Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Vigilant Engine & Hook & Ladder Co Inc.
990 • Fiscal year 2017 • EIN 11-1441443
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$5,837,526
Up $270,371 (+4.9%) from 2016
Net Assets
Up$5,569,241
Up $394,931 (+7.6%) from 2016
Liabilities
Down$268,285
Down $124,560 (-32%) from 2016
Revenue And Expenses
Revenue
Up$2,969,619
Up $44,743 (+1.5%) from 2016
Expenses
Down$2,574,688
Down $53,878 (-2.0%) from 2016
Net Income
Up$394,931
Up $98,621 (+33%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 5, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $2,969,619
Mission and Program Overview
Mission
Volunteer fire and ambulance protection
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,603,882 | $2,788,631 | ▲ $184,749 |
| Cash and Non-Interest-Bearing Accounts | $1,585,713 | $1,769,055 | ▲ $183,342 |
| Savings and Temporary Cash Investments | $1,371,251 | $1,272,319 | ▼ $98,932 |
| 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 | $5,567,155 | $5,837,526 | ▲ $270,371 |
| Other Assets Total | $6,309 | $7,521 | ▲ $1,212 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $378,020 | $258,204 | ▼ $119,816 |
| Other Liabilities | $14,825 | $10,081 | ▼ $4,744 |
| 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 | $392,845 | $268,285 | ▼ $124,560 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,174,310 | $5,569,241 | ▲ $394,931 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,174,310 | $5,569,241 | ▲ $394,931 |
| Total Liabilities and Net Assets / Fund Balance | $5,567,155 | $5,837,526 | ▲ $270,371 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,726,076 | $4,102,474 | $5,828,550 |
| Leasehold Improvements | $969,022 | $614,174 | $1,583,196 |
| Buildings | $61,096 | $753,609 | $814,705 |
| Other Land Buildings | $12,273 | $111,750 | $124,023 |
| Land | $20,164 | - | $20,164 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephen Goodman | Treasurer | PT | $8,226 | $8,226 |
| Kimberly Molina | Recording Secretary | PT | $5,000 | $5,000 |
| David Weiss | Chairman | PT | $4,087 | $4,087 |
| Kenneth Sperber | VP | PT | $2,913 | $2,913 |
| Robert a Lincoln Jr | Trustee | PT | $1,989 | $1,989 |
| Steven Trachtman | Financial Secretary | PT | $1,600 | $1,600 |
| Fred W Sager | Trustee | PT | $752 | $752 |
| Rodney Ashir | Trustee | PT | $522 | $522 |
Board Members and Trustees
| Name | Title |
|---|---|
| Philip Katz | President |
| Daniel J Going | Trustee |
| Simon Zar | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $49,222
- Program Service Revenue
- $2,917,799
- Investment Income
- $0
- Other Revenue
- $2,598
- All Other Contributions
- $49,222
- Change in Net Assets
- $394,931
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,914,515
- Revenue Not Reported on Financial Statements
- $55,104
- Other Revenue Adjustments
- $55,104
- Total Revenue per Audited Statements
- $2,914,515
- Total Revenue per Form 990
- $2,969,619
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,522,631 |
| Salaries, Compensation, and Employee Benefits | $1,052,057 |
| Total Fundraising Expense | $60,839 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $859,358 | $61,707 | - | $921,065 |
| All Other Expenses | $765,949 | $150,129 | - | $916,078 |
| Depreciation Depletion | $276,697 | - | - | $276,697 |
| Insurance | $106,099 | - | - | $106,099 |
| Payroll Taxes | $67,923 | $4,721 | - | $72,644 |
| Other Expenses | $31,594 | $46,789 | $60,839 | $60,839 |
| Pension Plan Contributions | $58,348 | - | - | $58,348 |
| Fees for Services Accounting | - | $40,466 | - | $40,466 |
| Fees for Services Legal | - | $30,109 | - | $30,109 |
| Interest | - | $12,698 | - | $12,698 |
| Total Functional Expenses | $2,167,230 | $346,619 | $60,839 | $2,574,688 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,618,726 |
| Total Expenses per Audited Statements | $2,618,726 |
| Total Expenses per Form 990 | $2,574,688 |
| Expenses Not Reported on Financial Statements | $-44,038 |
| Other Expense Adjustments | $-44,038 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 |
|---|---|
| Chase Ink Card | $9,633 |
| 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
Governance Explanations
Part VI, Line 11B
“Form 990 reviewed by stephen goodman, treasurer and david weiss, chairman”
Part VI, Line 19
“Copies of financial statements, and governing documents are made available to the public upon formal written request.”
Filing and Contact Details
Filer
- Filer Name
- Vigilant Engine Hook & Ladder Co Inc
- EIN
- 11-1441443
- In Care Of
- % STEPHEN GOODMAN
- Address
- 83 CUTTERMILL ROAD, GREAT NECK, NY 11021
Signing Officer
- Name
- David Weiss
- Title
- president
- Phone
- 5164871086
- Signed
- 2018-06-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Weiss
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 26
Preparer
- Firm
- Berdon LLP
- Address
- One Jericho Plaza, Jericho, NY 11753
- Preparer
- Joseph Reinhardt
- Phone
- 5169313100
Supplemental Narrative
Additional Explanations
Form 990 Part IX Line 24 - Other Expenses
“Description:conventions & parades total expenses:7768 program services:7768”
Form 990 Part IX Line 24 - Other Expenses
“Description:hospitalization total expenses:70316 program services:70316”
Form 990 Part IX Line 24 - Other Expenses
“Description:utilities & outside services total expenses:63158 program services:63158”
Form 990 Part IX Line 24 - Other Expenses
“Description:medical supplies & equipment total expenses:46770 program services:46770”
Form 990 Part IX Line 24 - Other Expenses
“Description:public relations total expenses:66454 program services:66454”
Form 990 Part IX Line 24 - Other Expenses
“Description:uniforms, badges and insignia total expenses:14529 management and general:14529”
Form 990 Part IX Line 24 - Other Expenses
“Description:work clothes total expenses:3602 program services:3602”
Form 990 Part IX Line 24 - Other Expenses
“Description:dues total expenses:1508 program services:1508”
Form 990 Part IX Line 24 - Other Expenses
“Description:r&m buildings & grounds total expenses:63113 program services:63113”
Form 990 Part IX Line 24 - Other Expenses
“Description:furnishings & equipment total expenses:11223 management and general:11223”
Form 990 Part IX Line 24 - Other Expenses
“Description:fuels & lubricants total expenses:26614 program services:26614”
Form 990 Part IX Line 24 - Other Expenses
“Description:shop tools & supplies total expenses:9974 program services:9974”
Form 990 Part IX Line 24 - Other Expenses
“Description:fire equip & personal protect total expenses:63954 program services:63954”
Form 990 Part IX Line 24 - Other Expenses
“Description:radio supplies & equipment total expenses:4582 program services:4582”
Form 990 Part IX Line 24 - Other Expenses
“Description:life insurance total expenses:78539 program services:78539”
Form 990 Part IX Line 24 - Other Expenses
“Description:eighth battalion total expenses:1594 management and general:1594”
Form 990 Part IX Line 24 - Other Expenses
“Description:flowers total expenses:5149 management and general:5149”
Form 990 Part IX Line 24 - Other Expenses
“Description:payroll processing total expenses:3668 program services:3668”
Form 990 Part IX Line 24 - Other Expenses
“Description:meetings total expenses:39451 management and general:39451”
Form 990 Part IX Line 24 - Other Expenses
“Description:apparatus total expenses:5567 program services:5567”
Form 990 Part IX Line 24 - Other Expenses
“Description:repairs & maint -radios total expenses:7270 program services:7270”
Form 990 Part IX Line 24 - Other Expenses
“Description:breathing air total expenses:1656 program services:1656”
Form 990 Part IX Line 24 - Other Expenses
“Description:admin office equipment total expenses:1972 management and general:1972”
Form 990 Part IX Line 24 - Other Expenses
“Description:service contracts total expenses:36264 management and general:36264”
Form 990 Part IX Line 24 - Other Expenses
“Description:computer dispatch total expenses:59976 program services:59976”
Form 990 Part IX Line 24 - Other Expenses
“Description:janitorial supplies total expenses:9740 management and general:9740”
Form 990 Part IX Line 24 - Other Expenses
“Description:printing & copying total expenses:4574 management and general:4574”
Form 990 Part IX Line 24 - Other Expenses
“Description:hydro testing total expenses:54 program services:54”
Form 990 Part IX Line 24 - Other Expenses
“Description:chiefs fund total expenses:5900 management and general:5900”
Form 990 Part IX Line 24 - Other Expenses
“Description:osha physicals total expenses:19054 program services:19054”
Form 990 Part IX Line 24 - Other Expenses
“Description:telephone total expenses:51476 program services:51476”
Form 990 Part IX Line 24 - Other Expenses
“Description:postage total expenses:3805 management and general:3805”
Form 990 Part IX Line 24 - Other Expenses
“Description:archives total expenses:1266 program services:1266”
Form 990 Part IX Line 24 - Other Expenses
“Description:athletics total expenses:3863 management and general:3863”
Form 990 Part IX Line 24 - Other Expenses
“Description:workers compensation total expenses:105713 program services:105713”
Form 990 Part IX Line 24 - Other Expenses
“Description:office expenses total expenses:12065 management and general:12065”
Form 990 Part IX Line 24 - Other Expenses
“Description:outside services total expenses:2400 program services:2400”
Form 990 Part IX Line 24 - Other Expenses
“Description:administrative expenses total expenses:1497 program services:1497”
Financial Statement Notes
Part XII Reconciliation of Revenue
“Add: Prior Year Grants Receivable 76,450 Less: Prior Year Deferred Contract Revenue (21,346) Total Adjustment 55,104”
Part XIII Reconciliation of Expenses
“Adjustment from accrual to tax basis: Less: CY Accrued Expense (124,072) Add: PY Accrued Expense 95,082 Less: P/Y Prepaids (54,840) Add: CY Prepaid 39,792 Total Adjustment (44,038)”
Part XI Reconciliation of Net Assets
“Total adjustment to convert from accrual to tax basis.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENNETH SPERBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 8226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2913 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| 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 | 2969619 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 106099 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106099 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12698 |
| IRS990/InterestGrp/TotalAmt | 0 | 12698 |
| 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 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5582004 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2603882 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2788631 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8370635 |
| 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 | 378020 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 258204 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5174310 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5569241 |
| 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 | 7521 |
| 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 | 60839 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31594 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46789 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31594 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60839 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14825 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10081 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2598 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2598 |
| IRS990/OtherRevenueTotalAmt | 0 | 2598 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61707 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 859358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 921065 |
| 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 | 4721 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67923 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72644 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 58348 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 58348 |
| 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 | 2917799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2917799 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 62764 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1597146 |
| IRS990/PYOtherRevenueAmt | 0 | 64959 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2797153 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 296310 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1031420 |
| IRS990/PYTotalExpensesAmt | 0 | 2628566 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2924876 |
| 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 | 394931 |
| 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 | 2969619 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1371251 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1272319 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 61096 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 753609 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 814705 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1726076 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4102474 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5828550 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -44038 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2618726 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20164 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20164 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 969022 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 614174 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1583196 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -44038 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12273 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 111750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 124023 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 448 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9633 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SUNDRY LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CHASE INK CARD |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 55104 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 55104 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2914515 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Add: Prior Year Grants Receivable 76,450 Less: Prior Year Deferred Contract Revenue (21,346) Total Adjustment 55,104 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Adjustment from accrual to tax basis: Less: CY Accrued Expense (124,072) Add: PY Accrued Expense 95,082 Less: P/Y Prepaids (54,840) Add: CY Prepaid 39,792 Total Adjustment (44,038) |
| 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 | 2788631 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2574688 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10081 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2969619 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2914515 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2618726 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEWED BY STEPHEN GOODMAN, TREASURER AND DAVID WEISS, CHAIRMAN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copies of financial statements, and governing documents are made available to the public upon formal written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION:CONVENTIONS & PARADES TOTAL EXPENSES:7768 PROGRAM SERVICES:7768 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION:HOSPITALIZATION TOTAL EXPENSES:70316 PROGRAM SERVICES:70316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION:UTILITIES & OUTSIDE SERVICES TOTAL EXPENSES:63158 PROGRAM SERVICES:63158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION:MEDICAL SUPPLIES & EQUIPMENT TOTAL EXPENSES:46770 PROGRAM SERVICES:46770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION:PUBLIC RELATIONS TOTAL EXPENSES:66454 PROGRAM SERVICES:66454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION:UNIFORMS, BADGES AND INSIGNIA TOTAL EXPENSES:14529 MANAGEMENT AND GENERAL:14529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION:WORK CLOTHES TOTAL EXPENSES:3602 PROGRAM SERVICES:3602 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION:DUES TOTAL EXPENSES:1508 PROGRAM SERVICES:1508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION:R&M BUILDINGS & GROUNDS TOTAL EXPENSES:63113 PROGRAM SERVICES:63113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DESCRIPTION:FURNISHINGS & EQUIPMENT TOTAL EXPENSES:11223 MANAGEMENT AND GENERAL:11223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DESCRIPTION:FUELS & LUBRICANTS TOTAL EXPENSES:26614 PROGRAM SERVICES:26614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DESCRIPTION:SHOP TOOLS & SUPPLIES TOTAL EXPENSES:9974 PROGRAM SERVICES:9974 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DESCRIPTION:FIRE EQUIP & PERSONAL PROTECT TOTAL EXPENSES:63954 PROGRAM SERVICES:63954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DESCRIPTION:RADIO SUPPLIES & EQUIPMENT TOTAL EXPENSES:4582 PROGRAM SERVICES:4582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DESCRIPTION:LIFE INSURANCE TOTAL EXPENSES:78539 PROGRAM SERVICES:78539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DESCRIPTION:EIGHTH BATTALION TOTAL EXPENSES:1594 MANAGEMENT AND GENERAL:1594 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DESCRIPTION:FLOWERS TOTAL EXPENSES:5149 MANAGEMENT AND GENERAL:5149 |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,837,526
- Liabilities
- $268,285
- Net assets
- $5,569,241
- Revenue
- $2,969,619
- Expenses
- $2,574,688
- Net income
- $394,931