Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$1,940,788
Down $4,805 (-0.2%) from 2014
Net Assets
Up$1,831,398
Up $14,439 (+0.8%) from 2014
Liabilities
Down$109,390
Down $19,244 (-15%) from 2014
Revenue And Expenses
Revenue
Up$229,481
Up $5,546 (+2.5%) from 2014
Expenses
Down$215,042
Down $51,979 (-19%) from 2014
Net Income
Up$14,439
Up $57,525 (+134%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 2, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $247,253
Mission and Program Overview
Mission
To prevent the spread of fire and assist the community in the protection of the health and welfare of its people using the companies trucks and equipment
FIRE PROTECTION
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,570,891 | $1,570,891 | → $0 |
| Savings and Temporary Cash Investments | $264,359 | $268,506 | ▲ $4,147 |
| Cash and Non-Interest-Bearing Accounts | $110,343 | $101,391 | ▼ $8,952 |
| Total Assets | $1,945,593 | $1,940,788 | ▼ $4,805 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $128,634 | $109,390 | ▼ $19,244 |
| Total Liabilities | $128,634 | $109,390 | ▼ $19,244 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,816,959 | $1,831,398 | ▲ $14,439 |
| Total Net Assets Fund Balance | $1,816,959 | $1,831,398 | ▲ $14,439 |
| Total Liabilities and Net Assets / Fund Balance | $1,945,593 | $1,940,788 | ▼ $4,805 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $237,921 | - | - |
| Equipment | $1,332,970 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph Saturnia | President |
| Ruth Vineis | Vice President |
| Aleta Veneis | CORRESPONDING SEC'Y |
| Mike Vineis | Secretary |
| Ruth Vineis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,640
- Program Service Revenue
- $216,710
- Investment Income
- $4,306
- Other Revenue
- $-5,175
- All Other Contributions
- $13,640
- Change in Net Assets
- $14,439
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $215,042 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $78,675 | - | - | $78,675 |
| Other Expenses | $20,974 | - | - | $20,974 |
| Office Expenses | $10,209 | - | - | $10,209 |
| Fees for Services Accounting | $1,600 | - | - | $1,600 |
| Total Functional Expenses | $215,042 | $0 | $0 | $215,042 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,772 |
| Fundraising Gross Income | $12,597 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Penny Social/chicken Bbq | $12,597 | $12,597 | $17,772 | $-5,175 |
| Total Events | $12,597 | $12,597 | $17,772 | $-5,175 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Presented to board at monthly meeting”
Form 990, Part VI, Section C, Line 18
“All information is available for review upon request”
Form 990, Part VI, Section C, Line 19
“All information is available for review upon request”
Form 990, Part VII
“Joseph saturnia - po box 513, johnson, ny 10933. Ruth vineis - po box 85, johnson, ny 10933. Mike vineis - 124 toad pasture rd, westtown, ny 10998. Ruth vineis - 419 lower rd, westtown, ny 10998. Aleta veneis - po box 85, johnson, ny 10933.”
Filing and Contact Details
Filer
- Filer Name
- RUTGERS ENGINE COMPANY #1 INC
- EIN
- 06-1383146
- Phone
- 8457263663
- Address
- PO BOX 85, JOHNSON, NY 10933-0085
Signing Officer
- Name
- Joseph Saturnia
- Title
- President
- Phone
- 8457263663
- Signed
- 2016-08-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joseph Saturnia
- Formed
- 1942
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Judelson Giordano & Siegel CPA Pc
- Address
- 633 ROUTE 211 EAST, MIDDLETOWN, NY 10941
- Preparer
- Frank Giordano Iii
- Phone
- 8456929500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Insurance: program service expenses 17629. Management and general expenses 0. Fundraising expenses 0. Total expenses 17629. Fuel: program service expenses 10929. Management and general expenses 0. Fundraising expenses 0. Total expenses 10929. Refreshements: program service expenses 10715. Management and general expenses 0. Fundraising expenses 0. Total expenses 10715. Utilities/telephone/fire phone: program service expenses 10088. Management and general expenses 0. Fundraising expenses 0. Total expenses 10088. Annual dinner: program service expenses 7307. Management and general expenses 0. Fundraising expenses 0. Total expenses 7307. Uniforms: program service expenses 6756. Management and general expenses 0. Fundraising expenses 0. Total expenses 6756. Donation/good & welfare: program service expenses 5259. Management and general expenses 0. Fundraising expenses 0. Total expenses 5259. Physicals: program service expenses 4175. Management and general expenses 0. Fundraising expenses 0. Total expenses 4175. Dues/subscriptions: program service expenses 3490. Management and general expenses 0. Fundraising expenses 0. Total expenses 3490. Scholarships: program service expenses 1250. Management and general expenses 0. Fundraising expenses 0. Total expenses 1250. Training: program service expenses 1077. Management and general expenses 0. Fundraising expenses 0. Total expenses 1077.”
Raw XML Appendix335 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FIRE PROTECTION |
| IRS990/AllOtherContributionsAmt | 0 | 13640 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78675 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78675 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8457264571 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 85 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOHNSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10933 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110343 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13640 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4306 |
| IRS990/CYOtherExpensesAmt | 0 | 215042 |
| IRS990/CYOtherRevenueAmt | 0 | -5175 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 14439 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 215042 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 229481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PREVENT THE SPREAD OF FIRE AND ASSIST THE COMMUNITY IN THE PROTECTION OF THE HEALTH AND WELFARE OF ITS PEOPLE USING THE COMPANIES TRUCKS AND EQUIPMENT |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 215042 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1600 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH SATURNIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUTH VINEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE VINEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUTH VINEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALETA VENEIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CORRESPONDING SEC'Y |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17772 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12597 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 247253 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4306 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1570891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1570891 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1570891 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1816959 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1831398 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5175 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5175 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10209 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10209 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY MAINT & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | LOSAP |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS - TRUCK/RADIOS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20974 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27073 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20974 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH SATURNIA |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOWN CONTRACT |
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| IRS990/PYOtherRevenueAmt | 0 | -5636 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -43086 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14439 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 268506 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9967 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21781 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 67497 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 67497 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 89278 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 237921 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 237921 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1332970 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1332970 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1570891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PENNY SOCIAL/CHICKEN BBQ |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 12597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17772 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESENTED TO BOARD AT MONTHLY MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL INFORMATION IS AVAILABLE FOR REVIEW UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL INFORMATION IS AVAILABLE FOR REVIEW UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | JOSEPH SATURNIA - PO BOX 513, JOHNSON, NY 10933. RUTH VINEIS - PO BOX 85, JOHNSON, NY 10933. MIKE VINEIS - 124 TOAD PASTURE RD, WESTTOWN, NY 10998. RUTH VINEIS - 419 LOWER RD, WESTTOWN, NY 10998. ALETA VENEIS - PO BOX 85, JOHNSON, NY 10933. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSURANCE: PROGRAM SERVICE EXPENSES 17629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17629. FUEL: PROGRAM SERVICE EXPENSES 10929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10929. REFRESHEMENTS: PROGRAM SERVICE EXPENSES 10715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10715. UTILITIES/TELEPHONE/FIRE PHONE: PROGRAM SERVICE EXPENSES 10088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10088. ANNUAL DINNER: PROGRAM SERVICE EXPENSES 7307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7307. UNIFORMS: PROGRAM SERVICE EXPENSES 6756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6756. DONATION/GOOD & WELFARE: PROGRAM SERVICE EXPENSES 5259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5259. PHYSICALS: PROGRAM SERVICE EXPENSES 4175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4175. DUES/SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3490. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 1250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1250. TRAINING: PROGRAM SERVICE EXPENSES 1077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1077. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1945593 |
| IRS990/TotalAssetsEOYAmt | 0 | 1940788 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1945593 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1940788 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 13640 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 215042 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 215042 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 128634 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 109390 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 128634 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 109390 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1816959 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1831398 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 215042 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 216710 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -869 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216710 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 229481 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1945593 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1940788 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1816959 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1831398 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 128634 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 109390 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 85 |
| IRS990/USAddress/CityNm | 0 | JOHNSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 109330085 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH SATURNIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8457263663 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RUTGERS ENGINE COMPANY #1 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RUTG |
| ReturnHeader/Filer/EIN | 0 | 061383146 |
| ReturnHeader/Filer/PhoneNum | 0 | 8457263663 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 85 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JOHNSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 109330085 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141619319 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JUDELSON GIORDANO & SIEGEL CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 633 ROUTE 211 EAST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10941 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8456929500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK GIORDANO III |
| ReturnHeader/ReturnTs | 0 | 2016-08-11T12:23:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,940,788
- Liabilities
- $109,390
- Net assets
- $1,831,398
- Revenue
- $229,481
- Expenses
- $215,042
- Net income
- $14,439