Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Vigilant Engine & Hook & Ladder Co Inc.
990 • Fiscal year 2014 • EIN 11-1441443
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$5,372,990
Up $143,239 (+2.7%) from 2013
Net Assets
Up$4,676,688
Up $179,843 (+4.0%) from 2013
Liabilities
Down$696,302
Down $36,604 (-5.0%) from 2013
Revenue And Expenses
Revenue
Up$2,816,440
Up $22,287 (+0.8%) from 2013
Expenses
Up$2,636,597
Up $31,217 (+1.2%) from 2013
Net Income
Down$179,843
Down $8,930 (-4.7%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 4, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $2,816,440
Mission and Program Overview
Mission
Volunteer fire and ambulance protection
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,048,068 | $3,033,428 | ▼ $14,640 |
| Cash and Non-Interest-Bearing Accounts | $1,160,898 | $1,425,835 | ▲ $264,937 |
| Savings and Temporary Cash Investments | $1,007,768 | $907,418 | ▼ $100,350 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $5,229,751 | $5,372,990 | ▲ $143,239 |
| Other Assets Total | $13,017 | $6,309 | ▼ $6,708 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $732,468 | $695,854 | ▼ $36,614 |
| Other Liabilities | $438 | $448 | ▲ $10 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $732,906 | $696,302 | ▼ $36,604 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,496,845 | $4,676,688 | ▲ $179,843 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $4,496,845 | $4,676,688 | ▲ $179,843 |
| Total Liabilities and Net Assets / Fund Balance | $5,229,751 | $5,372,990 | ▲ $143,239 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,937,351 | $4,029,356 | $5,963,966 |
| Leasehold Improvements | $953,683 | $484,785 | $1,438,468 |
| Buildings | $122,200 | $692,505 | $814,705 |
| Other Land Buildings | $30 | $110,338 | $110,368 |
| Land | $20,164 | - | $20,164 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert J Devito | Engineer | FT | $118,288 | $118,288 |
| Kimberly Molina | Recording Secretary | PT | $5,000 | $5,000 |
| Stephen Goodman | Treasurer | PT | $5,000 | $5,000 |
| David Weiss | Chairman | PT | $3,500 | $3,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kenneth Bleck | President |
| Daniel J Going | Trustee |
| Fred W Sager | Trustee |
| Lou Czynski | Trustee |
| Robert a Lincoln Jr | Trustee |
| Simon Zar | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $56,452
- Program Service Revenue
- $2,757,230
- Investment Income
- $0
- Other Revenue
- $2,758
- All Other Contributions
- $56,452
- Change in Net Assets
- $179,843
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,798,319
- Revenue Not Reported on Financial Statements
- $18,121
- Revenue Not Reported on Form 990
- $3,254
- Other Revenue Adjustments
- $18,121
- Total Revenue per Audited Statements
- $2,801,573
- Total Revenue per Form 990
- $2,816,440
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,769,450 |
| Salaries, Compensation, and Employee Benefits | $867,147 |
| Total Fundraising Expense | $64,247 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $765,371 | $51,395 | - | $816,766 |
| Other Salaries and Wages | $692,774 | $51,894 | - | $744,668 |
| Depreciation Depletion | $444,449 | - | - | $444,449 |
| Insurance | $259,713 | - | - | $259,713 |
| Other Expenses | $26,442 | - | $64,247 | $64,247 |
| Pension Plan Contributions | $63,979 | - | - | $63,979 |
| Payroll Taxes | $54,530 | $3,970 | - | $58,500 |
| Fees for Services Accounting | - | $40,169 | - | $40,169 |
| Interest | $29,386 | - | - | $29,386 |
| Fees for Services Legal | - | $28,000 | - | $28,000 |
| Office Expenses | - | $5,212 | - | $5,212 |
| Total Functional Expenses | $2,391,710 | $180,640 | $64,247 | $2,636,597 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,723,013 |
| Total Expenses per Audited Statements | $2,704,892 |
| Total Expenses per Form 990 | $2,636,597 |
| Expenses Not Reported on Form 990 | $-18,121 |
| Expenses Not Reported on Financial Statements | $-86,416 |
| Other Expense Adjustments | $-86,416 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sundry Liabilities | $448 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- 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
Filing and Contact Details
Filer
- Filer Name
- Vigilant Engine Hook & Ladder Co Inc
- EIN
- 11-1441443
- In Care Of
- % STEVEN GOODMAN
- Address
- 83 CUTTERMILL ROAD, GREAT NECK, NY 11021
Signing Officer
- Name
- David weiss
- Title
- president
- Phone
- 5164871086
- Signed
- 2015-09-04
- Discuss with paid preparer
- Yes
Organization Details
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 13
Preparer
- Firm
- Berdon LLP
- Address
- One Jericho Plaza, Jericho, NY 11753
- Preparer
- Joseph Reinhardt
- Phone
- 5169313100
Supplemental Narrative
Additional Explanations
Form
“Question # 11b - form 990 reviewed by steve goodman, treasurer and david weiss, chairman”
Part
“The responsibility for the oversight of the audit process lies with the Board of Directors”
Disc
“Copies of financial statements, conflict of interest policies, and governing documents are made available to the public upon formal written request.”
Form 990 Part IX Line 24 - Other Expenses
“Description:conventions & parades total expenses:30928 program services:30928”
Form 990 Part IX Line 24 - Other Expenses
“Description:hospitalization total expenses:104782 program services:104782”
Form 990 Part IX Line 24 - Other Expenses
“Description:utilities & outside services total expenses:73724 program services:73724”
Form 990 Part IX Line 24 - Other Expenses
“Description:medical supplies & equipment total expenses:47063 program services:47063”
Form 990 Part IX Line 24 - Other Expenses
“Description:public relations total expenses:7638 management and general:7638”
Form 990 Part IX Line 24 - Other Expenses
“Description:uniforms, badges and insignia total expenses:4354 program services:4354”
Form 990 Part IX Line 24 - Other Expenses
“Description:work clothes total expenses:1755 program services:1755”
Form 990 Part IX Line 24 - Other Expenses
“Description:dues total expenses:1628 program services:1628”
Form 990 Part IX Line 24 - Other Expenses
“Description:r&m buildings & grounds total expenses:77257 program services:77257”
Form 990 Part IX Line 24 - Other Expenses
“Description:furnishings & equipment total expenses:2474 program services:2474”
Form 990 Part IX Line 24 - Other Expenses
“Description:fuels & lubricants total expenses:45006 program services:45006”
Form 990 Part IX Line 24 - Other Expenses
“Description:shop tools & supplies total expenses:7046 program services:7046”
Form 990 Part IX Line 24 - Other Expenses
“Description:fire equip & personal protect total expenses:65990 program services:65990”
Form 990 Part IX Line 24 - Other Expenses
“Description:radio supplies & equipment total expenses:33827 program services:33827”
Form 990 Part IX Line 24 - Other Expenses
“Description:life insurance total expenses:57177 program services:57177”
Form 990 Part IX Line 24 - Other Expenses
“Description:eighth battalion total expenses:1152 program services:1152”
Form 990 Part IX Line 24 - Other Expenses
“Description:flowers total expenses:3093 program services:3093”
Form 990 Part IX Line 24 - Other Expenses
“Description:payroll processing total expenses:3322 management and general:3322”
Form 990 Part IX Line 24 - Other Expenses
“Description:meetings total expenses:32056 program services:32056”
Form 990 Part IX Line 24 - Other Expenses
“Description:apparatus total expenses:3914 program services:3914”
Form 990 Part IX Line 24 - Other Expenses
“Description:repairs & maint -radios total expenses:8069 program services:8069”
Form 990 Part IX Line 24 - Other Expenses
“Description:breathing air total expenses:1094 program services:1094”
Form 990 Part IX Line 24 - Other Expenses
“Description:admin office equipment total expenses:1179 management and general:1179”
Form 990 Part IX Line 24 - Other Expenses
“Description:service contracts total expenses:35710 program services:35710”
Form 990 Part IX Line 24 - Other Expenses
“Description:computer dispatch total expenses:26405 management and general:26405”
Form 990 Part IX Line 24 - Other Expenses
“Description:janitorial supplies total expenses:9882 management and general:9882”
Form 990 Part IX Line 24 - Other Expenses
“Description:printing & copying total expenses:4047 program services:4047”
Form 990 Part IX Line 24 - Other Expenses
“Description:hydro testing total expenses:63 program services:63”
Form 990 Part IX Line 24 - Other Expenses
“Description:chiefs fund total expenses:6185 program services:6185”
Form 990 Part IX Line 24 - Other Expenses
“Description:osha physicals total expenses:8148 program services:8148”
Form 990 Part IX Line 24 - Other Expenses
“Description:telephone total expenses:45484 program services:45484”
Form 990 Part IX Line 24 - Other Expenses
“Description:postage total expenses:2969 management and general:2969”
Form 990 Part IX Line 24 - Other Expenses
“Description:archives total expenses:1377 program services:1377”
Form 990 Part IX Line 24 - Other Expenses
“Description:hazardous materials total expenses:5982 program services:5982”
Form 990 Part IX Line 24 - Other Expenses
“Description:athletics total expenses:6292 program services:6292”
Form 990 Part IX Line 24 - Other Expenses
“Description:workers compensation total expenses:27915 program services:27915”
Form 990 Part IX Line 24 - Other Expenses
“Description:miscellaneous total expenses:18870 program services:18870”
Form 990 Part IX Line 24 - Other Expenses
“Description:outside services total expenses:2909 program services:2909”
Financial Statement Notes
Part XII Reconciliation of Revenue
“Adjustment from accrual to tax basis: Less: PY Grant Receivable (16,746) Add: CY Contract Receivable 20,000 Total adjustment 3,524 Reclass pf negative incone to expenses 18,121”
Part XIII Reconciliation of Expenses
“Adjustment from accrual to tax basis: Less: CY Accrued Expense (175,181) Add: PY Accrued Expense 43,563 Add: CY Prepaids 50,244 Less: P/Y Prepaids (5,042) Total Adjustment (86,416) Reclass of negative income to expenses 18,121”
Part XI Reconciliation of Net Assets
“Total adjustment to convert from accrual to tax basis.”
Raw XML AppendixShowing 400 of 539 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/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH BLECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY MOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED W SAGER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL J GOING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT J DEVITO |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 118288 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ENGINEER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2816440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 259713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 259713 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29386 |
| IRS990/InterestGrp/TotalAmt | 0 | 29386 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5314239 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3048068 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3033428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8347667 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | VOLUNTEER FIRE AND AMBULANCE PROTECTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 732468 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 695854 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4496845 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4676688 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5212 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5212 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13017 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6309 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SOCIAL & RECREATIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | FUND RAISING & MEMBER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 64247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26442 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53925 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26442 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64247 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 438 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 448 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REPORTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEMBERSHIP DEPOSITS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INTEREST INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2045 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 711 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2045 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 711 |
| IRS990/OtherRevenueTotalAmt | 0 | 2758 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51894 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 692774 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 744668 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3970 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54530 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58500 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 63979 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63979 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUNICIPAL CONTRACT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2757230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2757230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 77841 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1757981 |
| IRS990/PYOtherRevenueAmt | 0 | 5720 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2710592 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 188773 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 847399 |
| IRS990/PYTotalExpensesAmt | 0 | 2605380 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2794153 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 179843 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2816440 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1007768 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 907418 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 122200 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 692505 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 814705 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1937351 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4029356 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5963966 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -18121 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -86416 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2723013 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20164 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20164 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 953683 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 484785 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1438468 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -18121 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -86416 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 110338 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 448 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SUNDRY LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3254 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 18121 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3254 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 18121 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2798319 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Adjustment from accrual to tax basis: Less: PY Grant Receivable (16,746) Add: CY Contract Receivable 20,000 Total adjustment 3,524 Reclass pf negative incone to expenses 18,121 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Adjustment from accrual to tax basis: Less: CY Accrued Expense (175,181) Add: PY Accrued Expense 43,563 Add: CY Prepaids 50,244 Less: P/Y Prepaids (5,042) Total Adjustment (86,416) Reclass of negative income to expenses 18,121 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Total adjustment to convert from accrual to tax basis. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII Reconciliation of Revenue |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XIII Reconciliation of Expenses |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI Reconciliation of Net Assets |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3033428 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2636597 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 448 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2816440 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2801573 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2704892 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | QUESTION # 11B - FORM 990 REVIEWED BY STEVE GOODMAN, TREASURER AND DAVID WEISS, CHAIRMAN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The responsibility for the oversight of the audit process lies with the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Copies of financial statements, conflict of interest policies, and governing documents are made available to the public upon formal written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION:CONVENTIONS & PARADES TOTAL EXPENSES:30928 PROGRAM SERVICES:30928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION:HOSPITALIZATION TOTAL EXPENSES:104782 PROGRAM SERVICES:104782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION:UTILITIES & OUTSIDE SERVICES TOTAL EXPENSES:73724 PROGRAM SERVICES:73724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION:MEDICAL SUPPLIES & EQUIPMENT TOTAL EXPENSES:47063 PROGRAM SERVICES:47063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION:PUBLIC RELATIONS TOTAL EXPENSES:7638 MANAGEMENT AND GENERAL:7638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION:UNIFORMS, BADGES AND INSIGNIA TOTAL EXPENSES:4354 PROGRAM SERVICES:4354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION:WORK CLOTHES TOTAL EXPENSES:1755 PROGRAM SERVICES:1755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION:DUES TOTAL EXPENSES:1628 PROGRAM SERVICES:1628 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DESCRIPTION:R&M BUILDINGS & GROUNDS TOTAL EXPENSES:77257 PROGRAM SERVICES:77257 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DESCRIPTION:FURNISHINGS & EQUIPMENT TOTAL EXPENSES:2474 PROGRAM SERVICES:2474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DESCRIPTION:FUELS & LUBRICANTS TOTAL EXPENSES:45006 PROGRAM SERVICES:45006 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DESCRIPTION:SHOP TOOLS & SUPPLIES TOTAL EXPENSES:7046 PROGRAM SERVICES:7046 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DESCRIPTION:FIRE EQUIP & PERSONAL PROTECT TOTAL EXPENSES:65990 PROGRAM SERVICES:65990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DESCRIPTION:RADIO SUPPLIES & EQUIPMENT TOTAL EXPENSES:33827 PROGRAM SERVICES:33827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DESCRIPTION:LIFE INSURANCE TOTAL EXPENSES:57177 PROGRAM SERVICES:57177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DESCRIPTION:EIGHTH BATTALION TOTAL EXPENSES:1152 PROGRAM SERVICES:1152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DESCRIPTION:FLOWERS TOTAL EXPENSES:3093 PROGRAM SERVICES:3093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | DESCRIPTION:PAYROLL PROCESSING TOTAL EXPENSES:3322 MANAGEMENT AND GENERAL:3322 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,372,990
- Liabilities
- $696,302
- Net assets
- $4,676,688
- Revenue
- $2,816,440
- Expenses
- $2,636,597
- Net income
- $179,843
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