Civic Intelligence

Millbrook Engine & Hook & Ladde Company 1

990 • Fiscal year 2019 • EIN 14-1795318

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Net Margin

4th percentile

-52%

Higher net margin than 4% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$4,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-9.1%

Faster asset growth than 11% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-9.6%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$925,792

Down $93,023 (-9.1%) from 2018

Net Assets

Down

$923,160

Down $95,655 (-9.4%) from 2018

Liabilities

Up

$2,632

Up $2,632 from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin4th percentile

Revenue

Down

$183,654

Down $19,578 (-9.6%) from 2018

Expenses

Up

$279,309

Up $195,712 (+234%) from 2018

Net Income

Down

-$95,655

Down $215,290 (-180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$925,792
Liabilities$2,632
Net Assets$923,160
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$183,654
Expenses$279,309
Net Income-$95,655
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$213,970
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$500,346$591,914▲ $91,568
Land, Buildings, and Equipment, Net$252,769$252,769→ $0
Cash and Non-Interest-Bearing Accounts$265,700$81,109▼ $184,591
Total Assets$1,018,815$925,792▼ $93,023
Liabilities
Accounts Payable and Accrued Expenses-$2,632-
Total Liabilities$0$2,632▲ $2,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,018,815$923,160▼ $95,655
Total Net Assets Fund Balance$1,018,815$923,160▼ $95,655
Total Liabilities and Net Assets / Fund Balance$1,018,815$925,792▼ $93,023

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$4,000$4,000
Kara GrangerVP, FdPT$1,500$1,500
Kim Bownas1st Lt/ SecrPT$1,200$1,200
Laura PalmerTreasurerPT$1,200$1,200

Board Members and Trustees

NameTitle
Matthew F RochfortPresident, F
Allen MeyerDirector
Brian HicksDirector
John Manzi JrDirector
Leo ArruzaDirector
Peggy MulliganDirector
Robin HoranDirector
Kevin Granger1st Lt, Fd
John Lester2nd Lieutena
Dominic BoscardinAssistant Ch
Laurie OlsonAssistant Ch
Bruce MillerCaptain
Rose GalenteCaptain
Edward BownasChief
Ken WalshDeputy Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$129,738
Program Service Revenue
$30,779
Investment Income
$1,109
Other Revenue
$22,028
All Other Contributions
$129,584
Change in Net Assets
$-95,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$190,592
Other Expenses$88,717
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$190,592--$190,592
All Other Expenses$19,969--$19,969
Fees for Services Management-$8,440-$8,440
Other Expenses$4,689--$4,689
Fees for Services Accounting-$3,830-$3,830
Office Expenses$2,485--$2,485
Conferences and Meetings$555--$555
Advertising$440--$440
Interest$194--$194
Total Functional Expenses$267,039$12,270$0$279,309
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Village of MillbrookMillbrook, NYGovAmbulance Purchase$190,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,344
Fundraising Direct Expenses$30,316
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$36,279$36,279$7,339$28,940
Golf Tournament$16,065$16,065$1,812$14,253
Total Events$52,344$52,344$30,316$22,028
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 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
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 kevin granger kara granger 1st lt, fd vp, fd 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
2020-11-12

Organization Details

Principal Officer
Matthew F Rochfort
Formed
1910
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
40

Preparer

Firm
Prager Metis Cpas LLC
Address
140 CHURCH STREET PO BOX D, MILLBROOK, NY 12545
Preparer
Kristina Stroud
Phone
8456776823
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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/NetAssetsOrFundBalancesBOYAmt01018815
IRS990/NetAssetsOrFundBalancesEOYAmt0923160
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022028
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01018815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0923160
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02485
IRS990/OfficeExpensesGrp/TotalAmt02485
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PARTIES & ANNUAL DINNER
IRS990/OtherExpensesGrp/Desc1INSURANCE EXPENSE
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt031986
IRS990/OtherExpensesGrp/ProgramServicesAmt111214
IRS990/OtherExpensesGrp/ProgramServicesAmt24915
IRS990/OtherExpensesGrp/ProgramServicesAmt34689
IRS990/OtherExpensesGrp/TotalAmt031986
IRS990/OtherExpensesGrp/TotalAmt111214
IRS990/OtherExpensesGrp/TotalAmt24915
IRS990/OtherExpensesGrp/TotalAmt34689
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW F ROCHFORT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIRE FIGHTER INSURANCE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04100
IRS990/PYContributionsGrantsAmt0152857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0680
IRS990/PYOtherExpensesAmt079497
IRS990/PYOtherRevenueAmt025967
IRS990/PYProgramServiceRevenueAmt023728
IRS990/PYRevenuesLessExpensesAmt0119635
IRS990/PYTotalExpensesAmt083597
IRS990/PYTotalRevenueAmt0203232
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-95655
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0591914
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. 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/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM REVENUE 111,574 GROSS RECEIPTS FROM FUND RAISING 212,990
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. 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/ExplanationTxt2THIS 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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0376908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23720
IRS990ScheduleA/PublicSupportPY170Pct00.27000
IRS990ScheduleA/PublicSupportTotal170Amt0150986
IRS990ScheduleA/SubstantialContributorsTotAmt0105610
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256596
IRS990ScheduleA/TotalSupportAmt0636514
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0252769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0252769
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252769
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01920
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03670
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030316
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07543
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052344
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022028
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01812
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02901
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04501
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07402
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0190592
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AMBULANCE PURCHASE
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,792
Liabilities
$2,632
Net assets
$923,160
Revenue
$183,654
Expenses
$279,309
Net income
-$95,655
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