Civic Intelligence

Friendship Engine and Hose Co Inc

EIN 11-6233317 • 501(c)3 • Merrick, NY

Profile

To promote the social welfare and well-being of the community in the form of fire fighting, fire protection, fire safety, fire education and emergency medical services to a governmental entity.

Refreshing map…

2075 Meadowbrook RoadMerrick, NY 11566

www.merrickfd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.60x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Up

$2,644,318

Up $373,394 (+16%) from 2023

Liabilities

Down

$373,605

Down $35,919 (-8.8%) from 2023

Net Assets

Up

$2,270,713

Up $409,313 (+22%) from 2023

Revenue

Up

$619,961

Up $769,576 (+514%) from 2023

Expenses

Up

$787,453

Up $22,530 (+2.9%) from 2023

Net Income

Up

-$167,492

Up $747,046 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,842,920Liabilities 2010: $365,220Net Assets 2010: $2,477,7002010Assets 2011: $2,852,803Liabilities 2011: $289,938Net Assets 2011: $2,562,8652011Assets 2012: $2,990,563Liabilities 2012: $294,976Net Assets 2012: $2,695,5872012Assets 2013: $1,574,965Liabilities 2013: $270,471Net Assets 2013: $1,304,4942013Assets 2014: $1,629,660Liabilities 2014: $266,106Net Assets 2014: $1,363,5542014Assets 2015: $1,750,344Liabilities 2015: $286,637Net Assets 2015: $1,463,7072015Assets 2016: $1,959,734Liabilities 2016: $424,922Net Assets 2016: $1,534,8122016Assets 2017: $1,969,128Liabilities 2017: $369,699Net Assets 2017: $1,599,4292017Assets 2018: $1,809,906Liabilities 2018: $220,683Net Assets 2018: $1,589,2232018Assets 2019: $2,971,677Liabilities 2019: $122,211Net Assets 2019: $2,849,4662019Assets 2020: $2,981,398Liabilities 2020: $70,293Net Assets 2020: $2,911,1052020Assets 2021: $3,430,742Liabilities 2021: $459,358Net Assets 2021: $2,971,3842021Assets 2022: $3,155,607Liabilities 2022: $397,196Net Assets 2022: $2,758,4112022Assets 2023: $2,270,924Liabilities 2023: $409,524Net Assets 2023: $1,861,4002023Assets 2024: $2,644,318Liabilities 2024: $373,605Net Assets 2024: $2,270,7132024

Highlighted filing

2024

Assets$2,644,318
Liabilities$373,605
Net Assets$2,270,713

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $555,1922010Expenses 2011: $441,1382011Expenses 2012: $402,5892012Revenue 2013: $567,401Expenses 2013: $539,052Net Income 2013: $28,3492013Revenue 2014: $562,457Expenses 2014: $503,397Net Income 2014: $59,0602014Revenue 2015: $530,445Expenses 2015: $430,292Net Income 2015: $100,1532015Revenue 2016: $530,906Expenses 2016: $470,292Net Income 2016: $60,6142016Revenue 2017: $566,238Expenses 2017: $521,770Net Income 2017: $44,4682017Revenue 2018: $631,110Expenses 2018: $633,247Net Income 2018: -$2,1372018Revenue 2019: $667,796Expenses 2019: $780,928Net Income 2019: -$113,1322019Revenue 2020: $622,019Expenses 2020: $573,353Net Income 2020: $48,6662020Revenue 2021: $636,618Expenses 2021: $605,640Net Income 2021: $30,9782021Revenue 2022: $620,753Expenses 2022: $818,230Net Income 2022: -$197,4772022Revenue 2023: -$149,615Expenses 2023: $764,923Net Income 2023: -$914,5382023Revenue 2024: $619,961Expenses 2024: $787,453Net Income 2024: -$167,4922024

Highlighted filing

2024

Revenue$619,961
Expenses$787,453
Net Income-$167,492

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.37$2.27$0.62$0.79$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.41$1.86$0.15$0.76$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.40$2.76$0.62$0.82$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.46$2.97$0.64$0.61$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.07$2.91$0.62$0.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.12$2.85$0.67$0.78$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.22$1.59$0.63$0.63$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.37$1.60$0.57$0.52$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.42$1.53$0.53$0.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.29$1.46$0.53$0.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.27$1.36$0.56$0.50$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.27$1.30$0.57$0.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.29$2.70$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.29$2.56$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.37$2.48$0.56
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$622,409
Mission and Program Overview

Mission

To promote the social welfare and well-being of the community in the form of fire fighting, fire protection, fire safety, fire education and emergency medical services to a governmental entity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,382,743$1,564,492▼ $818,251
Cash and Non-Interest-Bearing Accounts$509,554$535,920▲ $26,366
Investments Program Related$121,728$135,635▲ $13,907
Savings and Temporary Cash Investments$85,965--
Prepaid Expenses and Deferred Charges$35,752$33,297▼ $2,455
Accounts Receivable$19,865$1,580▼ $18,285
Total Assets$3,155,607$2,270,924▼ $884,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$385,472$372,937▼ $12,535
Accounts Payable and Accrued Expenses$11,724$36,587▲ $24,863
Total Liabilities$397,196$409,524▲ $12,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,758,411$1,861,400▼ $897,011
Total Net Assets Fund Balance$2,758,411$1,861,400▼ $897,011
Total Liabilities and Net Assets / Fund Balance$3,155,607$2,270,924▼ $884,683

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$135,635--
Buildings$575$4,323-
Land$41,001--
Equipment$1,522,916$819,920-
Compensation and Service Providers

Board Members and Trustees

NameTitle
John FabianChairman
James SantiagoVice-Chairman
Frank Vanderlofske IIIMember
Jay GreenblattMember
MIchael GargenMember
Ronnie GiesMember
Ron BekoreSecretary
Maura FabianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,786
Program Service Revenue
$565,679
Investment Income
$-750,011
Other Revenue
$13,931
All Other Contributions
$20,786
Change in Net Assets
$-914,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$-149,615
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,907
Total Revenue per Audited Statements
$-135,708
Total Revenue per Form 990
$-149,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$180,151--$180,151
Insurance$168,832--$168,832
All Other Expenses$97,296$12,983-$110,279
Other Expenses$28,306--$28,306
Occupancy$25,716--$25,716
Fees for Services Accounting-$12,814-$12,814
Interest-$12,202-$12,202
Office Expenses$9,323--$9,323
Information Technology$6,552--$6,552
Fees for Services Other-$3,000-$3,000
Total Functional Expenses$723,924$40,999$0$764,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$764,923
Total Expenses per Audited Statements$764,923
Total Expenses per Form 990$764,923
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Ronnie and Thomas Gies are relatives. All the Members of the Board are volunteer members of the Merrick Fire Department and Friendship Engine and Hose Co. a "company" within the Merrick Fire Department.

Form 990, Part VI, Section A, line 7A

The Members of the Fire Company elect the Directors and Officers who are charged with governance, management of the affairs of the Company and lead emergency response teams and other day to day activities.

Form 990, Part VI, Section B, line 11B

The Board of Directors is provided with a draft of the financial statements which are prepared with the assistance of the independent auditor. Once the audited financial statements have been reviewed and approved the independent accountant assists the Board in the preparation of the annual IRS 990 informational return. A draft of the proposed 990 is provided to the entire Board of Directors, each Member and Officer are instructed to review the statements, after the review period, the Chariman asks the governing body for their formal approval of the DRAFT REPORT before he signs and submits the returns.

Form 990, Part VI, Section B, line 12C

A review of any possible infractions of the conflict of interest policy has been inserted into the agenda of each board meeting held.

Form 990, Part VI, Section B, line 15

The Company is entirely volunteer and has no payroll.

Form 990, Part VI, Section C, line 19

The Company's organizing documents, Form 1023, (most recent) Form 990, Form 990-T and Audited Financial Statements are available upon request. In addition, Guidestar lists the most recent 990.

Filing and Contact Details

Filer

Filer Name
Friendship Engine and Hose Co Inc
EIN
11-6233317
Phone
5163783575
Address
2075 Meadowbrook Road, Merrick, NY 11566

Signing Officer

Name
John Fabian
Title
Chairman
Phone
5163783575
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fabian
Formed
1922
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Craig Fitzsimmons & Meyer LLP
Address
20 Manor Road, Smithtown, NY 11787
Preparer
Robert R Craig
Phone
6313601400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Morale building events: Program service expenses 22,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,889. recruitment and retention: Program service expenses 16,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,451. Health Services: Program service expenses 16,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,445. Fuel: Program service expenses 13,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,825. Licenses, fees and other charges: Program service expenses 0. Management and general expenses 10,601. Fundraising expenses 0. Total expenses 10,601. Equipment and Capital Outlay: Program service expenses 10,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,430. Grants and awards: Program service expenses 6,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,436. Firematic Equipment & Supplies: Program service expenses 4,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,251. Uniforms and Badges: Program service expenses 4,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,193. Officer Expenses: Program service expenses 0. Management and general expenses 2,200. Fundraising expenses 0. Total expenses 2,200. Provisions and Beverages: Program service expenses 2,078. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,078. Miscellaneous Expenses: Program service expenses 182. Management and general expenses 182. Fundraising expenses 0. Total expenses 364. Fire Prevention: Program service expenses 116. Management and general expenses 0. Fundraising expenses 0. Total expenses 116.

Financial Statement Notes

Part X, Line 2:

The Company is exempt from the federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income (if any) from certain activities not directly related to the Company's tax-exempt purpose is subject to taxation as unrelated business income. All significant tax positions have been considered by management and it has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The Company is required to file a Return of Organization Exempt from Income Tax (Form 990) which is subject to examination by the Internal Revenue Service (IRS) up to three (3) years from the extended due date of the tax return. The Form 990 for 2021 through 2023 are open to examination by the IRS as of December 31, 2023. In 2023, the Company filed an extension for it's 2023 IRS Form 990 extending the due date of the return until November 15, 2024.

Raw XML AppendixShowing 400 of 418 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/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/TotalAmt0110279
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IRS990/BooksInCareOfDetail/PhoneNum05163783575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Meadowbrook Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Merrick
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011566
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0John Fabian
IRS990/Form990PartVIISectionAGrp/PersonNm1Maura Fabian
IRS990/Form990PartVIISectionAGrp/PersonNm2Ron Bekore
IRS990/Form990PartVIISectionAGrp/PersonNm3MIchael Gargen
IRS990/Form990PartVIISectionAGrp/PersonNm4Ronnie Gies
IRS990/Form990PartVIISectionAGrp/PersonNm5Jay Greenblatt
IRS990/Form990PartVIISectionAGrp/PersonNm6James Santiago
IRS990/Form990PartVIISectionAGrp/PersonNm7Frank Vanderlofske III
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote the social welfare and well-being of the community in the form of fire fighting, fire protection, fire safety, fire education and emergency medical services to a governmental entity.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0385472
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0372937
IRS990/NetAssetsOrFundBalancesBOYAmt02758411
IRS990/NetAssetsOrFundBalancesEOYAmt01861400
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-751492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-751492
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05050
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013907
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02758411
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01861400
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025716
IRS990/OccupancyGrp/TotalAmt025716
IRS990/OfficeExpensesGrp/ProgramServicesAmt09323
IRS990/OfficeExpensesGrp/TotalAmt09323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Merrick Fire Department
IRS990/OtherExpensesGrp/Desc1Equipment Repairs, main
IRS990/OtherExpensesGrp/Desc2Firematic Training
IRS990/OtherExpensesGrp/Desc3Meals on Premises
IRS990/OtherExpensesGrp/ProgramServicesAmt095967
IRS990/OtherExpensesGrp/ProgramServicesAmt177124
IRS990/OtherExpensesGrp/ProgramServicesAmt234657
IRS990/OtherExpensesGrp/ProgramServicesAmt328306
IRS990/OtherExpensesGrp/TotalAmt095967
IRS990/OtherExpensesGrp/TotalAmt177124
IRS990/OtherExpensesGrp/TotalAmt234657
IRS990/OtherExpensesGrp/TotalAmt328306
IRS990/OtherRevenueMiscGrp/Desc0Insurance Recoveries
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08881
IRS990/OtherRevenueTotalAmt08881
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033297
IRS990/PrincipalOfficerNm0John Fabian
IRS990/PriorPeriodAdjustmentsAmt03620
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0M101 TOH CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0565679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0565679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0682
IRS990/PYOtherExpensesAmt0818230
IRS990/PYOtherRevenueAmt05349
IRS990/PYProgramServiceRevenueAmt0551882
IRS990/PYRevenuesLessExpensesAmt0-197477
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0818230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0620753
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-914538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0565679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt02856478
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0565679
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0551882
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0551882
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0541060
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0533065
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02743568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0586465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0559182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0549779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02856478
IRS990ScheduleA/TotalSupportAmt02859857
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04323
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04898
IRS990ScheduleD/EquipmentGrp/BookValueAmt01522916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0819920
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02342836
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0764923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0135635
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Mutual Funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt041001
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt041001
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013907
IRS990ScheduleD/RevenueNotReportedAmt013907
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0-149615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company is exempt from the federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income (if any) from certain activities not directly related to the Company's tax-exempt purpose is subject to taxation as unrelated business income. All significant tax positions have been considered by management and it has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The Company is required to file a Return of Organization Exempt from Income Tax (Form 990) which is subject to examination by the Internal Revenue Service (IRS) up to three (3) years from the extended due date of the tax return. The Form 990 for 2021 through 2023 are open to examination by the IRS as of December 31, 2023. In 2023, the Company filed an extension for it's 2023 IRS Form 990 extending the due date of the return until November 15, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01564492
IRS990ScheduleD/TotalBookValueProgramRltdAmt0135635
IRS990ScheduleD/TotalExpensesPerForm990Amt0764923
IRS990ScheduleD/TotalRevenuePerForm990Amt0-149615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-135708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0764923
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ronnie and Thomas Gies are relatives. All the Members of the Board are volunteer members of the Merrick Fire Department and Friendship Engine and Hose Co. a "company" within the Merrick Fire Department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Members of the Fire Company elect the Directors and Officers who are charged with governance, management of the affairs of the Company and lead emergency response teams and other day to day activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors is provided with a draft of the financial statements which are prepared with the assistance of the independent auditor. Once the audited financial statements have been reviewed and approved the independent accountant assists the Board in the preparation of the annual IRS 990 informational return. A draft of the proposed 990 is provided to the entire Board of Directors, each Member and Officer are instructed to review the statements, after the review period, the Chariman asks the governing body for their formal approval of the DRAFT REPORT before he signs and submits the returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A review of any possible infractions of the conflict of interest policy has been inserted into the agenda of each board meeting held.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Company is entirely volunteer and has no payroll.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Company's organizing documents, Form 1023, (most recent) Form 990, Form 990-T and Audited Financial Statements are available upon request. In addition, Guidestar lists the most recent 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Morale building events: Program service expenses 22,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,889. recruitment and retention: Program service expenses 16,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,451. Health Services: Program service expenses 16,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,445. Fuel: Program service expenses 13,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,825. Licenses, fees and other charges: Program service expenses 0. Management and general expenses 10,601. Fundraising expenses 0. Total expenses 10,601. Equipment and Capital Outlay: Program service expenses 10,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,430. Grants and awards: Program service expenses 6,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,436. Firematic Equipment & Supplies: Program service expenses 4,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,251. Uniforms and Badges: Program service expenses 4,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,193. Officer Expenses: Program service expenses 0. Management and general expenses 2,200. Fundraising expenses 0. Total expenses 2,200. Provisions and Beverages: Program service expenses 2,078. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,078. Miscellaneous Expenses: Program service expenses 182. Management and general expenses 182. Fundraising expenses 0. Total expenses 364. Fire Prevention: Program service expenses 116. Management and general expenses 0. Fundraising expenses 0. Total expenses 116.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03155607
IRS990/TotalAssetsEOYAmt02270924
IRS990/TotalAssetsGrp/BOYAmt03155607
IRS990/TotalAssetsGrp/EOYAmt02270924
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020786
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0723924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764923
IRS990/TotalGrossUBIAmt05050
IRS990/TotalLiabilitiesBOYAmt0397196
IRS990/TotalLiabilitiesEOYAmt0409524
IRS990/TotalLiabilitiesGrp/BOYAmt0397196
IRS990/TotalLiabilitiesGrp/EOYAmt0409524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02758411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01861400
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0723924
IRS990/TotalProgramServiceRevenueAmt0565679
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-176932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-149615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05050
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03155607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02270924
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02075 Meadowbrook Road
IRS990/USAddress/CityNm0Merrick
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011566
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://www.merrickfd.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Fabian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05163783575
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friendship Engine and Hose Co Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0116233317
ReturnHeader/Filer/PhoneNum05163783575
ReturnHeader/Filer/USAddress/AddressLine1Txt02075 Meadowbrook Road

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