Civic Intelligence

Solvay Fire Department Inc.

990 • Fiscal year 2019 • EIN 16-1218938

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

Organization ProfileWWW.SOLVAYFIRE.COM
1925 Milton AveSolvay, NY 13209

(315) 488-0099

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.25x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Net Margin

48th percentile

6.0%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Asset Growth

22nd percentile

-3.0%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-2.9%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,145,801

Down $190,116 (-3.0%) from 2018

Net Assets

Up

$4,962,184

Up $56,743 (+1.2%) from 2018

Liabilities

Down

$1,183,617

Down $246,859 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin48th percentile

Revenue

Down

$946,268

Down $28,313 (-2.9%) from 2018

Expenses

Up

$889,525

Up $60,317 (+7.3%) from 2018

Net Income

Down

$56,743

Down $88,630 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,737,722Liabilities 2010: $3,261,648Net Assets 2010: $3,476,0742010Assets 2011: $6,756,831Liabilities 2011: $2,960,399Net Assets 2011: $3,796,4322011Assets 2012: $6,532,036Liabilities 2012: $2,685,086Net Assets 2012: $3,846,9502012Assets 2013: $6,548,665Liabilities 2013: $2,537,140Net Assets 2013: $4,011,5252013Assets 2014: $6,925,496Liabilities 2014: $2,734,477Net Assets 2014: $4,191,0192014Assets 2015: $6,873,343Liabilities 2015: $2,494,140Net Assets 2015: $4,379,2032015Assets 2016: $6,738,123Liabilities 2016: $2,150,427Net Assets 2016: $4,587,6962016Assets 2017: $6,557,840Liabilities 2017: $1,797,772Net Assets 2017: $4,760,0682017Assets 2018: $6,335,917Liabilities 2018: $1,430,476Net Assets 2018: $4,905,4412018Assets 2019: $6,145,801Liabilities 2019: $1,183,617Net Assets 2019: $4,962,1842019Assets 2020: $5,949,092Liabilities 2020: $926,296Net Assets 2020: $5,022,7962020Assets 2021: $6,624,539Liabilities 2021: $1,214,016Net Assets 2021: $5,410,5232021Assets 2022: $6,336,639Liabilities 2022: $973,492Net Assets 2022: $5,363,1472022Assets 2023: $6,134,645Liabilities 2023: $730,966Net Assets 2023: $5,403,6792023Assets 2024: $6,092,310Liabilities 2024: $691,036Net Assets 2024: $5,401,2742024

Highlighted filing

2019

Assets$6,145,801
Liabilities$1,183,617
Net Assets$4,962,184
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $874,9762010Expenses 2011: $770,1922011Expenses 2012: $782,5762012Revenue 2013: $905,806Expenses 2013: $741,231Net Income 2013: $164,5752013Revenue 2014: $975,529Expenses 2014: $796,035Net Income 2014: $179,4942014Revenue 2015: $972,753Expenses 2015: $784,569Net Income 2015: $188,1842015Revenue 2016: $978,382Expenses 2016: $769,889Net Income 2016: $208,4932016Revenue 2017: $967,319Expenses 2017: $794,947Net Income 2017: $172,3722017Revenue 2018: $974,581Expenses 2018: $829,208Net Income 2018: $145,3732018Revenue 2019: $946,268Expenses 2019: $889,525Net Income 2019: $56,7432019Revenue 2020: $972,299Expenses 2020: $911,687Net Income 2020: $60,6122020Revenue 2021: $1,296,434Expenses 2021: $908,707Net Income 2021: $387,7272021Revenue 2022: $981,627Expenses 2022: $1,029,003Net Income 2022: -$47,3762022Revenue 2023: $1,138,473Expenses 2023: $1,097,941Net Income 2023: $40,5322023Revenue 2024: $1,157,628Expenses 2024: $1,160,033Net Income 2024: -$2,4052024

Highlighted filing

2019

Revenue$946,268
Expenses$889,525
Net Income$56,743
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.0
Gross Receipts
$963,597
Mission and Program Overview

Mission

Providing fire protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,952,055$4,680,254▼ $271,801
Savings and Temporary Cash Investments$906,988$942,711▲ $35,723
Cash and Non-Interest-Bearing Accounts$412,210$427,920▲ $15,710
Prepaid Expenses and Deferred Charges$51,448$75,179▲ $23,731
Intangible Assets$13,216$12,041▼ $1,175
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$6,335,917$6,145,801▼ $190,116
Other Assets Total-$7,696-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,413,744$1,173,437▼ $240,307
Accounts Payable and Accrued Expenses$16,732$10,180▼ $6,552
Total Liabilities$1,430,476$1,183,617▼ $246,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,905,441$4,962,184▲ $56,743
Total Net Assets Fund Balance$4,905,441$4,962,184▲ $56,743
Total Liabilities and Net Assets / Fund Balance$6,335,917$6,145,801▼ $190,116

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,614,780$1,638,915$4,253,695
Other Land Buildings$1,970,033$1,808,438$3,778,471
Equipment$95,441$131,689$227,130
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Anthony ModafferiPresident
Michael RyanVice President
Jeremy CantelloDirector
Jesse OrtonDirector
John RizzoDirector
Joseph IamondoDirector
Robert AdamsDirector
Marianne HatchSecretary
Michael PellizzariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$867,927
Investment Income
$10,683
Other Revenue
$67,658
Change in Net Assets
$56,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$867,711
Salaries, Compensation, and Employee Benefits$21,814
Total Fundraising Expense$18,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$246,820$81,881-$328,701
Insurance$116,365$41,559$8,312$166,236
All Other Expenses$127,420$16,366-$143,786
Interest$23,930$10,760-$34,690
Other Expenses$11,229$11,229$2,957$22,458
Other Salaries and Wages-$21,814-$21,814
Occupancy$9,600$2,400-$12,000
Fees for Services Other$4,723$4,723-$9,446
Office Expenses$1,682$5,894$842$8,418
Advertising--$6,391$6,391
Total Functional Expenses$644,829$226,194$18,502$889,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,649
Fundraising Direct Expenses$17,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drives$58,649$58,649$17,329$41,320
Total Events$58,649$58,649$17,329$41,320
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The general membership elects the board of directors and ratifies their decisions as expressed in the articles of organization.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Certain decisions of the board of directors are subject to the approval ofa majority of the members of the department. The by laws explain allactions which must be ratified”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board is provided with a copy of the 990 prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Solvay Fire Department Inc
EIN
16-1218938
Phone
3154880099
Address
1925 MILTON AVE, SOLVAY, NY 13209

Signing Officer

Name
Michael Pellizzari
Title
Treasurer
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
44

Preparer

Firm
F J Pompo and Company CPA Pc
Address
120 E WASHINGTON ST STE 520, SYRACUSE, NY 13202
Preparer
James M Pompo CPA Abv
Phone
3154726711
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNICATIONS: Column (A) - Total = $2834; Column (B) - Program Services = $2834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DAY ROOM SUPPLIES: Column (A) - Total = $8145; Column (B) - Program Services = $8145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $2465; Column (B) - Program Services = $2465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUTY MEALS & REFRESHMENTS: Column (A) - Total = $8776; Column (B) - Program Services = $8776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMS SUPPLY: Column (A) - Total = $20333; Column (B) - Program Services = $20333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT REPAIRS & MAINTENANC: Column (A) - Total = $15423; Column (B) - Program Services = $15423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL: Column (A) - Total = $12681; Column (B) - Program Services = $12681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $2932; Column (B) - Program Services = $1466; Column (C) - Management & General = $1466; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NYS FAIR EXPENSES: Column (A) - Total = $19864; Column (B) - Program Services = $19864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHYSICALS: Column (A) - Total = $2657; Column (B) - Program Services = $2657; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROTECTIVE EQUIPMENT & SUPPLY: Column (A) - Total = $14252; Column (B) - Program Services = $14252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REAL ESTATE TAX: Column (A) - Total = $582; Column (B) - Program Services = $0; Column (C) - Management & General = $582; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SERVICE AWARD PROGRAM: Column (A) - Total = $13320; Column (B) - Program Services = $0; Column (C) - Management & General = $13320; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SMALL TOOLS & EQUIPMENT: Column (A) - Total = $2535; Column (B) - Program Services = $2028; Column (C) - Management & General = $507; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $14531; Column (B) - Program Services = $14531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $2456; Column (B) - Program Services = $1965; Column (C) - Management & General = $491; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Department is a not-for-profit organization exempt from taxes under section 501(c)(3) of the Internal Revenue Code. There is, therefore, no provision for income taxes in these financial statements. Annually, the Department files IRS Form 990, Return for Organizations Exempt from Income Tax, with the Internal Revenue Service. This form is open for public inspection. The Department believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Tax returns are open for examination by the Internal Revenue Service for three years after filing. Thus, returns for 2018, 2017, and 2016 remain open.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017329
IRS990/FundraisingGrossIncomeAmt058649
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0867927
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0963597
IRS990/GrossRentsGrp/RealAmt0565
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt08312
IRS990/InsuranceGrp/ManagementAndGeneralAmt041559
IRS990/InsuranceGrp/ProgramServicesAmt0116365
IRS990/InsuranceGrp/TotalAmt0166236
IRS990/IntangibleAssetsGrp/BOYAmt013216
IRS990/IntangibleAssetsGrp/EOYAmt012041
IRS990/InterestGrp/ManagementAndGeneralAmt010760
IRS990/InterestGrp/ProgramServicesAmt023930
IRS990/InterestGrp/TotalAmt034690
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010683
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03579042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04952055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04680254
IRS990/LandBldgEquipCostOrOtherBssAmt08259296
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING FIRE PROTECTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01413744
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01173437
IRS990/NetAssetsOrFundBalancesBOYAmt04905441
IRS990/NetAssetsOrFundBalancesEOYAmt04962184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041320
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0565
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0565
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04905441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04962184
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/ProgramServicesAmt09600
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt0842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05894
IRS990/OfficeExpensesGrp/ProgramServicesAmt01682
IRS990/OfficeExpensesGrp/TotalAmt08418
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE REPAIR
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BANQUET & MEMBER EVENTS
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211229
IRS990/OtherExpensesGrp/ProgramServicesAmt079401
IRS990/OtherExpensesGrp/ProgramServicesAmt123659
IRS990/OtherExpensesGrp/ProgramServicesAmt211229
IRS990/OtherExpensesGrp/TotalAmt079401
IRS990/OtherExpensesGrp/TotalAmt129573
IRS990/OtherExpensesGrp/TotalAmt226611
IRS990/OtherExpensesGrp/TotalAmt322458
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025773
IRS990/OtherRevenueTotalAmt025773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021814
IRS990/OtherSalariesAndWagesGrp/TotalAmt021814
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075179
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc02% REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2NYS FAIR CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1798088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1798088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0808070
IRS990/PYOtherRevenueAmt048603
IRS990/PYProgramServiceRevenueAmt0917957
IRS990/PYRevenuesLessExpensesAmt0145373
IRS990/PYSalariesCompEmpBnftPaidAmt021138
IRS990/PYTotalExpensesAmt0829208
IRS990/PYTotalRevenueAmt0974581
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056743
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0565
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0906988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0942711
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt095441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227130
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02614780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01638915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04253695
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01970033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01808438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03778471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Department is a not-for-profit organization exempt from taxes under section 501(c)(3) of the Internal Revenue Code. There is, therefore, no provision for income taxes in these financial statements. Annually, the Department files IRS Form 990, Return for Organizations Exempt from Income Tax, with the Internal Revenue Service. This form is open for public inspection. The Department believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Tax returns are open for examination by the Internal Revenue Service for three years after filing. Thus, returns for 2018, 2017, and 2016 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04680254
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017329
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058649
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041320
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017329
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GENERAL MEMBERSHIP ELECTS THE BOARD OF DIRECTORS AND RATIFIES THEIR DECISIONS AS EXPRESSED IN THE ARTICLES OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO THE APPROVAL OFA MAJORITY OF THE MEMBERS OF THE DEPARTMENT. THE BY LAWS EXPLAIN ALLACTIONS WHICH MUST BE RATIFIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD IS PROVIDED WITH A COPY OF THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNICATIONS: Column (A) - Total = $2834; Column (B) - Program Services = $2834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DAY ROOM SUPPLIES: Column (A) - Total = $8145; Column (B) - Program Services = $8145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS: Column (A) - Total = $2465; Column (B) - Program Services = $2465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUTY MEALS & REFRESHMENTS: Column (A) - Total = $8776; Column (B) - Program Services = $8776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMS SUPPLY: Column (A) - Total = $20333; Column (B) - Program Services = $20333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT REPAIRS & MAINTENANC: Column (A) - Total = $15423; Column (B) - Program Services = $15423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUEL: Column (A) - Total = $12681; Column (B) - Program Services = $12681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS: Column (A) - Total = $2932; Column (B) - Program Services = $1466; Column (C) - Management & General = $1466; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NYS FAIR EXPENSES: Column (A) - Total = $19864; Column (B) - Program Services = $19864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PHYSICALS: Column (A) - Total = $2657; Column (B) - Program Services = $2657; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROTECTIVE EQUIPMENT & SUPPLY: Column (A) - Total = $14252; Column (B) - Program Services = $14252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REAL ESTATE TAX: Column (A) - Total = $582; Column (B) - Program Services = $0; Column (C) - Management & General = $582; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SERVICE AWARD PROGRAM: Column (A) - Total = $13320; Column (B) - Program Services = $0; Column (C) - Management & General = $13320; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SMALL TOOLS & EQUIPMENT: Column (A) - Total = $2535; Column (B) - Program Services = $2028; Column (C) - Management & General = $507; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAINING: Column (A) - Total = $14531; Column (B) - Program Services = $14531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UNIFORMS: Column (A) - Total = $2456; Column (B) - Program Services = $1965; Column (C) - Management & General = $491; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06335917
IRS990/TotalAssetsEOYAmt06145801
IRS990/TotalAssetsGrp/BOYAmt06335917
IRS990/TotalAssetsGrp/EOYAmt06145801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018502

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,145,801
Liabilities
$1,183,617
Net assets
$4,962,184
Revenue
$946,268
Expenses
$889,525
Net income
$56,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.09$0.69$5.40$1.16$1.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.13$0.73$5.40$1.14$1.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.34$0.97$5.36$0.98$1.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.62$1.21$5.41$1.30$0.91$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.95$0.93$5.02$0.97$0.91$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.15$1.18$4.96$0.95$0.89$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.34$1.43$4.91$0.97$0.83$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.56$1.80$4.76$0.97$0.79$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.74$2.15$4.59$0.98$0.77$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.87$2.49$4.38$0.97$0.78$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.93$2.73$4.19$0.98$0.80$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.55$2.54$4.01$0.91$0.74$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$2.69$3.85$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$2.96$3.80$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$3.26$3.48$0.87