STRATEGY STUDIO / PUBLIC DATA EXPLORER

PORT JERVIS FIRE DEPARTMENT: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PORT JERVIS FIRE DEPARTMENT (EIN 20-1375856)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-10
IRS object ID
201713149349200906
Schema version
2016v3.0
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)
Return2017-11-10T08:39:22-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141761666PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COOPER ARIAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1892 RT 17B PO BOX 190AddressLine1Txt
CityMONGAUP VALLEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12762ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN M KRAYCER CPAPreparerPersonNm
PTINP00579431PTIN
Phone8457961800PhoneNum
Preparation2017-11-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.39.106.150IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-01IPDt
IP Tm09:11:46IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1BFEEF6716C68D6E049B82F5ED21FF20EFD7663CAtSubmissionCreationDeviceId
At Submission Filing Device IdD651D7CC45275E7BB7207067FD0D968281B33BF8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressPJFIRE@CITLINK.NETWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$48,614GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$46,272ContributionsGiftsGrantsEtcAmt
Investment Income$2,342InvestmentIncomeAmt
Total Revenue$48,614TotalRevenueAmt
Grants And Similar Amounts Paid$1,600GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint$537OccupancyRentUtltsAndMaintAmt
Other Expenses Total$46,058OtherExpensesTotalAmt
Total Expenses$48,195TotalExpensesAmt
Excess Or Deficit For Year$419ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$99,152NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$2,046OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$101,617NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$99,152BOYAmt
EOY$101,617EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$99,152BOYAmt
EOY$101,617EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$99,152BOYAmt
EOY$101,617EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFIRE FIGHTINGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE ORGANIZATION FIGHTS FIRES AND RESPONDS TO OTHER EMERGENCIES WITHIN THE COMMUNITY$0$45,802
TO SUPPORT THE LOCAL COMMUNITY BY PROVIDING EDUCATION ASSISTANCE TO LOCAL STUDENTS$0$1,600
FieldValueIRS element (for citing)
Total Program Service Expenses$47,402TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
FRANK W FULLER III
FIRE CHIEF5.00$0$0$0
DOMINIC M CICALESE
FIRST ASST CHIEF5.00$0$0$0
WILLIAM R WERNER
SECRETARY5.00$0$0$0
ROBERT A WALIGROSKI
TREASURER5.00$0$0$0
JOSEPH J KOWAL SR
DEPUTY CHIEF5.00$0$0$0
JAMES W ROHNER JR
DEPUTY CHIEF5.00$0$0$0
THOMAS M SNYDER
SECOND ASST CHIEF5.00$0$0$0
JEFFREY S RHOADES
DEPUTY CHIEF5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT A WALIGROSKIBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 WILLARD STREETAddressLine1Txt
CityPORT JERVISCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12771ZIPCd
FieldValueIRS element (for citing)
Phone8457544292PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$42,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,523CurrentTaxYearMinus1YearAmt
Current Tax Year$46,272CurrentTaxYearAmt
Total$245,924TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,523CurrentTaxYearMinus1YearAmt
Current Tax Year$46,272CurrentTaxYearAmt
Total$245,924TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$245,924PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$619CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,166CurrentTaxYearMinus1YearAmt
Current Tax Year$2,342CurrentTaxYearAmt
Total$10,884TotalAmt
FieldValueIRS element (for citing)
Total Support$256,808TotalSupportAmt
Public Support CY1700.95760PublicSupportCY170Pct
Public Support PY1700.96520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST EARNED. AMOUNT: 2. DESCRIPTION: DIVIDENDS EARNED. AMOUNT: 560. DESCRIPTION: CAPITAL GAINS. AMOUNT: 1780. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2342.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS INDIVIDUAL STUDENTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP. AMOUNT GIVEN: 1600.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 17. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 775. DESCRIPTION: MEMBER EVENTS. AMOUNT: 37199. DESCRIPTION: DONATIONS. AMOUNT: 7459. DESCRIPTION: TRAINING. AMOUNT: 608. TOTAL TO FORM 990-EZ, LINE 16: 46058.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAIN. AMOUNT: 2046.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc