264,125EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,071,528BOYAmt
EOY$2,621,139EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,685BOYAmt
EOY$20,900EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$151,244EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,239BOYAmt
EOY$38,357EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$77,924BOYAmt
EOY$210,501EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,993,604BOYAmt
EOY$2,410,638EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,993,604BOYAmt
EOY$2,410,638EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,071,528BOYAmt
EOY$2,621,139EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$375,981ReconcilationRevenueExpnssAmt
Prior Period Adjustments$41,053PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM FIRE DISTRICT NO. 2Desc
Book Value$264,125BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$264,125TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO HAMMOND RURAL FIRE DEPT$22,597
ACCRUED SALARIES$15,731
PAYROLL TAXES PAYABLE$29
FieldValueIRS element (for citing)
Total Liability$38,357TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DFIRE PROTECTION AND FIRST RESPONSE MEDICAL ASSISTANCE TO AREA PUBLIC.
FORM 990, PAGE 6, PART VI, LINE 11BTAX RETURN WILL BE REVIEWED BY FIRE CHIEF AND TREASURER PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 19NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.