Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2013 • EIN 14-1617595
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$3,095,827
Down $179,425 (-5.5%) from 2012
Net Assets
Up$1,958,032
Up $9,501 (+0.5%) from 2012
Liabilities
Down$1,137,795
Down $188,926 (-14%) from 2012
Revenue
$633,281
No earlier filing loaded for comparison.
Expenses
Up$623,780
Up $52,616 (+9.2%) from 2012
Net Income
$9,501
No earlier filing loaded for comparison.
To provide fire fighting and rescue services in the garrison, new york fire protection district.
The garrison volunteer fire company, inc provides fire fighting and rescue services in the garrison, new york fire protection district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,078,371 | $2,948,148 | ▼ $130,223 |
| Savings and Temporary Cash Investments | $145,246 | $126,675 | ▼ $18,571 |
| Pledges and Grants Receivable | $20,000 | - | - |
| Intangible Assets | $11,153 | - | - |
| Prepaid Expenses and Deferred Charges | $14,458 | $10,783 | ▼ $3,675 |
| Cash and Non-Interest-Bearing Accounts | $6,024 | $10,221 | ▲ $4,197 |
| Total Assets | $3,275,252 | $3,095,827 | ▼ $179,425 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,224,310 | $857,508 | ▼ $366,802 |
| Unsecured Notes Loans Payable | - | $215,591 | - |
| Accounts Payable and Accrued Expenses | $102,411 | $64,696 | ▼ $37,715 |
| Total Liabilities | $1,326,721 | $1,137,795 | ▼ $188,926 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,948,531 | $1,938,032 | ▼ $10,499 |
| Temporarily Rstr Net Assets | - | $20,000 | - |
| Total Net Assets Fund Balance | $1,948,531 | $1,958,032 | ▲ $9,501 |
| Total Liabilities and Net Assets / Fund Balance | $3,275,252 | $3,095,827 | ▼ $179,425 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,209,476 | $1,406,270 | $2,615,746 |
| Buildings | $1,555,273 | $951,328 | $2,506,601 |
| Land | $183,399 | - | $183,399 |
| Name | Title |
|---|---|
| Donna Corsi | President |
| Elizabeth Calhoun | President - Term End 11/13 |
| Peter Von Bergen | Vice President |
| Dennis Rotenberg | Trustee |
| Jim Erickson | Trustee |
| Michael Del Monte | Trustee |
| Dean Anderson | Trustee - Term End 11/13 |
| William Rimm | Chief |
| Chris Marrison | Secretary |
| Christopher Stearns | Treasurer |
| Brad Miller | Treasurer - Term End 11/13 |
| Line Item | Amount |
|---|---|
| Other Expenses | $623,780 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $244,401 | - | - | $244,401 |
| Interest | $45,085 | - | - | $45,085 |
| Insurance | $33,869 | - | - | $33,869 |
| Other Expenses | $21,701 | $398 | - | $22,099 |
| Office Expenses | $14,073 | $5,691 | - | $19,764 |
| Fees for Services Accounting | - | $18,725 | - | $18,725 |
| Occupancy | $18,040 | - | - | $18,040 |
| Conferences and Meetings | $15,940 | - | - | $15,940 |
| Travel | $12,058 | - | - | $12,058 |
| Fees for Services Legal | - | $7,462 | - | $7,462 |
| Fees for Services Other | - | $5,722 | - | $5,722 |
| Information Technology | $627 | $1,542 | - | $2,169 |
| Advertising | - | $549 | - | $549 |
| Total Functional Expenses | $576,632 | $47,148 | $0 | $623,780 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $623,780 |
| Total Expenses per Audited Statements | $623,780 |
| Total Expenses per Form 990 | $623,780 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Membership in the organization is divided into the following groups: active, social, life, honorary, probationary, chaplains and the board of directors,”
“The membership elects the governing body and the firematic officers annually in october. Voting rights are granted only to active and life members.”
“Irs form 990 is provided to the philipstown, ny town board and to all of the board of directors of the fire company. The form 990 is provided to the board of directors electronically. A copy is also available at the firehouse. The form 990 is reviewed by the entire board and approved at their next meeting.”
“The organization's form 1023 and form 990 are available for inspection upon request. The form 990 can also be found on the website www.guidstar.org”
“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.”
“The fire company recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the fire company had no uncertain tax positions that would require financial statement recognition or disclosure. The fire company is no longer subject to examinations by applicable taxing jurisdictions for periods prior to december 31, 2010.”
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 | 102411 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64696 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE GARRISON VOLUNTEER FIRE COMPANY, INC PROVIDES FIRE FIGHTING AND RESCUE SERVICES IN THE GARRISON, NEW YORK FIRE PROTECTION DISTRICT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 549 |
| IRS990/AllOtherContributionsAmt | 0 | 17220 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CHRISTOPHER STEARNS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8454244406 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 252 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GARRISON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 105240252 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6024 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10221 |
| 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 | 15940 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15940 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32316 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5105 |
| IRS990/CYOtherExpensesAmt | 0 | 623780 |
| IRS990/CYOtherRevenueAmt | 0 | 19861 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 575999 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 623780 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 633281 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 244401 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 244401 |
| IRS990/Desc | 0 | CONTRACT WITH PHILIPSTOWN NY TO PROVIDE FIRE AND RESCUE SERVICES 365/24 HOURS PER DAY YEARLY. FIRE COMPANY ANSWERED 126 CALLS IN 2013 |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 576632 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18725 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7462 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7462 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5722 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5722 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/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/PersonNm | 0 | DEAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER VON BERGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM RIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS ROTENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL DEL MONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS MARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNA CORSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER STEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM ERICKSON |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE - TERM END 11/13 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT - TERM END 11/13 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER - TERM END 11/13 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3390 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 15096 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3390 |
| IRS990/GrossReceiptsAmt | 0 | 633281 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1542 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 627 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2169 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33869 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33869 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 11153 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45085 |
| IRS990/InterestGrp/TotalAmt | 0 | 45085 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1715 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1715 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2357598 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3078371 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2948148 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5305746 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FIRE FIGHTING AND RESCUE SERVICES IN THE GARRISON, NEW YORK FIRE PROTECTION DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1224310 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 857508 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1948531 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1958032 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3390 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3390 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18040 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18040 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5691 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14073 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19764 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIREMATIC EQUIP. AND SU |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LENGTH OF SERVICE AWARD |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER DIRECT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7059 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21701 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82006 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65823 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30068 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PREMIUM TAX |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REBATES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19111 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19111 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 750 |
| IRS990/OtherRevenueTotalAmt | 0 | 19861 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14458 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10783 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER STEARNS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOWN CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LENGTH OF SERVICE AWAR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 545931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 545931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30068 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6220 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45631 |
| IRS990/PYOtherExpensesAmt | 0 | 536118 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 645741 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126428 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35046 |
| IRS990/PYTotalExpensesAmt | 0 | 571164 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 697592 |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9501 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 575999 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 126675 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2506601 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1209476 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1406270 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2615746 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 623780 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 183399 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 633281 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FIRE COMPANY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FIRE COMPANY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FIRE COMPANY IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2948148 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 623780 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 633281 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 633281 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 623780 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP IN THE ORGANIZATION IS DIVIDED INTO THE FOLLOWING GROUPS: ACTIVE, SOCIAL, LIFE, HONORARY, PROBATIONARY, CHAPLAINS AND THE BOARD OF DIRECTORS, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERSHIP ELECTS THE GOVERNING BODY AND THE FIREMATIC OFFICERS ANNUALLY IN OCTOBER. VOTING RIGHTS ARE GRANTED ONLY TO ACTIVE AND LIFE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IRS FORM 990 IS PROVIDED TO THE PHILIPSTOWN, NY TOWN BOARD AND TO ALL OF THE BOARD OF DIRECTORS OF THE FIRE COMPANY. THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS ELECTRONICALLY. A COPY IS ALSO AVAILABLE AT THE FIREHOUSE. THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD AND APPROVED AT THEIR NEXT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE FOR INSPECTION UPON REQUEST. THE FORM 990 CAN ALSO BE FOUND ON THE WEBSITE WWW.GUIDSTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3095827 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3275252 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3095827 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 32316 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47148 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 576632 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 623780 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1326721 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1137795 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1326721 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1137795 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1958032 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 575999 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3275252 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3095827 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12058 |
| IRS990/TravelGrp/TotalAmt | 0 | 12058 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1948531 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1938032 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 215591 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 252 |
| IRS990/USAddress/City | 0 | GARRISON |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 105240252 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GARRISONFD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER STEARNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8454244406 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE GARRISON VOLUNTEER FIRE COMPANY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GARR |
| ReturnHeader/Filer/EIN | 0 | 141617595 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.