PORT JERVIS FIRE DEPARTMENT: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PORT JERVIS FIRE DEPARTMENT (EIN 20-1375856)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201813199349204101
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T13:15:46-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141761666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOPER ARIAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 190 | AddressLine1Txt |
| City | Mongaup Valley | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201375856 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORT JERVIS FIRE DEPARTMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PORT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WILLARD STREET | AddressLine1Txt |
| City | Port Jervis | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12771 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT A WALIGROSKI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8457544292 | PhoneNum |
| Signature | 2018-11-01 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANNA VOELPEL CPA | PreparerPersonNm |
| PTIN | P00827442 | PTIN |
| Phone | 8457961800 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.39.106.150 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 13:16:47 | IPTm |
| Federal Original Submission Id | 1440892018319ndauiw1 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 26823ECDC3C51CF2E13F239BCB4FC9E0942D2A59 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 34C10547FA9D4A4152C5346E281E3303099F6CDC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $41,275 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $39,862 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,413 | InvestmentIncomeAmt |
| Total Revenue | $41,275 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,400 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $515 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $27,921 | OtherExpensesTotalAmt |
| Total Expenses | $30,836 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,439 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $100,246 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $4,495 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $115,180 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,215 | BOYAmt |
| EOY | $74,669 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,031 | BOYAmt |
| EOY | $40,511 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,246 | BOYAmt |
| EOY | $115,180 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,246 | BOYAmt |
| EOY | $115,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FIRE FIGHTING | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE ORGANIZATION FIGHTS FIRES AND RESPONDS TO OTHER EMERGENCIES WITHIN THE COMMIUNITY | $28,436 |
| TO SUPPORT THE LOCAL COMMUNITY BY PROVIDING EDUCATION ASSISTANCE TO LOCAL STUDENTS | $2,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,836 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JEFFREY RHOADES | ||||
| DEPUTY CHIEF | 5.00 | $0 | $0 | $0 |
| FRANK W FULLER III | ||||
| FIRE CHIEF | 5.00 | $0 | $0 | $0 |
| DOMINIC M CICALESE | ||||
| FOIRST ASST CHIEF | 5.00 | $0 | $0 | $0 |
| WILLIAM R WERNER | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| ROBERT A WALIGROSKI | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| JOSEPH J KOWAL Sr | ||||
| DEPUTY CHIEF | 5.00 | $0 | $0 | $0 |
| JAMES W ROHNER Jr | ||||
| DEPUTY CHIEF | 5.00 | $0 | $0 | $0 |
| THOMAS M SNYDER | ||||
| SECOND ASST CHIEF | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT A WALIGROSKI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WILLARD STREET | AddressLine1Txt |
| City | Port Jervis | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12771 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8457544292 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,862 | CurrentTaxYearAmt |
| Total | $243,184 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,862 | CurrentTaxYearAmt |
| Total | $243,184 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $243,184 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,413 | CurrentTaxYearAmt |
| Total | $11,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $254,862 | TotalSupportAmt |
| Public Support CY170 | 0.95420 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SCHOLARSHIPS GRANTEE NONE RELATIONSHIP NONE AMOUNT 2,400 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK FEES 209DONATIONS 770REPAIRS AND MAINTENANCE 125MEMBER EVENTS 24,707SUPPLIES 487INSURANCE 152CONFERENCES CONVESTIONS MEETINGS 1,407TRAVEL 64 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTGAIN ON INVESTMENTS 4,495 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPGIM INVESTMENTS 36,031 40,511 |