Vigilant Engine & Hook & Ladder Co Inc.
990 • Fiscal year 2011 • EIN 11-1441443
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$5,059,755
Flat from 2011
Net Assets
Flat$3,952,809
Flat from 2011
Liabilities
Flat$1,106,946
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,668,688
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 3, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $3,565,352
Mission and Program Overview
Mission
Volunteer fire and ambulance protection
Filing and Contact Details
Filer
- EIN
- 11-1441443
Raw XML AppendixShowing 400 of 580 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.
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| IRS990/Description | 0 | TO PROVIDE FIRE PROTECTION, AMBULANCE SERVICE AND POLICE DISPATCH TO MUNICIPALITIES COVERED BY CONTRACT IN THE GREAT NECK NEW YORK AREA. |
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| IRS990/Interest/Total | 0 | 79316 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 7755166 |
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| IRS990/OtherExpenses/Description | 0 | SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | SOCIAL & RECREATIONAL |
| IRS990/OtherExpenses/Description | 2 | TRAINING |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Adjustment from accrual to tax basis: Less: PY Grant Receivable (75,000) Add: CY Contract Receivable 24,233 Total adjustment (50,767) |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Adjustment from accrual to tax basis: Less: PY Accrued Expense (89,091) Add: CY Accrued Expense 57,381 Total Adjustment (31,710) |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Total adjustment to convert from accrual to tax basis. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII Reconciliation of Revenue |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII Reconciliation of Expenses |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XI Reconciliation of Net Assets |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XI, Line 8 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | QUESTION # 11B - FORM 990 REVIEWED BY STEVE GOODMAN, TREASURER AND DAVID WEISS, CHAIRMAN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The responsibility for the oversight of the audit process lies with the Board of Directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Copies of financial statements, conflict of interest policies, and governing documents are made available to the public upon formal written request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION:CONVENTIONS & PARADES TOTAL EXPENSES:31510 PROGRAM SERVICES:31510 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION:HOSPITALIZATION TOTAL EXPENSES:134070 PROGRAM SERVICES:134070 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION:UTILITIES & OUTSIDE SERVICES TOTAL EXPENSES:61805 PROGRAM SERVICES:61805 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DESCRIPTION:MEDICAL SUPPLIES & EQUIPMENT TOTAL EXPENSES:23065 PROGRAM SERVICES:23065 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DESCRIPTION:PUBLIC RELATIONS TOTAL EXPENSES:14883 MANAGEMENT AND GENERAL:14883 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DESCRIPTION:UNIFORMS, BADGES AND INSIGNIA TOTAL EXPENSES:5719 PROGRAM SERVICES:5719 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | DESCRIPTION:WORK CLOTHES TOTAL EXPENSES:2730 PROGRAM SERVICES:2730 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | DESCRIPTION:DUES TOTAL EXPENSES:1684 PROGRAM SERVICES:1684 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | DESCRIPTION:R&M BUILDINGS & GROUNDS TOTAL EXPENSES:77941 PROGRAM SERVICES:77941 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | DESCRIPTION:FURNISHINGS & EQUIPMENT TOTAL EXPENSES:2353 PROGRAM SERVICES:2353 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | DESCRIPTION:FUELS & LUBRICANTS TOTAL EXPENSES:40762 PROGRAM SERVICES:40762 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | DESCRIPTION:SHOP TOOLS & SUPPLIES TOTAL EXPENSES:2638 PROGRAM SERVICES:2638 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | DESCRIPTION:FIRE EQUIP & PERSONAL PROTECT TOTAL EXPENSES:42552 PROGRAM SERVICES:42552 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | DESCRIPTION:RADIO SUPPLIES & EQUIPMENT TOTAL EXPENSES:12442 PROGRAM SERVICES:12442 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | DESCRIPTION:LIFE INSURANCE TOTAL EXPENSES:76946 PROGRAM SERVICES:76946 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | DESCRIPTION:EIGHTH BATTALION TOTAL EXPENSES:695 PROGRAM SERVICES:695 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | DESCRIPTION:FLOWERS TOTAL EXPENSES:2759 PROGRAM SERVICES:2759 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | DESCRIPTION:PAYROLL PROCESSING TOTAL EXPENSES:2859 MANAGEMENT AND GENERAL:2859 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | DESCRIPTION:MEETINGS TOTAL EXPENSES:30632 PROGRAM SERVICES:30632 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | DESCRIPTION:APPARATUS TOTAL EXPENSES:20353 PROGRAM SERVICES:20353 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | DESCRIPTION:REPAIRS & MAINT -RADIOS TOTAL EXPENSES:9517 PROGRAM SERVICES:9517 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | DESCRIPTION:BREATHING AIR TOTAL EXPENSES:1443 PROGRAM SERVICES:1443 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | DESCRIPTION:ADMIN OFFICE EQUIPMENT TOTAL EXPENSES:795 MANAGEMENT AND GENERAL:795 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | DESCRIPTION:SERVICE CONTRACTS TOTAL EXPENSES:36223 PROGRAM SERVICES:36223 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 27 | DESCRIPTION:COMPUTER DISPATCH TOTAL EXPENSES:29104 MANAGEMENT AND GENERAL:29104 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 28 | DESCRIPTION:JANITORIAL SUPPLIES TOTAL EXPENSES:3972 MANAGEMENT AND GENERAL:3972 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 29 | DESCRIPTION:PRINTING & COPYING TOTAL EXPENSES:8184 PROGRAM SERVICES:8184 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 30 | DESCRIPTION:HYDRO TESTING TOTAL EXPENSES:378 PROGRAM SERVICES:378 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 31 | DESCRIPTION:CHIEFS FUND TOTAL EXPENSES:5453 PROGRAM SERVICES:5453 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 32 | DESCRIPTION:OSHA PHYSICALS TOTAL EXPENSES:1478 PROGRAM SERVICES:1478 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,059,755
- Liabilities
- $1,106,946
- Net assets
- $3,952,809
- Revenue
- -
- Expenses
- $2,668,688
- Net income
- -