Civic Intelligence

Millbrook Engine & Hook & Ladde Company 1

990 • Fiscal year 2017 • EIN 14-1795318

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
20 Front Street PO Box 609Millbrook, NY 12545

(845) 456-6775

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

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

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$2,800

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

8.1%

Faster asset growth than 72% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$899,180

Up $67,034 (+8.1%) from 2016

Net Assets

Up

$899,180

Up $67,034 (+8.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin88th percentile

Revenue

Down

$158,962

Down $41,798 (-21%) from 2016

Expenses

Down

$91,928

Down $15,759 (-15%) from 2016

Net Income

Down

$67,034

Down $26,039 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $662,400Liabilities 2010: $0Net Assets 2010: $662,4002010Assets 2011: $723,595Liabilities 2011: $0Net Assets 2011: $723,5952011Assets 2012: $815,433Liabilities 2012: $0Net Assets 2012: $815,4332012Assets 2013: $798,989Liabilities 2013: $0Net Assets 2013: $798,9892013Assets 2014: $764,909Liabilities 2014: $0Net Assets 2014: $764,9092014Assets 2015: $739,073Liabilities 2015: $0Net Assets 2015: $739,0732015Assets 2016: $832,146Liabilities 2016: $0Net Assets 2016: $832,1462016Assets 2017: $899,180Liabilities 2017: $0Net Assets 2017: $899,1802017Assets 2018: $1,018,815Liabilities 2018: $0Net Assets 2018: $1,018,8152018Assets 2019: $925,792Liabilities 2019: $2,632Net Assets 2019: $923,1602019Assets 2020: $831,545Liabilities 2020: $380Net Assets 2020: $831,1652020Assets 2021: $932,532Liabilities 2021: $0Net Assets 2021: $932,5322021Assets 2022: $1,084,582Liabilities 2022: $0Net Assets 2022: $1,084,5822022Assets 2023: $1,214,162Liabilities 2023: $3,978Net Assets 2023: $1,210,1842023Assets 2024: $1,314,434Liabilities 2024: $3,239Net Assets 2024: $1,311,1952024

Highlighted filing

2017

Assets$899,180
Liabilities$0
Net Assets$899,180
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $198,7242010Expenses 2011: $139,8822011Expenses 2012: $158,2592012Revenue 2013: $248,460Expenses 2013: $264,904Net Income 2013: -$16,4442013Revenue 2014: $244,314Expenses 2014: $278,394Net Income 2014: -$34,0802014Revenue 2015: $94,619Expenses 2015: $120,455Net Income 2015: -$25,8362015Revenue 2016: $200,760Expenses 2016: $107,687Net Income 2016: $93,0732016Revenue 2017: $158,962Expenses 2017: $91,928Net Income 2017: $67,0342017Revenue 2018: $203,232Expenses 2018: $83,597Net Income 2018: $119,6352018Revenue 2019: $183,654Expenses 2019: $279,309Net Income 2019: -$95,6552019Revenue 2020: $113,138Expenses 2020: $205,133Net Income 2020: -$91,9952020Revenue 2021: $187,936Expenses 2021: $86,569Net Income 2021: $101,3672021Revenue 2022: $238,377Expenses 2022: $86,327Net Income 2022: $152,0502022Revenue 2023: $232,747Expenses 2023: $107,145Net Income 2023: $125,6022023Revenue 2024: $185,671Expenses 2024: $84,660Net Income 2024: $101,0112024

Highlighted filing

2017

Revenue$158,962
Expenses$91,928
Net Income$67,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$187,171
Mission and Program Overview

Mission

Support volunteer fire-fighters and rescue squad members, and community fire and rescue department, in town of washington ny

Support volunteer fire-fighters and rescue squad members, and community fire and rescue department, in the town of washington, ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$422,124$604,428▲ $182,304
Land, Buildings, and Equipment, Net$252,769$252,769→ $0
Cash and Non-Interest-Bearing Accounts$157,253$41,983▼ $115,270
Total Assets$832,146$899,180▲ $67,034
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$832,146$899,180▲ $67,034
Total Net Assets Fund Balance$832,146$899,180▲ $67,034
Total Liabilities and Net Assets / Fund Balance$832,146$899,180▲ $67,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$252,769-$252,769
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly HollingsworthTreasurer, FPT$2,800$2,800
Laura PamerTreasurer, RPT$1,200$1,200
Kim Bownas1st Lt/secre-$1,200$1,200

Board Members and Trustees

NameTitle
Matthew F RochfortPresident, F
Beth HoutDirector
Bob MyersDirector
John Manzi JrDirector
Leo ArruzaDirector
Peggy MulliganDirector
Rick SeamanDirector
Kevin Granger1st Lt, Fd
John Lester2nd Lt, Resc
Dominic BoscardinAssistant Ch
Ken WalshAsst Chief F
Laurie OlsonAsst Chief,
Bruce MillerCaptain
Rose GalenteCaptain, Res
Edward BownasChief
Kara GrangerVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$92,426
Program Service Revenue
$40,347
Investment Income
$414
Other Revenue
$25,775
All Other Contributions
$92,385
Change in Net Assets
$67,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,978
Grants and Similar Amounts Paid$7,950
Total Fundraising Expense$40
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,860-$40$14,900
Fees for Services Accounting-$13,100-$13,100
Grants to Domestic Orgs$7,950--$7,950
Other Expenses$4,289--$4,289
Office Expenses$3,016--$3,016
Travel$2,585--$2,585
Conferences and Meetings$2,532--$2,532
Fees for Services Other$2,250--$2,250
Fees for Services Management-$1,200-$1,200
Interest$115--$115
Total Functional Expenses$77,588$14,300$40$91,928
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Village of MillbrookMillbrook, NYGovResuscit. System Wty$7,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,984
Fundraising Direct Expenses$28,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$39,194$39,194$9,000$30,194
Golf Tournament$14,790$14,790$3,504$11,286
Total Events$53,984$53,984$28,209$25,775
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Edward bownas kim bownas chief secretary married”

Form 990, Page 6, Part VI, Line 6

“Members vote on directors, officers and policy changes.”

Form 990, Page 6, Part VI, Line 7A

“Members elect directors and officers.”

Form 990, Page 6, Part VI, Line 7B

“Committee appointed by presidents draft changes to policies, and submit for vote approval by members.”

Form 990, Page 6, Part VI, Line 11B

“Tax return was provided to treasurer and president for review before filing.”

Form 990, Page 6, Part VI, Line 19

“Tax return and bylaws are available for public inspection at firehouse upon request.”

Filing and Contact Details

Filer

Filer Name
Millbrook Engine Hook & Ladder Co
EIN
14-1795318
Phone
8454566775
Address
20 FRONT STREET PO BOX 609, MILLBROOK, NY 12545

Signing Officer

Name
Matthew F Rochfort
Title
President, Fd
Phone
8456773871
Signed
2018-11-14

Organization Details

Principal Officer
Matthew F Rochfort
Formed
1910
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
40

Preparer

Firm
D'ARCANGELO & CO LLP
Address
140 CHURCH STREET PO BOX D, MILLBROOK, NY 12545
Preparer
Kristina Stroud
Phone
8456776823
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Insurance expense 3,938 0 0 miscellaneous exp 2,396 0 0 donations 1,775 0 0 refreshments 1,514 0 0 sunshine committee 1,399 0 0 small tools and equip 1,220 0 0 parades 1,025 0 0 repairs & maintenance 972 0 0 other costs 467 0 0 reimbursement 109 0 0 advertisement 0 0 40 state registration fees 25 0 0 books, subscriptions, ref 20 0 0 total 14,860 0 40”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt041
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT VOLUNTEER FIRE-FIGHTERS AND RESCUE SQUAD MEMBERS, AND COMMUNITY FIRE AND RESCUE DEPARTMENT, IN TOWN OF WASHINGTON NY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0832146
IRS990/NetAssetsOrFundBalancesEOYAmt0899180
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025775
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03016
IRS990/OfficeExpensesGrp/TotalAmt03016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PARTIES & ANNUAL DINNER
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD/SUPPLIES
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt029683
IRS990/OtherExpensesGrp/ProgramServicesAmt15167
IRS990/OtherExpensesGrp/ProgramServicesAmt25141
IRS990/OtherExpensesGrp/ProgramServicesAmt34289
IRS990/OtherExpensesGrp/TotalAmt029683
IRS990/OtherExpensesGrp/TotalAmt15167
IRS990/OtherExpensesGrp/TotalAmt25141
IRS990/OtherExpensesGrp/TotalAmt34289
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW F ROCHFORT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIRE FIGHTER INSURANCE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3DEFENSIVE DRIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043267
IRS990/PYInvestmentIncomeAmt0468
IRS990/PYOtherExpensesAmt064420
IRS990/PYOtherRevenueAmt014620
IRS990/PYProgramServiceRevenueAmt024269
IRS990/PYRevenuesLessExpensesAmt093073
IRS990/PYTotalExpensesAmt0107687
IRS990/PYTotalRevenueAmt0200760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067034
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0604428
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THIS ORGANIZATION QUALIFIES AS A PUBLICALLY SUPPORTED ORGANIZATION BASED ON THE FOLLOWING FACTS AND CIRCUMSTANCES: 1. THIS ORGANZATION HOSTS TWO ANNUAL FUNDRAISERS THAT GENERATE REVENUE TO SUPPORT THE ORGANIZATION AND ITS MISSION. THE GROSS RECEIPTS FROM THESE FUNDRAISERS ARE COLLECTED FROM THE GENERAL PUBLIC. OVER THE PAST FEW YEARS THE REVENUE GENERATED FROM THESE PROGRAMS HAS INCREASED. 2. THIS ORGANIZATION SUPPORTS THE GENERAL PUBLIC THROUGH VOLUNTEER FIRE AND RESCUE SERVICES, THE PUBLIC VOLUNTEERS DONATE THIER TIME TO SUPPORT THE ORGANIZATION AND SUPPORT THE GENERAL PUBLIC OF THE TOWN OF WASHINGTON.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM REVENUE 113,758 GROSS RECEIPTS FROM FUND RAISING 241,115
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THIS ORGANIZATION QUALIFIES AS A PUBLICALLY SUPPORTED ORGANIZATION BASED ON THE FOLLOWING FACTS AND CIRCUMSTANCES: 1. THIS ORGANZATION HOSTS TWO ANNUAL FUNDRAISERS THAT GENERATE REVENUE TO SUPPORT THE ORGANIZATION AND ITS MISSION. THE GROSS RECEIPTS FROM THESE FUNDRAISERS ARE COLLECTED FROM THE GENERAL PUBLIC. OVER THE PAST FEW YEARS THE REVENUE GENERATED FROM THESE PROGRAMS HAS INCREASED. 2. THIS ORGANIZATION SUPPORTS THE GENERAL PUBLIC THROUGH VOLUNTEER FIRE AND RESCUE SERVICES, THE PUBLIC VOLUNTEERS DONATE THIER TIME TO SUPPORT THE ORGANIZATION AND SUPPORT THE GENERAL PUBLIC OF THE TOWN OF WASHINGTON.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02235
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt076069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054627
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0354873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26620
IRS990ScheduleA/PublicSupportPY170Pct00.16290
IRS990ScheduleA/PublicSupportTotal170Amt0171245
IRS990ScheduleA/SubstantialContributorsTotAmt0114991
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286236
IRS990ScheduleA/TotalSupportAmt0643344
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0252769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0252769
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252769
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028209
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04728
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053984
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025775
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03504
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0905
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03972
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04877
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07950
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESUSCIT. SYSTEM WTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VILLAGE OF MILLBROOK
IRS990ScheduleI/RecipientTable/RecipientEIN0146002299
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt035 MERRITT AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILLBROOK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012545
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDWARD BOWNAS KIM BOWNAS CHIEF SECRETARY MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE ON DIRECTORS, OFFICERS AND POLICY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE APPOINTED BY PRESIDENTS DRAFT CHANGES TO POLICIES, AND SUBMIT FOR VOTE APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURN WAS PROVIDED TO TREASURER AND PRESIDENT FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX RETURN AND BYLAWS ARE AVAILABLE FOR PUBLIC INSPECTION AT FIREHOUSE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE EXPENSE 3,938 0 0 MISCELLANEOUS EXP 2,396 0 0 DONATIONS 1,775 0 0 REFRESHMENTS 1,514 0 0 SUNSHINE COMMITTEE 1,399 0 0 SMALL TOOLS AND EQUIP 1,220 0 0 PARADES 1,025 0 0 REPAIRS & MAINTENANCE 972 0 0 OTHER COSTS 467 0 0 REIMBURSEMENT 109 0 0 ADVERTISEMENT 0 0 40 STATE REGISTRATION FEES 25 0 0 BOOKS, SUBSCRIPTIONS, REF 20 0 0 TOTAL 14,860 0 40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$899,180
Liabilities
$0
Net assets
$899,180
Revenue
$158,962
Expenses
$91,928
Net income
$67,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.19$0.08$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.23$0.11$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.24$0.09$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.19$0.09$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.11$0.21$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.18$0.28$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.20$0.08$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.16$0.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.20$0.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.09$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.24$0.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.25$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.20