ROCKAWAY POINT VOLUNTEER EMERGENCY SERVICES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ROCKAWAY POINT VOLUNTEER EMERGENCY SERVICES INC (EIN 11-2665405)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-05-10
IRS object ID: 202101309349300905
Schema version: 2020v4.0
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
Form 990
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-10T08:49:29-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	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	% Arthur Lighthall	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	ARTHUR LIGHTHALL	PersonNm
Person Title	President	PersonTitleTxt
Phone	7184742593	PhoneNum
Signature	2021-05-10	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ARTHUR	PersonFirstNm
Person Last	LIGHTHALL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ARTHUR LIGHTHALL	PrincipalOfficerNm

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)
Gross Receipts	$421,561	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Provide volunteer fire and ambulance service	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$11,746	TotalGrossUBIAmt
PY Contributions Grants	$124,906	PYContributionsGrantsAmt
CY Contributions Grants	$126,365	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$4,212	CYInvestmentIncomeAmt
CY Other Revenue	$280,009	CYOtherRevenueAmt
PY Total Revenue	$124,906	PYTotalRevenueAmt
CY Total Revenue	$410,586	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$34,732	PYOtherExpensesAmt
CY Other Expenses	$147,494	CYOtherExpensesAmt
PY Total Expenses	$34,732	PYTotalExpensesAmt
CY Total Expenses	$147,494	CYTotalExpensesAmt
PY Revenues Less Expenses	$90,174	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$263,092	CYRevenuesLessExpensesAmt
Total Assets BOY	$284,249	TotalAssetsBOYAmt
Total Assets EOY	$547,341	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$284,249	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$547,341	NetAssetsOrFundBalancesEOYAmt
Mission	Provide Volunteer Fire & Ambulance Service	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$147,494	ExpenseAmt
Revenue	$410,586	RevenueAmt
Desc	Responded to over 550 requests for Volunteer Fire & Ambulance Service	Desc
Total Program Service Expenses	$147,494	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ARTHUR LIGHTHALL	PersonNm
Phone	8608816749	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ARTHUR LIGHTHALL
President	5.000	Yes (X)	$0	$0	$0
STEVE MASTRANDREA
Vice President	5.000	Yes (X)	$0	$0	$0
JOAN SCANLON
Treasurer	5.000	Yes (X)	$0	$0	$0
PATRICIA TISSOT
Secretary	5.000	Yes (X)	$0	$0	$0
TIMOTHY JOHNSON
Vice President	5.000	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$83,631	GovernmentGrantsAmt
All Other Contributions	$42,734	AllOtherContributionsAmt
Total Contributions	$126,365	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,212	TotalRevenueColumnAmt
Unrelated Business Revenue	$4,212	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$18,509	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$10,975	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,534	TotalRevenueColumnAmt
Unrelated Business Revenue	$7,534	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Insurance Reimbursemen	Desc
Business	524298	BusinessCd
Total Revenue Column	$272,475	TotalRevenueColumnAmt
Related Or Exempt Func Income	$272,475	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$272,475	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$410,586	TotalRevenueColumnAmt
Related Or Exempt Func Income	$272,475	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$11,746	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$659	TotalAmt
Management And General	$659	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$330	TotalAmt
Management And General	$330	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,725	TotalAmt
Program Services	$1,725	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,655	TotalAmt
Management And General	$20,655	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,650	TotalAmt
Management And General	$1,650	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,815	TotalAmt
Management And General	$36,815	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
Vehicles Main / Repair	$20,409	$20,409
Equipment	$41,415		$41,415

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,836	TotalAmt
Program Services	$23,836	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$147,494	TotalAmt
Program Services	$66,976	ProgramServicesAmt
Management And General	$80,518	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$284,249	BOYAmt
EOY	$547,341	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$284,249	BOYAmt
EOY	$547,341	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$284,249	BOYAmt
EOY	$547,341	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$284,249	BOYAmt
EOY	$547,341	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$284,249	BOYAmt
EOY	$547,341	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$263,092	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	XMas Trees	Event1Nm
Gross Receipts Event1	$18,509	GrossReceiptsEvent1Amt
Gross Revenue Event1	$18,509	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$10,975	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$18,509	GrossReceiptsTotalAmt
Gross Revenue Total Events	$18,509	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$10,975	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$10,975	DirectExpenseSummaryEventsAmt
Net Income Summary	$7,534	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part VI Line 6	First Responders
Part VI Line 7a	First Responders
Part VI Line 11b	Governing documents, financial information, policies, and copies of Forms
Part VI Line 11b	990 are regularly discussed at membership meetings and are always available
Part VI Line 19	Documents always available to the public upon request
Part IX Line 24e	Capital Purchase Car Total expenses - $23836.00 Program service expenses - $23836.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
Part VI Line 11b	Governing documents, financial information, policies, and
Part VI Line 11b	copies of Forms 990 are regularly discussed at membership
Part VI Line 11b	meetings and are always available to the public at the
Part VI Line 11b	firehouse upon request.
Part VI Line 19	Governing documents, financial information, policies, and
Part VI Line 19	copies of Forms 990 are regularly discussed at membership
Part VI Line 19	meetings and are always available to the public at the
Part VI Line 19	firehouse upon request.