Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Vigilant Engine & Hook & Ladder Co Inc.
990 • Fiscal year 2015 • EIN 11-1441443
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$5,418,174
Up $45,184 (+0.8%) from 2014
Net Assets
Up$4,878,000
Up $201,312 (+4.3%) from 2014
Liabilities
Down$540,174
Down $156,128 (-22%) from 2014
Revenue And Expenses
Revenue
Up$2,818,205
Up $1,765 (+0.1%) from 2014
Expenses
Down$2,616,893
Down $19,704 (-0.7%) from 2014
Net Income
Up$201,312
Up $21,469 (+12%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $2,818,205
Mission and Program Overview
Mission
Volunteer fire and ambulance protection
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,033,428 | $2,790,327 | ▼ $243,101 |
| Cash and Non-Interest-Bearing Accounts | $1,425,835 | $1,542,712 | ▲ $116,877 |
| Savings and Temporary Cash Investments | $907,418 | $1,078,826 | ▲ $171,408 |
| 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 | $5,372,990 | $5,418,174 | ▲ $45,184 |
| Other Assets Total | $6,309 | $6,309 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $695,854 | $539,726 | ▼ $156,128 |
| Other Liabilities | $448 | $448 | → $0 |
| 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 | $696,302 | $540,174 | ▼ $156,128 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,676,688 | $4,878,000 | ▲ $201,312 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $4,676,688 | $4,878,000 | ▲ $201,312 |
| Total Liabilities and Net Assets / Fund Balance | $5,372,990 | $5,418,174 | ▲ $45,184 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,700,276 | $4,381,282 | $6,073,828 |
| Leasehold Improvements | $968,025 | $526,598 | $1,494,623 |
| Buildings | $101,832 | $712,873 | $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 | $125,825 | $125,825 |
| 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 |
| Joshua Forst | Trustee | PT | $3,000 | $3,000 |
| Daniel Behnam | Trustee | PT | $1,600 | $1,600 |
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
- $62,563
- Program Service Revenue
- $2,752,221
- Investment Income
- $0
- Other Revenue
- $3,421
- All Other Contributions
- $54,262
- Change in Net Assets
- $201,312
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,841,221
- Revenue Not Reported on Financial Statements
- $-23,016
- Other Revenue Adjustments
- $-23,016
- Total Revenue per Audited Statements
- $2,841,221
- Total Revenue per Form 990
- $2,818,205
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,713,050 |
| Salaries, Compensation, and Employee Benefits | $903,843 |
| Total Fundraising Expense | $50,803 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $836,568 | $51,978 | - | $888,546 |
| Other Salaries and Wages | $736,940 | $52,574 | - | $789,514 |
| Depreciation Depletion | $414,107 | - | - | $414,107 |
| Insurance | $195,866 | - | - | $195,866 |
| Payroll Taxes | $57,190 | $4,022 | - | $61,212 |
| Pension Plan Contributions | $53,117 | - | - | $53,117 |
| Other Expenses | $22,156 | - | $50,803 | $50,803 |
| Fees for Services Accounting | - | $40,261 | - | $40,261 |
| Fees for Services Legal | - | $28,081 | - | $28,081 |
| Interest | $23,423 | - | - | $23,423 |
| Total Functional Expenses | $2,389,174 | $176,916 | $50,803 | $2,616,893 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,616,893 |
| Expenses per Audited Statements | $2,535,136 |
| Total Expenses per Audited Statements | $2,535,136 |
| Expenses Not Reported on Financial Statements | $81,757 |
| Other Expense Adjustments | $81,757 |
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
- 2016-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Weiss
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 18
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:5051 program services:5051”
Form 990 Part IX Line 24 - Other Expenses
“Description:hospitalization total expenses:112933 program services:112933”
Form 990 Part IX Line 24 - Other Expenses
“Description:utilities & outside services total expenses:64654 program services:64654”
Form 990 Part IX Line 24 - Other Expenses
“Description:medical supplies & equipment total expenses:50123 program services:50123”
Form 990 Part IX Line 24 - Other Expenses
“Description:public relations total expenses:14388 management and general:14388”
Form 990 Part IX Line 24 - Other Expenses
“Description:uniforms, badges and insignia total expenses:25256 program services:25256”
Form 990 Part IX Line 24 - Other Expenses
“Description:work clothes total expenses:3068 program services:3068”
Form 990 Part IX Line 24 - Other Expenses
“Description:dues total expenses:775 program services:775”
Form 990 Part IX Line 24 - Other Expenses
“Description:r&m buildings & grounds total expenses:85590 program services:85590”
Form 990 Part IX Line 24 - Other Expenses
“Description:furnishings & equipment total expenses:5082 program services:5082”
Form 990 Part IX Line 24 - Other Expenses
“Description:fuels & lubricants total expenses:20502 program services:20502”
Form 990 Part IX Line 24 - Other Expenses
“Description:shop tools & supplies total expenses:3683 program services:3683”
Form 990 Part IX Line 24 - Other Expenses
“Description:fire equip & personal protect total expenses:73160 program services:73160”
Form 990 Part IX Line 24 - Other Expenses
“Description:radio supplies & equipment total expenses:23586 program services:23586”
Form 990 Part IX Line 24 - Other Expenses
“Description:life insurance total expenses:64183 program services:64183”
Form 990 Part IX Line 24 - Other Expenses
“Description:eighth battalion total expenses:671 program services:671”
Form 990 Part IX Line 24 - Other Expenses
“Description:flowers total expenses:2435 program services:2435”
Form 990 Part IX Line 24 - Other Expenses
“Description:payroll processing total expenses:3223 management and general:3223”
Form 990 Part IX Line 24 - Other Expenses
“Description:meetings total expenses:32390 program services:32390”
Form 990 Part IX Line 24 - Other Expenses
“Description:apparatus total expenses:16152 program services:16152”
Form 990 Part IX Line 24 - Other Expenses
“Description:repairs & maint -radios total expenses:5118 program services:5118”
Form 990 Part IX Line 24 - Other Expenses
“Description:breathing air total expenses:1390 program services:1390”
Form 990 Part IX Line 24 - Other Expenses
“Description:admin office equipment total expenses:659 management and general:659”
Form 990 Part IX Line 24 - Other Expenses
“Description:service contracts total expenses:35360 program services:35360”
Form 990 Part IX Line 24 - Other Expenses
“Description:computer dispatch total expenses:20328 management and general:20328”
Form 990 Part IX Line 24 - Other Expenses
“Description:janitorial supplies total expenses:8800 management and general:8800”
Form 990 Part IX Line 24 - Other Expenses
“Description:printing & copying total expenses:3905 program services:3905”
Form 990 Part IX Line 24 - Other Expenses
“Description:hydro testing total expenses:744 program services:744”
Form 990 Part IX Line 24 - Other Expenses
“Description:chiefs fund total expenses:6093 program services:6093”
Form 990 Part IX Line 24 - Other Expenses
“Description:osha physicals total expenses:7826 program services:7826”
Form 990 Part IX Line 24 - Other Expenses
“Description:telephone total expenses:69049 program services:69049”
Form 990 Part IX Line 24 - Other Expenses
“Description:postage total expenses:4580 management and general:4580”
Form 990 Part IX Line 24 - Other Expenses
“Description:archives total expenses:304 program services:304”
Form 990 Part IX Line 24 - Other Expenses
“Description:hazardous materials total expenses:3410 program services:3410”
Form 990 Part IX Line 24 - Other Expenses
“Description:athletics total expenses:4975 program services:4975”
Form 990 Part IX Line 24 - Other Expenses
“Description:workers compensation total expenses:106023 program services:106023”
Form 990 Part IX Line 24 - Other Expenses
“Description:miscellaneous total expenses:391 program services:391”
Form 990 Part IX Line 24 - Other Expenses
“Description:outside services total expenses:2627 program services:2627”
Form 990 Part IX Line 24 - Other Expenses
“Description:technical publications total expenses:59 program services:59”
Financial Statement Notes
Part XII Reconciliation of Revenue
“Less: CY Contracts Receivable (23,016)”
Part XIII Reconciliation of Expenses
“Adjustment from accrual to tax basis: Less: CY Accrued Expense (106,991) Add: PY Accrued Expense 175,180 Add: CY Prepaids 63,812 Less: P/Y Prepaids (50,244) Total Adjustment 81,757”
Part XI Reconciliation of Net Assets
“Total adjustment to convert from accrual to tax basis.”
Raw XML AppendixShowing 400 of 557 raw XML fields
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SIMON ZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH BLECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY MOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED W SAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL J GOING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL BEHNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSHUA FORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT J DEVITO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 125825 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ENGINEER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 8301 |
| 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 | 2818205 |
| 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 | 195866 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 195866 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23423 |
| IRS990/InterestGrp/TotalAmt | 0 | 23423 |
| 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 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5723356 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3033428 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2790327 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8513683 |
| 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 | 695854 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 539726 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4676688 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4878000 |
| 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/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6309 |
| 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 | 50803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48769 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22156 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50803 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 448 |
| 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 | 165 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2255 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1001 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 165 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2255 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1001 |
| IRS990/OtherRevenueTotalAmt | 0 | 3421 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52574 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 736940 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 789514 |
| 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 | 4022 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57190 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61212 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 53117 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53117 |
| 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/PrincipalOfficerNm | 0 | DAVID WEISS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUNICIPAL CONTRACT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2752221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2752221 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 56452 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1769450 |
| IRS990/PYOtherRevenueAmt | 0 | 2758 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2757230 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 179843 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 867147 |
| IRS990/PYTotalExpensesAmt | 0 | 2636597 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2816440 |
| 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 | 201312 |
| 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 | 2818205 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 907418 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1078826 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 101832 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 712873 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 814705 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1700276 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4381282 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6073828 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 81757 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2535136 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20164 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20164 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 968025 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 526598 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1494623 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 81757 |
| 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/OtherRevenuesNotIncludedAmt | 0 | -23016 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -23016 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2841221 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Less: CY Contracts Receivable (23,016) |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Adjustment from accrual to tax basis: Less: CY Accrued Expense (106,991) Add: PY Accrued Expense 175,180 Add: CY Prepaids 63,812 Less: P/Y Prepaids (50,244) Total Adjustment 81,757 |
| 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 | 2790327 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2616893 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 448 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2818205 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2841221 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2535136 |
| 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:5051 PROGRAM SERVICES:5051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION:HOSPITALIZATION TOTAL EXPENSES:112933 PROGRAM SERVICES:112933 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION:UTILITIES & OUTSIDE SERVICES TOTAL EXPENSES:64654 PROGRAM SERVICES:64654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION:MEDICAL SUPPLIES & EQUIPMENT TOTAL EXPENSES:50123 PROGRAM SERVICES:50123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION:PUBLIC RELATIONS TOTAL EXPENSES:14388 MANAGEMENT AND GENERAL:14388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION:UNIFORMS, BADGES AND INSIGNIA TOTAL EXPENSES:25256 PROGRAM SERVICES:25256 |
Document Assets
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Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,418,174
- Liabilities
- $540,174
- Net assets
- $4,878,000
- Revenue
- $2,818,205
- Expenses
- $2,616,893
- Net income
- $201,312