Civic Intelligence

Port Jefferson Fire Dept Inc.

990 • Fiscal year 2013 • EIN 11-2482661

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 06, 2014

115 Maple PlacePrt Jefferson, NY 11777
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$549,455

Down $2,973 (-0.5%) from 2012

Net Assets

Down

$549,455

Down $2,973 (-0.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$133,642

No earlier filing loaded for comparison.

Expenses

Up

$136,615

Up $13,823 (+11%) from 2012

Net Income

-$2,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $546,586Net Assets 2010: $546,5862010Assets 2011: $583,701Liabilities 2011: $0Net Assets 2011: $583,7012011Assets 2012: $552,428Liabilities 2012: $0Net Assets 2012: $552,4282012Assets 2013: $549,455Liabilities 2013: $0Net Assets 2013: $549,4552013Assets 2014: $514,892Liabilities 2014: $0Net Assets 2014: $514,8922014Assets 2015: $509,894Liabilities 2015: $0Net Assets 2015: $509,8942015Assets 2016: $502,297Liabilities 2016: $0Net Assets 2016: $502,2972016Assets 2017: $498,045Liabilities 2017: $0Net Assets 2017: $498,0452017Assets 2018: $567,182Liabilities 2018: $0Net Assets 2018: $567,1822018Assets 2019: $588,567Liabilities 2019: $0Net Assets 2019: $588,5672019Assets 2020: $544,109Liabilities 2020: $0Net Assets 2020: $544,1092020Assets 2021: $688,064Liabilities 2021: $0Net Assets 2021: $688,0642021Assets 2022: $733,072Liabilities 2022: $1,500Net Assets 2022: $731,5722022Assets 2023: $720,142Liabilities 2023: $0Net Assets 2023: $720,1422023Assets 2024: $744,748Liabilities 2024: $1,269Net Assets 2024: $743,4792024Assets 2025: $765,118Liabilities 2025: $764Net Assets 2025: $764,3542025

Highlighted filing

2013

Assets$549,455
Liabilities$0
Net Assets$549,455

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $140,438Expenses 2010: $79,750Net Income 2010: $60,6882010Revenue 2011: $129,944Expenses 2011: $92,829Net Income 2011: $37,1152011Expenses 2012: $122,7922012Revenue 2013: $133,642Expenses 2013: $136,615Net Income 2013: -$2,9732013Revenue 2014: $132,628Expenses 2014: $167,191Net Income 2014: -$34,5632014Revenue 2015: $90,235Expenses 2015: $95,233Net Income 2015: -$4,9982015Revenue 2016: $108,452Expenses 2016: $116,049Net Income 2016: -$7,5972016Revenue 2017: $118,387Expenses 2017: $122,639Net Income 2017: -$4,2522017Revenue 2018: $155,528Expenses 2018: $107,063Net Income 2018: $48,4652018Revenue 2019: $134,165Expenses 2019: $128,752Net Income 2019: $5,4132019Revenue 2020: $115,013Expenses 2020: $129,087Net Income 2020: -$14,0742020Revenue 2021: $131,095Expenses 2021: $80,201Net Income 2021: $50,8942021Revenue 2022: $145,220Expenses 2022: $117,490Net Income 2022: $27,7302022Revenue 2023: $154,413Expenses 2023: $141,536Net Income 2023: $12,8772023Revenue 2024: $119,695Expenses 2024: $141,993Net Income 2024: -$22,2982024Revenue 2025: $138,932Expenses 2025: $132,212Net Income 2025: $6,7202025

Highlighted filing

2013

Revenue$133,642
Expenses$136,615
Net Income-$2,973
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 6, 2014
Return Version
2012v2.0
Gross Receipts
$181,302
Mission and Program Overview

Mission

FIRE FIGHTERS

Filing and Contact Details

Filer

EIN
11-2482661
Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FIRE FIGHTERS
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions014282
IRS990/AllOtherExpenses/ManagementAndGeneral014904
IRS990/AllOtherExpenses/ProgramServices025569
IRS990/AllOtherExpenses/Total040473
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0552428
IRS990/CapStckTrstPrinCurrentFunds/EOY0549455
IRS990/CashNonInterestBearing/BOY087496
IRS990/CashNonInterestBearing/EOY090956
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02100
IRS990/CompCurrentOfficersDirectors/ProgramServices02100
IRS990/CompCurrentOfficersDirectors/Total04200
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear014282
IRS990/ContributionsGrantsPriorYear010930
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0FIRE FIGHTNG-PROTECTION OF PERSONS AND PROPERTY FROM INJURY OR LOSS PROVIDED TO VILLAGES OF PORT JEFFERSON AND BELLE TERRE (NY)
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0110026
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07895
IRS990/FeesForServicesAccounting/ProgramServices07895
IRS990/FeesForServicesAccounting/Total015790
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek420.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek520.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/NamePerson0THEODORE PENSKE
IRS990/Form990PartVIISectionA/NamePerson1DAVID WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson2CHARLES RUSSO
IRS990/Form990PartVIISectionA/NamePerson3DAVID OKST
IRS990/Form990PartVIISectionA/NamePerson4JOHN PISCIOTTA
IRS990/Form990PartVIISectionA/NamePerson5PAUL LANGLOIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title11ST VP
IRS990/Form990PartVIISectionA/Title22ND VP
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title53RD VP
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses047660
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY04000
IRS990/GrantsAndSimilarAmntsPriorYear02500
IRS990/GrantsToDomesticIndividuals/ProgramServices04000
IRS990/GrantsToDomesticIndividuals/Total04000
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents083901
IRS990/GrossReceipts0181302
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY01100
IRS990/InventoriesForSaleOrUse/EOY01095
IRS990/InvestmentIncomeCurrentYear023603
IRS990/InvestmentIncomePriorYear05518
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome023603
IRS990/InvestmentIncome/TotalRevenueColumn023603
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0222494
IRS990/InvestmentsPubTradedSecurities/EOY0237526
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis094053
IRS990/LandBuildingsEquipmentBasisNet/BOY094053
IRS990/LandBuildingsEquipmentBasisNet/EOY094053
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FIRE FIGHTERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0552428
IRS990/NetAssetsOrFundBalancesEOY0549455
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn036241
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral01690
IRS990/OfficeExpenses/ProgramServices01690
IRS990/OfficeExpenses/Total03380
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0116092
IRS990/OtherExpensesCurrentYear0128415
IRS990/OtherExpenses/Description0LOUNGE & SODA COSTS
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2DONATIONS & TICKETS
IRS990/OtherExpenses/Description3125 ANNIVERSARY EXP
IRS990/OtherExpenses/ProgramServices010487
IRS990/OtherExpenses/ProgramServices114867
IRS990/OtherExpenses/ProgramServices216966
IRS990/OtherExpenses/ProgramServices326452
IRS990/OtherExpenses/Total010487
IRS990/OtherExpenses/Total114867
IRS990/OtherExpenses/Total216966
IRS990/OtherExpenses/Total326452
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear036241
IRS990/OtherRevenuePriorYear015397
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY059516
IRS990/ProgramServiceRevenue/Description0RENT - BACK LOT
IRS990/ProgramServiceRevenue/Description1LOUNGE INCOME
IRS990/ProgramServiceRevenue/Description2JR. FIRE DEPARTMENT
IRS990/ProgramServiceRevenue/Description3Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenuePriorYear058868
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19205
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2424
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome347887
IRS990/ProgramServiceRevenue/TotalRevenueColumn02000
IRS990/ProgramServiceRevenue/TotalRevenueColumn19205
IRS990/ProgramServiceRevenue/TotalRevenueColumn2424
IRS990/ProgramServiceRevenue/TotalRevenueColumn347887
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-2973
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-2973
IRS990/RevenuesLessExpensesPriorYear0-32079
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04200
IRS990/SalariesEtcPriorYear04200
IRS990/SavingsAndTempCashInvestments/BOY0147285
IRS990/SavingsAndTempCashInvestments/EOY0125825
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear073798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year069798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years069214
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years070074
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years085584
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0368468
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear023603
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05190
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years023228
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years057846
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05890
IRS990ScheduleA/GrossInvestmentIncome170/Total0115757
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.76090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78020
IRS990ScheduleA/PublicSupportTotal1700368468
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear073798
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year069798
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years069214
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years070074
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years085584
IRS990ScheduleA/Total170/Total0368468
IRS990ScheduleA/TotalSupport0484225
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue044026
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis044026
IRS990ScheduleD/LeaseholdImprovements/BookValue050027
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis050027
IRS990ScheduleD/TotalOfBookValueLandBuildings094053
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents047660
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1059937
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2023964
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal083901
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1059937
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2023964
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents083901
IRS990ScheduleG/EventsInformation/NameOfEvent10Steak Night/Road Rally
IRS990ScheduleG/EventsInformation/NameOfEvent20Golf Outing
IRS990ScheduleG/EventsInformation/NetIncomeSummary036241
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1034378
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2013282
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents047660
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0T-SHIRTS: Column (A) - Total = $3702; Column (B) - Program Services = $0; Column (C) - Management & General = $3702; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1Postage and Shipping: Column (A) - Total = $155; Column (B) - Program Services = $78; Column (C) - Management & General = $77; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2PLAQUES & GIFTS: Column (A) - Total = $2816; Column (B) - Program Services = $0; Column (C) - Management & General = $2816; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3MEETINGS: Column (A) - Total = $5134; Column (B) - Program Services = $5134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4MAINTENANCE & REPAIRS: Column (A) - Total = $139; Column (B) - Program Services = $70; Column (C) - Management & General = $69; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5LICENCES & FEES: Column (A) - Total = $226; Column (B) - Program Services = $226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6LADIES AUXILARY: Column (A) - Total = $4079; Column (B) - Program Services = $4079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7JR. FIRE DEPT: Column (A) - Total = $831; Column (B) - Program Services = $831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8FLOWERS, SICK & FUNERAL: Column (A) - Total = $4220; Column (B) - Program Services = $0; Column (C) - Management & General = $4220; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9FAMILY DAY: Column (A) - Total = $8735; Column (B) - Program Services = $8735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10EDUCATION: Column (A) - Total = $1346; Column (B) - Program Services = $1346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11DUES AND FEES: Column (A) - Total = $1140; Column (B) - Program Services = $1140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12BANK CHARGES: Column (A) - Total = $395; Column (B) - Program Services = $0; Column (C) - Management & General = $395; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13ATHLETICS: Column (A) - Total = $3930; Column (B) - Program Services = $3930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14ANTIQUE APPARATUS MAINT: Column (A) - Total = $3625; Column (B) - Program Services = $0; Column (C) - Management & General = $3625; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15THE BOARD MAKES THE 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation16THE CONFLICT OF INTEREST POLICY WAS ADOPTED AT THE CLOSE OF THIS TAX RETURN THEREFORE PROCEDURES TO ENFORCE THIS POLICY WILL BE IN FULL COMPLIANCE FOR THE NEXT TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation17OFFICERS REVIEW THE 990 BEFORE SIGNING THE E-FILE AUTHORIZATION FOR THE 990 TO BE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation18EXPENSES TO BE PAID THAT PERTAIN TO BUDGETED ITEMS ARE VOTED ON DURING BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation19THE MEMBERS OF THE ORGANIZATION NOMINATE THE OFFICERS & THEN A VOTE IS TAKEN.
IRS990ScheduleO/GeneralExplanation/Explanation20THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY, A WHISTLEBLOWER POLICY, A DOCUMENT RETENTION AND DESTRUCTION POLICY AND A FINANCIAL CONTROL PROCEDURES POLICY.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990, Part VI, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference19Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference20Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10348 MAIN ST
IRS990/TheBooksAreInCareOf/AddressUS/City0EAST SETAUKET
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011733
IRS990/TheBooksAreInCareOf/NamePerson0ALBANESE SINI REEVES LLP
IRS990/TheBooksAreInCareOf/TelephoneNumber06317515225
IRS990/TotalAssets/BOY0552428
IRS990/TotalAssetsBOY0552428

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.01$7.64$1.39$1.32$0.07
2024Detailed filing. Detailed filing data is available for this year.$7.45$0.01$7.43$1.20$1.42$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.00$7.20$1.54$1.42$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.33$0.02$7.32$1.45$1.17$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$1.31$0.80$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.00$5.44$1.15$1.29$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.00$5.89$1.34$1.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.00$5.67$1.56$1.07$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.00$4.98$1.18$1.23$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$1.08$1.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.90$0.95$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$1.33$1.67$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$1.34$1.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.00$5.52$1.23
2011Summary only. Only limited summary data is available for this year.$5.84$0.00$5.84$1.30$0.93$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$5.47$1.40$0.80$0.61