Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2022 • EIN 22-2511358
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$4,730,225
Down $239,285 (-4.8%) from 2021
Net Assets
Up$2,494,024
Up $77,810 (+3.2%) from 2021
Liabilities
Down$2,236,201
Down $317,095 (-12%) from 2021
Revenue
Up$1,086,788
Up $34,142 (+3.2%) from 2021
Expenses
Down$996,505
Down $100,587 (-9.2%) from 2021
Net Income
Up$90,283
Up $134,729 (+303%) from 2021
FIRE PROTECTION.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,616,677 | $4,242,822 | ▼ $373,855 |
| Savings and Temporary Cash Investments | $174,515 | $320,361 | ▲ $145,846 |
| Investments Other Securities | $155,783 | $141,551 | ▼ $14,232 |
| Cash and Non-Interest-Bearing Accounts | $22,535 | $25,491 | ▲ $2,956 |
| Total Assets | $4,969,510 | $4,730,225 | ▼ $239,285 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,300,000 | $2,100,000 | ▼ $200,000 |
| Mortgage Notes Payable Secured by Investment Property | $249,947 | $127,096 | ▼ $122,851 |
| Accounts Payable and Accrued Expenses | $3,349 | $9,105 | ▲ $5,756 |
| Total Liabilities | $2,553,296 | $2,236,201 | ▼ $317,095 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,416,214 | $2,476,811 | ▲ $60,597 |
| Net Assets With Donor Restrictions | - | $17,213 | - |
| Total Net Assets Fund Balance | $2,416,214 | $2,494,024 | ▲ $77,810 |
| Total Liabilities and Net Assets / Fund Balance | $4,969,510 | $4,730,225 | ▼ $239,285 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,209,950 | $2,583,648 | $4,793,598 |
| Equipment | $1,361,469 | $2,252,175 | $3,613,644 |
| Land | $571,403 | - | $571,403 |
| Other Land Buildings | $100,000 | - | $100,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Tantalo | Chief | PT | $3,095 | $3,095 |
| Mark Alberts | 1st Asst Chief - Joined During Year | - | $176 | $176 |
| Name | Title |
|---|---|
| William Morris | President |
| Jay Hunter | Vice President - Joined During Year |
| Christopher Noyes | Vice President - Resigned During Year |
| Ian Johnson | Trustee |
| Steve Page | Trustee - Joined During Year |
| Howard Behms | Trustee - Resigned During Year |
| Sal Tantalo | 2nd Asst Chief - Joined During Year |
| Colleen Fullone | Assistant Treasurer - Joined During Year |
| Dave Patt | Assistant Treasurer - Resigned During Year |
| Timothy Moulton | Secretary - Joined During Year |
| Timothy Forsythe | Secretary - Resigned During Year |
| Ben Cheung | Sergeant at Arms |
| Norbert Wolf | Treasurer |
| Frank Hudaszek | Treasurer - Resigned During Year |
| Line Item | Amount |
|---|---|
| Other Expenses | $953,115 |
| Salaries, Compensation, and Employee Benefits | $43,390 |
| Total Fundraising Expense | $2,350 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $409,270 | - | - | $409,270 |
| Interest | $121,142 | - | - | $121,142 |
| Occupancy | $60,630 | - | - | $60,630 |
| Office Expenses | $45,893 | $4,441 | $2,350 | $52,684 |
| Insurance | $41,522 | - | - | $41,522 |
| Payment Travel Entrtnmnt Publicly Ofcl | $38,115 | $1,163 | - | $39,278 |
| Other Salaries and Wages | $34,401 | - | - | $34,401 |
| Information Technology | - | $30,198 | - | $30,198 |
| Other Expenses | $26,218 | $5,287 | - | $26,218 |
| All Other Expenses | $23,740 | - | - | $23,740 |
| Advertising | - | $19,188 | - | $19,188 |
| Payments to Affiliates | $14,991 | - | - | $14,991 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| Payroll Taxes | $5,710 | - | - | $5,710 |
| Fees for Services Other | - | $4,552 | - | $4,552 |
| Current Officers, Directors, Trustees, and Key Employees | $3,095 | - | - | $3,095 |
| Fees for Services Legal | - | $2,696 | - | $2,696 |
| Conferences and Meetings | - | $1,530 | - | $1,530 |
| Other Employee Benefits | $184 | - | - | $184 |
| Fees for Service Investment Mgmnt Fees | - | $100 | - | $100 |
| Total Functional Expenses | $918,000 | $76,155 | $2,350 | $996,505 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $999,505 |
| Total Expenses per Form 990 | $996,505 |
| Expenses per Audited Statements | $996,405 |
| Expenses Not Reported on Form 990 | $3,100 |
| Expenses Not Reported on Financial Statements | $100 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,313 |
| Fundraising Direct Expenses | $3,100 |
| Gaming Gross Income | $1,000 |
| Gaming Direct Expenses | $500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lj Strong Fundraiser | $30,313 | $30,313 | $1,600 | $28,713 |
| Total Events | $30,313 | $30,313 | $3,100 | $27,213 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | BUSHNELL'S BASIN FIRE ASSOCIATION | 2022-01-27 | $2,445,000 | Refunding of 2005 revenue bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,445,000 | $2,308,918 | $225,000 | $136,082 |
“Assistant treasurer sal tantalo is the brother of chief richard tantalo.”
“Per the organization's bylaws, the corporation shall have six (6) classes of members - 1. Active members shall be at least eighteen (18) years of age who are of good moral character and in sound physical and mental condition. Active members shall be voting members with all rights of members provided under applicable law. 2. Active-retired members must be active members immediately prior to being approved as active-retired members and shall consist of individuals who are deemed by the chief unable to respond to the scene of an alarm. An active-retired member may be reclassified as an active member if deemed able by the chief. Active- retired members shall be voting members with all rights of members provided under applicable law. 3. Corporate auxiliary members shall be at least eighteen (18) years of age who are of good moral character, sound mind. Corporate auxiliary members shall be non-voting members of the corporation. 4. Exempt members shall consist of individuals who have served as active members for at least five (5) years in the fire service within the state of new york and shall be entitled to a certificate as an exempt firefighter under the provisions in the new york general municipal law. Exempt members shall be non-voting members of the corporation. 5. Honorary members shall consist of individuals selected by three- fourths (3/4) vote of the corporation's voting members present at a meeting called for such purpose, for providing exemplary service to the corporation. Honorary members shall be non-voting members of the corporation. 6. Life members shall consist of individuals whom the corporation wishes to honor for service above and beyond the call of duty. Life members shall be (i) nominated by the board of directors and approved by vote of at least three-fourths (3/4) of the voting members of the corporation present at a meeting called for such purpose; or (ii) automatically appointed after thirty (30) years of continuous status as an active member. Life members may continue as active members, with all the rights of such membership class, for so long as they meet the requirements of such membership status. Life members who do not maintain their active member status will be non-voting members of the corporation. Each member shall be issued a membership certificate. Membership and membership certificates are not transferable.”
“A meeting of the 62 members entitled to vote shall be held for the election of directors and officers and the transaction of other business in december of each year on any day in that month as determined by the board of directors.”
“As a membership organization, there are time that the board will defer decision to the general membership however these decisions generally do not involve the normal operations of the organization, rather the board will defer decisions to the membership that involve membership, policy, and other various activities of the organization.”
“Board and trustees review financials and compare to 990.”
“A signed form of compliance is required for each board member and placed on file.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“Richard tantalo, current chief of the fire association and mark alberts, trustee, are not compensated to be on the board. Their time on the board is on a volunter basis.”
“Process of accounting is consistent with prior year.”
“The board has not changed its process for selecting the independent auditor nor have they changed the oversight of the audit from prior years.”
“The association qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code, and therefore, has no provision for federal income taxes. The association files an irs form 990 return of organization exempt from income tax annually. These forms filed for the years ending 2019, 2020, 2021, and 2022 are subject to examination by the irs, generally for 3 years after they were filed.”
“Direct expenses from lj strong fundraising event 3,100.”
“Direct expenses from lj strong fundraising event 3,100.”
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 | 3349 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9105 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FIRE PROTECTION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19188 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19188 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23740 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23740 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NORBERT WOLF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5852485606 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 661 KREAG ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14534 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22535 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25491 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3095 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3095 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1530 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1530 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 48138 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49521 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34349 |
| IRS990/CYOtherExpensesAmt | 0 | 953115 |
| IRS990/CYOtherRevenueAmt | 0 | 27713 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 975205 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43390 |
| IRS990/CYTotalExpensesAmt | 0 | 996505 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2350 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1086788 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 409270 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 409270 |
| IRS990/Desc | 0 | ANNUAL FIRE PROTECTION FOR THE BUSHNELL'S BASIN DISTRICT IN THE TOWN OF PERINTON. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17213 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 918000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2696 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2696 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4552 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4552 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 100 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK HUDASZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER NOYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY FORSYTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NORBERT WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOWARD BEHMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN CHEUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD TANTALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK ALBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAL TANTALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVE PATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAY HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIMOTHY MOULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | COLLEEN FULLONE |
| 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 | 3095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER - RESIGNED DURING YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT - RESIGNED DURING YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY - RESIGNED DURING YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE - RESIGNED DURING YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SERGEANT AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 1ST ASST CHIEF - JOINED DURING YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE - JOINED DURING YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 2ND ASST CHIEF - JOINED DURING YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT TREASURER - RESIGNED DURING YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT - JOINED DURING YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY - JOINED DURING YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT TREASURER - JOINED DURING YEAR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 48138 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3100 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30313 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 30500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3171 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 500 |
| IRS990/GamingGrossIncomeAmt | 0 | 1000 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1383 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 30500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4830 |
| IRS990/GrossReceiptsAmt | 0 | 1092047 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30198 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30198 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41522 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 121142 |
| IRS990/InterestGrp/TotalAmt | 0 | 121142 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 678 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 678 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 155783 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 141551 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4835823 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4616677 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4242822 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9078645 |
| IRS990/LegalDomicileStateCd | 0 | NY |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1659 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FIRE PROTECTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 249947 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 127096 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2416214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2494024 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 33671 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33671 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27213 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27213 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 500 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -12473 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2416214 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2476811 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60630 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60630 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2350 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4441 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45893 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52684 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 184 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 184 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL & OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MINOR EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26218 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30786 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26218 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34401 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34401 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 14991 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 14991 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5710 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5710 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NORBERT WOLF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 922160 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 922160 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 922160 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT WITH TOWN OF |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 2% FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 943991 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 943991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8014 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 95004 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1242 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 1163 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 38115 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 39278 |
| IRS990/PYOtherExpensesAmt | 0 | 1050532 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 956400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44446 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46560 |
| IRS990/PYTotalExpensesAmt | 0 | 1097092 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1052646 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90283 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 975205 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 174515 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 320361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 607176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16631 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4643795 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 607176 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 607176 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 651520 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 27713 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 27713 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2209950 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2583648 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4793598 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1361469 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2252175 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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