Form 990-ez, Page 1, Item B
“To correct income recorded twice.”
Wynantskill Fire Department
990EZ • Fiscal year 2022 • EIN 14-1733260
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Balance Sheet
Assets
Down$96,480
Down $1,418 (-1.4%) from 2021
Net Assets
Down$96,030
Down $1,323 (-1.4%) from 2021
Liabilities
Down$450
Down $95 (-17%) from 2021
Revenue And Expenses
Revenue
Up$45,919
Up $7,026 (+18%) from 2021
Expenses
Up$47,242
Up $8,534 (+22%) from 2021
Net Income
Down-$1,323
Down $1,508 (-815%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Jan 5, 2024
- Return Version
- 2021v4.0
- Gross Receipts
- $45,919
Mission and Program Overview
Mission
The organization provides fire and injury protection to the surrounding areas as well as providing fire prevention and fire saftey education services to the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES FIRE AND INJURY PROTECTION TO THE SURROUNDING AREAS AS WELL AS PROVIDING FIRE PROTECTION AND FIRE SAFTEY EDUCATION SERVICES TO THE COMMUNITY. | - | $47,242 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK MASON | President | - | $0 | - | - |
| TIFFANY DZEMBO | Vice Preside | - | $0 | - | - |
| DAN WILSON SR | Recording Se | - | $0 | - | - |
| JOHN BOEIMO | Financial Se | - | $0 | - | - |
| VALERIE MCMAHON | Treasurer | - | $0 | - | - |
| RON MONROE | Trustee | - | $0 | - | - |
| JOE CASSINO | Trustee | - | $0 | - | - |
| ED MCMAHON III | Trustee | - | $0 | - | - |
| ADAM LITTLEFIELD | Chief | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wynantskill Fire Department
- EIN
- 14-1733260
- Phone
- 5182835506
- Address
- PO BOX 174, WYNANTSKILL, NY 12198
Signing Officer
- Name
- Mark Mason
- Title
- President
- Phone
- 5182835506
- Signed
- 2024-01-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jeffrey M Kampf CPA
- Address
- 36 CROW RIDGE RD, VOORHEESVILLE, NY 12186-5054
- Preparer
- Jeffrey M Kampf
- Phone
- 5184703759
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous revenue 5,687 fmv adjustment -5,201 total 486”
Form 990-ez, Part I, Line 16
“Expenses office supplies 100 computer expense 168 donations 1,775 food and beverage 6,154 membership activities 5,894 uniforms 5,140 installation banquet 12,324 chief expenses 1,652 donations/funeral 345 bank fees 160 miscellaneous 2,062 developmental expenses 5,895 membership fees 170 president expenses 955 repairs 460 service fees 208 parades 354 old timers night 534 non-investment depreciation 1,594 total 45,944”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 150 150 19,390 19,390 less accumulated depreciation 12,349 13,943 total 7,191 5,597”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 545 450”
Form 990-ez, Part III
“The organization provides fire and injury protection to the surrounding areas as well as providing fire prevention and fire saftey education services to the community.”
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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VALERIE MCMAHON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RON MONROE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOE CASSINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ED MCMAHON III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ADAM LITTLEFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FINANCIAL SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | CHIEF |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7191 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5597 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45944 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 486 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION PROVIDES FIRE AND INJURY PROTECTION TO THE SURROUNDING AREAS AS WELL AS PROVIDING FIRE PREVENTION AND FIRE SAFTEY EDUCATION SERVICES TO THE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 298 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24280 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES FIRE AND INJURY PROTECTION TO THE SURROUNDING AREAS AS WELL AS PROVIDING FIRE PROTECTION AND FIRE SAFTEY EDUCATION SERVICES TO THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47242 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 545 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 450 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47242 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47242 |
| IRS990EZ/TotalRevenueAmt | 0 | 45919 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WYNANTSKILLFIRE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19017 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16626 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9201 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 144703 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 205376 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 24280 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9475 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43226 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 214577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO CORRECT INCOME RECORDED TWICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISCELLANEOUS REVENUE 5,687 FMV ADJUSTMENT -5,201 TOTAL 486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OFFICE SUPPLIES 100 COMPUTER EXPENSE 168 DONATIONS 1,775 FOOD AND BEVERAGE 6,154 MEMBERSHIP ACTIVITIES 5,894 UNIFORMS 5,140 INSTALLATION BANQUET 12,324 CHIEF EXPENSES 1,652 DONATIONS/FUNERAL 345 BANK FEES 160 MISCELLANEOUS 2,062 DEVELOPMENTAL EXPENSES 5,895 MEMBERSHIP FEES 170 PRESIDENT EXPENSES 955 REPAIRS 460 SERVICE FEES 208 PARADES 354 OLD TIMERS NIGHT 534 NON-INVESTMENT DEPRECIATION 1,594 TOTAL 45,944 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 150 150 19,390 19,390 LESS ACCUMULATED DEPRECIATION 12,349 13,943 TOTAL 7,191 5,597 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 545 450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION PROVIDES FIRE AND INJURY PROTECTION TO THE SURROUNDING AREAS AS WELL AS PROVIDING FIRE PREVENTION AND FIRE SAFTEY EDUCATION SERVICES TO THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK MASON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5182835506 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WYNANTSKILL FIRE DEPARTMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WYNA |
| ReturnHeader/Filer/EIN | 0 | 141733260 |
| ReturnHeader/Filer/PhoneNum | 0 | 5182835506 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 174 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WYNANTSKILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12198 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JEFFREY M KAMPF CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 36 CROW RIDGE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VOORHEESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 121865054 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5184703759 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-01-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY M KAMPF |
| ReturnHeader/ReturnTs | 0 | 2024-01-05T22:16:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ADAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LACKEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $96,480
- Liabilities
- $450
- Net assets
- $96,030
- Revenue
- $45,919
- Expenses
- $47,242
- Net income
- -$1,323