Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2019 • EIN 11-1951304
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$4,205,978
Up $418,743 (+11%) from 2018
Net Assets
Up$4,120,959
Up $398,079 (+11%) from 2018
Liabilities
Up$85,019
Up $20,664 (+32%) from 2018
Revenue
Up$1,233,663
Up $149,304 (+14%) from 2018
Expenses
Up$835,584
Up $29,347 (+3.6%) from 2018
Net Income
Up$398,079
Up $119,957 (+43%) from 2018
The primary goal of the corporation is to provide fire protection and emergency services to the residents of the albertson, new york community. The coproration has been providing these services to the community since its inception. These services are provided by the volunteer members of the fire company.secondly, the corporation educates the general public on the importance of fire safety by holding fire prevention seminars in local schools, and by distributing literature on fire prevention at various community events. Since its inception, this has been and will continue to be an important part of the corporation's goals and objective. These educational services are also provided by the volunteer members of the fire company.the fire company also is responsible for training all new and existing members and provides supporting and recreational activities for members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,899,530 | $2,071,124 | ▲ $171,594 |
| Land, Buildings, and Equipment, Net | $1,867,706 | $2,036,298 | ▲ $168,592 |
| Pledges and Grants Receivable | - | $61,015 | - |
| Prepaid Expenses and Deferred Charges | $19,999 | $37,541 | ▲ $17,542 |
| Total Assets | $3,787,235 | $4,205,978 | ▲ $418,743 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,355 | $85,019 | ▲ $20,664 |
| Total Liabilities | $64,355 | $85,019 | ▲ $20,664 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,722,880 | $4,120,959 | ▲ $398,079 |
| Total Net Assets Fund Balance | $3,722,880 | $4,120,959 | ▲ $398,079 |
| Total Liabilities and Net Assets / Fund Balance | $3,787,235 | $4,205,978 | ▲ $418,743 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,394,889 | $3,088,489 | - |
| Equipment | $641,409 | $3,778,630 | - |
| Name | Title |
|---|---|
| Richard Ockovic | Trustee Chairman/treasurer |
| Michael Horne | President |
| Daniel Giordano | Trustee Vice Chairman |
| Daniel Chin | Vice President |
| Thomas Falls | Secretary to Board |
| Donald Mcmahon | Trustee |
| Michael Mastrangelo | Trustee |
| Neil Velasco | Trustee |
| Rudolph Henriksen | Trustee |
| Walter Frame | Trustee |
| Donald Mcmahon Iii | Captain |
| Jay Janowitz | Chief of Department |
| Ka Kwe Lee | Corresponding Secretary |
| Jeannine Weiss | Financial Sec |
| Joel Melamed | First Assistant Chief |
| BRYAN O'MALLEY | Lieutenant |
| Robert Steinmann | Lieutenant/ Secretary |
| Timothy Farrell | Second Assistant Chief |
| Michael Dorman | Sergeant at Arms |
| Peter J Brala | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $767,885 |
| Salaries, Compensation, and Employee Benefits | $67,699 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $259,099 | $13,637 | - | $272,736 |
| All Other Expenses | $90,731 | - | - | $90,731 |
| Insurance | $68,605 | $3,610 | - | $72,215 |
| Other Salaries and Wages | $55,282 | - | - | $55,282 |
| Other Expenses | $45,065 | $2,371 | - | $47,436 |
| Office Expenses | $16,834 | $16,834 | - | $33,668 |
| Fees for Services Accounting | - | $24,430 | - | $24,430 |
| Other Employee Benefits | $7,286 | - | - | $7,286 |
| Conferences and Meetings | $5,201 | - | - | $5,201 |
| Payroll Taxes | $5,131 | - | - | $5,131 |
| Fees for Services Other | - | $1,800 | - | $1,800 |
| Fees for Services Legal | - | $1,800 | - | $1,800 |
| Total Functional Expenses | $768,166 | $67,418 | $0 | $835,584 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $843,051 |
| Expenses per Audited Statements | $835,584 |
| Total Expenses per Form 990 | $835,584 |
| Expenses Not Reported on Form 990 | $7,467 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,300 |
| Fundraising Direct Expenses | $7,467 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $39,300 | $39,300 | $7,467 | $31,833 |
| Total Events | $39,300 | $39,300 | $7,467 | $31,833 |
“The tax return is reviewed by the organization's board members as part of board meetings before filing.”
“The fire company makes all documents available to the public upon request.”
“Fire equipment and repair: program service expenses 44,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,760. Osha equipment and physicals: program service expenses 23,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,656. Parades, inspections, and other departmental expenses: program service expenses 10,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,144. Firematic communication: program service expenses 8,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,123. Uniforms: program service expenses 3,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,930. Miscellaneous: program service expenses 118. Management and general expenses 0. Fundraising expenses 0. Total expenses 118.”
“The board of directors assumes responsibility for oversight of the independent audit of its financial statements. The process has not changed from the prior year.”
“The fire company is exempt from federal income taxes under irs section 501(c)(3) as well as state and local property and sales taxes. The fire company has filed form 990, return of organization exempt from income tax, in compliance with internal revenue service requirements. The fire company accounts for the effect of any uncertain tax positions based on a "more-likely-than-not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The fire company has identified its tax status as a tax exempt entity as a tax position; however, the fire company has determined that such tax position does not result in an uncertainty requiring recognition. The fire company is not currently under examination by any tax jurisdiction. Federal and state information returns are generally open for examination for three years.”
“FUNDRAISING 7,467.”
“FUNDRAISING 7,467.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64355 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85019 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY GOAL OF THE CORPORATION IS TO PROVIDE FIRE PROTECTION AND EMERGENCY SERVICES TO THE RESIDENTS OF THE ALBERTSON, NEW YORK COMMUNITY. THE COPRORATION HAS BEEN PROVIDING THESE SERVICES TO THE COMMUNITY SINCE ITS INCEPTION. THESE SERVICES ARE PROVIDED BY THE VOLUNTEER MEMBERS OF THE FIRE COMPANY.SECONDLY, THE CORPORATION EDUCATES THE GENERAL PUBLIC ON THE IMPORTANCE OF FIRE SAFETY BY HOLDING FIRE PREVENTION SEMINARS IN LOCAL SCHOOLS, AND BY DISTRIBUTING LITERATURE ON FIRE PREVENTION AT VARIOUS COMMUNITY EVENTS. SINCE ITS INCEPTION, THIS HAS BEEN AND WILL CONTINUE TO BE AN IMPORTANT PART OF THE CORPORATION'S GOALS AND OBJECTIVE. THESE EDUCATIONAL SERVICES ARE ALSO PROVIDED BY THE VOLUNTEER MEMBERS OF THE FIRE COMPANY.THE FIRE COMPANY ALSO IS RESPONSIBLE FOR TRAINING ALL NEW AND EXISTING MEMBERS AND PROVIDES SUPPORTING AND RECREATIONAL ACTIVITIES FOR MEMBERS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90731 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90731 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MR RUDOLPH HENRICKSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5162487182 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 IU WILLETS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBERTSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11507 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5201 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5201 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1195184 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4784 |
| IRS990/CYOtherExpensesAmt | 0 | 767885 |
| IRS990/CYOtherRevenueAmt | 0 | 33695 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 398079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 67699 |
| IRS990/CYTotalExpensesAmt | 0 | 835584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1233663 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13637 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 259099 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 272736 |
| IRS990/Desc | 0 | THE FIRE COMPANY EDUCATES THE GENERAL PUBLIC ON THE IMPORTANCE OF FIRE SAFETY BY HOLDING FIRE PREVENTION SEMINARS IN LOCAL SCHOOLS, AND BY DISTRIBUTING LITERATURE ON FIRE PREVENTION AT VARIOUS COMMUNITY EVENTS. SINCE ITS INCEPTION, THIS HAS BEEN AND WILL CONTINUE TO BE AN IMPORTANT PART OF THE FIRE COMPANY'S GOALS AND OBJECTIVE. THESE EDUCATIONAL SERVICES ARE ALSO PROVIDED BY THE VOLUNTEER MEMBERS OF THE FIRE COMPANY.THE FIRE COMPANY ALSO IS RESPONSIBLE FOR TRAINING ALL NEW AND EXISTING MEMBERS. THIS IS ACCOMPLISHED BY HAVING REGULAR DRILLS AND TRAINING EXERCISES; AND ALSO BY ENSURING THAT ALL MEMBERS OBTAIN AND MAINTAIN THEIR REQUIRED CERTIFICATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 768166 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24430 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24430 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL GIORDANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD OCKOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALTER FRAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL MASTRANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUDOLPH HENRIKSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NEIL VELASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY JANOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEL MELAMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIMOTHY FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONALD MCMAHON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL HORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL CHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT STEINMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PETER J BRALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KA KWE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEANNINE WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL DORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS FALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRYAN O'MALLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE CHAIRMAN/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OF DEPARTMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FIRST ASSISTANT CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECOND ASSISTANT CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CAPTAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LIEUTENANT/ SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCIAL SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SERGEANT AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY TO BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | LIEUTENANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7467 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39300 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 134184 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1241130 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1789 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3610 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68605 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72215 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4784 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4784 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6867119 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1867706 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2036298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8903417 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRIMARY GOAL OF THE CORPORATION IS TO PROVIDE FIRE PROTECTION AND EMERGENCY SERVICES TO THE RESIDENTS OF THE ALBERTSON, NEW YORK COMMUNITY. THE COPRORATION HAS BEEN PROVIDING THESE SERVICES TO THE COMMUNITY SINCE ITS INCEPTION. THESE SERVICES ARE PROVIDED BY THE VOLUNTEER MEMBERS OF THE FIRE COMPANY.SECONDLY, THE CORPORATION EDUCATES THE GENERAL PUBLIC ON THE IMPORTANCE OF FIRE SAFETY BY HOLDING FIRE PREVENTION SEMINARS IN LOCAL SCHOOLS, AND BY DISTRIBUTING LITERATURE ON FIRE PREVENTION AT VARIOUS COMMUNITY EVENTS. SINCE ITS INCEPTION, THIS HAS BEEN AND WILL CONTINUE TO BE AN IMPORTANT PART OF THE CORPORATION'S GOALS AND OBJECTIVE. THESE EDUCATIONAL SERVICES ARE ALSO PROVIDED BY THE VOLUNTEER MEMBERS OF THE FIRE COMPANY.THE FIRE COMPANY ALSO IS RESPONSIBLE FOR TRAINING ALL NEW AND EXISTING MEMBERS AND PROVIDES SUPPORTING AND RECREATIONAL ACTIVITIES FOR MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3722880 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4120959 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31833 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31833 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1789 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1789 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3722880 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4120959 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16834 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16834 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33668 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7286 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7286 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTALLATION DINNER AND |
| IRS990/OtherExpensesGrp/Desc | 1 | FIRE APPARATUS REPAIR A |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND BUILDING MA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2936 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45065 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83387 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58727 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47436 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 73 |
| IRS990/OtherRevenueTotalAmt | 0 | 73 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55282 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55282 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5131 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5131 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 61015 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19999 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37541 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD OCKOVIC |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1041000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5022 |
| IRS990/PYOtherExpensesAmt | 0 | 774165 |
| IRS990/PYOtherRevenueAmt | 0 | 38337 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 278122 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32072 |
| IRS990/PYTotalExpensesAmt | 0 | 806237 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1084359 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 398079 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1061000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1789 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6646 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1899530 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2071124 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1100300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1076666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1062043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1042491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1020798 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5302298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6573 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6622 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4945 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8294 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4945 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29778 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00560 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00510 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5302298 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1100300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1076666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1062043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1042491 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1020798 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5302298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1106873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1083288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1066988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1050785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1024142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5332076 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1394889 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3088489 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4483378 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 641409 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3778630 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 4420039 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7467 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 835584 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7467 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7467 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7467 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1233663 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FIRE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRS SECTION 501(C)(3) AS WELL AS STATE AND LOCAL PROPERTY AND SALES TAXES. THE FIRE COMPANY HAS FILED FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN COMPLIANCE WITH INTERNAL REVENUE SERVICE REQUIREMENTS. THE FIRE COMPANY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE FIRE COMPANY HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE FIRE COMPANY HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE FIRE COMPANY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAX JURISDICTION. FEDERAL AND STATE INFORMATION RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.