STRATEGY STUDIO / PUBLIC DATA EXPLORER

PONCHATOULA VOLUNTEER FIRE DEPT: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PONCHATOULA VOLUNTEER FIRE DEPT (EIN 72-6022012)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-04
IRS object ID
202122169349300107
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-04T08:14:07-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-07-20SignatureDt
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
Preparation2021-07-29PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
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$1,564,932GrossReceiptsAmt
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 Employee24TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,090,704PYContributionsGrantsAmt
CY Contributions Grants$1,133,400CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$26,715PYInvestmentIncomeAmt
CY Investment Income$15,292CYInvestmentIncomeAmt
PY Other Revenue$50,164PYOtherRevenueAmt
CY Other Revenue$416,240CYOtherRevenueAmt
PY Total Revenue$1,167,583PYTotalRevenueAmt
CY Total Revenue$1,564,932CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$436,598PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$396,064CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$491,282PYOtherExpensesAmt
CY Other Expenses$881,502CYOtherExpensesAmt
PY Total Expenses$927,880PYTotalExpensesAmt
CY Total Expenses$1,277,566CYTotalExpensesAmt
PY Revenues Less Expenses$239,703PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$287,366CYRevenuesLessExpensesAmt
Total Assets BOY$1,738,611TotalAssetsBOYAmt
Total Assets EOY$2,071,528TotalAssetsEOYAmt
Total Liabilities BOY$26,318TotalLiabilitiesBOYAmt
Total Liabilities EOY$77,924TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,712,293NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,993,604NetAssetsOrFundBalancesEOYAmt
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
DescFIRE PROTECTION AND FIRST RESPONSE MEDICAL ASSISTANCE TO AREA PUBLIC.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,277,566ExpenseAmt
DescFIRE PROTECTION AND FIRST RESPONSE MEDICAL ASSISTANCE TO AREA PUBLIC.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,277,566TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,277,566TotalProgramServiceExpensesAmt
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
Employee24EmployeeCnt
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$69,172GovernmentGrantsAmt
All Other Contributions$1,064,228AllOtherContributionsAmt
Total Contributions$1,133,400TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,292TotalRevenueColumnAmt
Related Or Exempt Func Income$15,292RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSEMENTS$378,107$378,107
WORKER'S COMP DIVIDENDS$30,839$30,839
DONATIONS$7,294$7,294
FieldValueIRS element (for citing)
Other Revenue Total$416,240OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,564,932TotalRevenueColumnAmt
Related Or Exempt Func Income$431,532RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$365,737TotalAmt
Program Services$365,737ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,327TotalAmt
Program Services$30,327ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,059TotalAmt
Program Services$4,059ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,930TotalAmt
Program Services$8,930ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,103TotalAmt
Program Services$36,103ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,088TotalAmt
Program Services$24,088ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$169,915TotalAmt
Program Services$169,915ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PAYROLL REIMBURSEMENT$378,107$378,107
REBATE PAYMENTS$58,672$58,672
REPAIRS$49,336$49,336
EQUIPMENT >1,000$38,262$38,262

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$114,030TotalAmt
Program Services$114,030ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,277,566TotalAmt
Program Services$1,277,566ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,128,031BOYAmt
EOY$1,485,745EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$202,023BOYAmt
EOY$178,810EOYAmt

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$192,460LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$130,534LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$86,014BOYAmt
EOY$61,926EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$230,081BOYAmt
EOY$252,585EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,738,611BOYAmt
EOY$2,071,528EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,661BOYAmt
EOY$61,685EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,657BOYAmt
EOY$16,239EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,318BOYAmt
EOY$77,924EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,712,293BOYAmt
EOY$1,993,604EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,712,293BOYAmt
EOY$1,993,604EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,738,611BOYAmt
EOY$2,071,528EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$287,366ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$192,460OtherCostOrOtherBasisAmt
Depreciation$130,534DepreciationAmt
Book Value$61,926BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$61,926TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
Book Value$252,585BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$252,585TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

AmtAmt
$16,096
$143
FieldValueIRS element (for citing)
Total Liability$16,239TotalLiabilityAmt

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.