Civic Intelligence

Patterson Fire Department No 1 Inc

990 • Fiscal year 2018 • EIN 22-3192634

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 11, 2019

Organization ProfileWWW.PATTERSONFIREDEPARTMENT.ORG
PO Box 334Patterson, NY 12563

(845) 878-6047

Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.25x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$8,510

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

4.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,297,216

Up $147,114 (+4.7%) from 2017

Net Assets

Up

$3,087,532

Up $273,319 (+9.7%) from 2017

Liabilities

Down

$209,684

Down $126,205 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin80th percentile

Revenue

Down

$854,303

Down $9,769 (-1.1%) from 2017

Expenses

Down

$580,984

Down $196,526 (-25%) from 2017

Net Income

Up

$273,319

Up $186,757 (+216%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,908,897Liabilities 2010: $1,184,113Net Assets 2010: $2,724,7842010Assets 2011: $3,765,713Liabilities 2011: $1,020,128Net Assets 2011: $2,745,5852011Assets 2012: $3,667,380Liabilities 2012: $877,413Net Assets 2012: $2,789,9672012Assets 2013: $3,537,777Liabilities 2013: $711,703Net Assets 2013: $2,826,0742013Assets 2014: $3,283,907Liabilities 2014: $537,098Net Assets 2014: $2,746,8092014Assets 2015: $3,123,896Liabilities 2015: $537,098Net Assets 2015: $2,586,7982015Assets 2016: $3,191,627Liabilities 2016: $463,976Net Assets 2016: $2,727,6512016Assets 2017: $3,150,102Liabilities 2017: $335,889Net Assets 2017: $2,814,2132017Assets 2018: $3,297,216Liabilities 2018: $209,684Net Assets 2018: $3,087,5322018Assets 2019: $3,488,099Liabilities 2019: $4,606Net Assets 2019: $3,483,4932019Assets 2020: $4,357,165Liabilities 2020: $1,030Net Assets 2020: $4,356,1352020Assets 2021: $4,059,595Liabilities 2021: $1,611Net Assets 2021: $4,057,9842021Assets 2022: $4,393,321Liabilities 2022: $12,816Net Assets 2022: $4,380,5052022Assets 2023: $5,018,538Liabilities 2023: $504,954Net Assets 2023: $4,513,5842023Assets 2024: $5,126,033Liabilities 2024: $414,242Net Assets 2024: $4,711,7912024Assets 2025: $5,270,152Liabilities 2025: $431,086Net Assets 2025: $4,839,0662025

Highlighted filing

2018

Assets$3,297,216
Liabilities$209,684
Net Assets$3,087,532
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $680,3872010Expenses 2011: $736,0812011Expenses 2012: $780,9002012Expenses 2013: $788,9122013Revenue 2014: $798,879Expenses 2014: $878,143Net Income 2014: -$79,2642014Revenue 2015: $5,136Expenses 2015: $165,147Net Income 2015: -$160,0112015Revenue 2016: $295,902Expenses 2016: $155,049Net Income 2016: $140,8532016Revenue 2017: $864,072Expenses 2017: $777,510Net Income 2017: $86,5622017Revenue 2018: $854,303Expenses 2018: $580,984Net Income 2018: $273,3192018Revenue 2019: $899,891Expenses 2019: $503,930Net Income 2019: $395,9612019Revenue 2020: $1,515,557Expenses 2020: $642,915Net Income 2020: $872,6422020Revenue 2021: $309,551Expenses 2021: $607,702Net Income 2021: -$298,1512021Revenue 2022: $911,112Expenses 2022: $588,591Net Income 2022: $322,5212022Revenue 2023: $957,909Expenses 2023: $824,830Net Income 2023: $133,0792023Revenue 2024: $1,002,807Expenses 2024: $804,600Net Income 2024: $198,2072024Revenue 2025: $1,060,060Expenses 2025: $932,785Net Income 2025: $127,2752025

Highlighted filing

2018

Revenue$854,303
Expenses$580,984
Net Income$273,319
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$882,567
Mission and Program Overview

Mission

Providing fire protection and fire prevention education for the residents and businesses of the town of patterson, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,814,213$3,087,532▲ $273,319
Cash and Non-Interest-Bearing Accounts$1,435,415$1,717,370▲ $281,955
Land, Buildings, and Equipment, Net$1,714,687$1,579,846▼ $134,841
Total Assets$3,150,102$3,297,216▲ $147,114
Liabilities
Mortgage Notes Payable Secured by Investment Property$332,819$194,793▼ $138,026
Accounts Payable and Accrued Expenses$3,070$14,891▲ $11,821
Total Liabilities$335,889$209,684▼ $126,205
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,814,213$3,087,532▲ $273,319
Total Liabilities and Net Assets / Fund Balance$3,150,102$3,297,216▲ $147,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$211,990$3,643,687$3,855,677
Buildings$1,091,103$2,660,350$3,751,453
Land$275,050-$275,050
Other Land Buildings$1,703$188,667$190,370
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BosserTrusteePT$8,510-$8,510
Matthew SzpindorChiefPT-$750$750
Eleanora SmithPresidentPT-$750$750
Joseph NickischerSecond AsstPT-$750$750
Thomas GamacheFirst Asst CPT-$750$750

Board Members and Trustees

NameTitle
Dianne VishinskiTrustee
Eileen SmythTrustee
Vincent MontoroCaptain
Ann DenholmCorrespondin
Monica DefeoRecording Se
Mario GabrielliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,552
Program Service Revenue
$817,990
Investment Income
$4,013
Other Revenue
$17,748
All Other Contributions
$3,726
Change in Net Assets
$273,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,303
Total Revenue per Audited Statements
$854,303
Total Revenue per Form 990
$854,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,361
Salaries, Compensation, and Employee Benefits$11,699
Grants and Similar Amounts Paid$4,924
Total Fundraising Expense$1,109
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$158,815--$158,815
Insurance$65,854--$65,854
Occupancy$61,953--$61,953
Conferences and Meetings$44,475--$44,475
Travel$37,219--$37,219
Fees for Services Other$21,560$10,805-$32,365
Office Expenses$29,051$1,630-$30,681
Interest$16,955--$16,955
Current Officers, Directors, Trustees, and Key Employees$8,510--$8,510
Other Expenses$8,097--$8,097
All Other Expenses$6,743-$1,109$7,852
Fees for Services Legal-$6,371-$6,371
Grants to Domestic Orgs$4,924--$4,924
Other Salaries and Wages-$2,858-$2,858
Payroll Taxes-$331-$331
Total Functional Expenses$557,880$21,995$1,109$580,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$580,984
Total Expenses per Audited Statements$580,984
Total Expenses per Form 990$580,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,878
Fundraising Direct Expenses$28,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quad Raffle$15,290$15,290$10,106$5,184
Carnival$23,410$12,584$4,240$8,344
Total Events$45,596$34,770$25,414$9,356
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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 6

“In order to become an active member of this department, an applicant must be of good moral character, not less than eighteen (18) years of age, a citizen of the united states of america, and either a resident of or full time worker in the patterson fire protection district, zone i. Junior firefighter members (between the ages of 16 and 18) are allowed all the benefits of regular membership except voting. Associate members are defined as those members of the patterson fire department who are not firematic members. Associate members will not be afforded the right to vote.”

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

“All officers (except the lieutenants, foreman, and deputy chaplain who shall be appointed by the chief) shall be elected by secret ballot at the annual april meeting from candidates previously nominated. Each member present may cast three (3) nominees for trustees (each vote for a different nominee) and one vote for each of the other elective offices. A majority of the votes cast for each office shall elect, except that the three (3) nominees for trustee having the highest number of votes shall be elected.”

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

“Proposed amendments to the organization's bylaws must be approved by a three-quarters vote of the members.”

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

“The organization's form 990 will be reviewed and approved by the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Patterson Fire Department No 1
EIN
22-3192634
Phone
8458786047
Address
PO BOX 334, PATTERSON, NY 12563

Signing Officer

Name
Mario Gabrielli
Title
President
Phone
8452229706
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Gabrielli
Formed
1921
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
52

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova CPA
Phone
8455679000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The department is a non-profit organization that is exempt from federal income taxes under section 501 (c) (4) of the internal revenue code and comparable state law as a charitable organization, whereby only unrelated business income, as defined by section 509 (a) of the code, is subject to federal income tax. The department currently has no unrelated business income. The department recognizes the effect of an income tax position only if those positions are more likely than not of being sustained. Management has determined that the department had no uncertain tax positions that would require financial statement recognition. The department is required to file federal and state income tax returns. With limited exceptions, the department is subject to income tax examinations for three years after they are filed.”

Raw XML AppendixShowing 400 of 426 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03070
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014891
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING FIRE PROTECTION AND FIRE PREVENTION EDUCATION FOR THE RESIDENTS AND BUSINESSES OF THE TOWN OF PATTERSON, NEW YORK.
IRS990/AllOtherContributionsAmt03726
IRS990/AllOtherExpensesGrp/FundraisingAmt01109
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06743
IRS990/AllOtherExpensesGrp/TotalAmt07852
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAUL P PIAZZA JR
IRS990/BooksInCareOfDetail/PhoneNum08458786047
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013 BURDICK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PATTERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012563
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01435415
IRS990/CashNonInterestBearingGrp/EOYAmt01717370
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08510
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08510
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044475
IRS990/ConferencesMeetingsGrp/TotalAmt044475
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010826
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014552
IRS990/CYGrantsAndSimilarPaidAmt04924
IRS990/CYInvestmentIncomeAmt04013
IRS990/CYOtherExpensesAmt0564361
IRS990/CYOtherRevenueAmt017748
IRS990/CYProgramServiceRevenueAmt0817990
IRS990/CYRevenuesLessExpensesAmt0273319
IRS990/CYSalariesCompEmpBnftPaidAmt011699
IRS990/CYTotalExpensesAmt0580984
IRS990/CYTotalFundraisingExpenseAmt01109
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0854303
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0158815
IRS990/DepreciationDepletionGrp/TotalAmt0158815
IRS990/Desc0PROVIDING FIRE PROTECTION AND FIRE PREVENTION EDUCATION FOR THE RESIDENTS AND BUSINESSES OF THE TOWN OF PATTERSON, NEW YORK.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0557880
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06371
IRS990/FeesForServicesLegalGrp/TotalAmt06371
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010805
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021560
IRS990/FeesForServicesOtherGrp/TotalAmt032365
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ELEANORA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIO GABRIELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2MONICA DEFEO
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN DENHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD BOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm5EILEEN SMYTH
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANNE VISHINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW SZPINDOR
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS GAMACHE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH NICKISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10VINCENT MONTORO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESPONDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIRST ASST C
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECOND ASST
IRS990/Form990PartVIISectionAGrp/TitleTxt10CAPTAIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010826
IRS990/FundraisingDirectExpensesAmt028264
IRS990/FundraisingGrossIncomeAmt043878
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt04924
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04924
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04924
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0882567
IRS990/GrossRentsGrp/RealAmt02100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt065854
IRS990/InsuranceGrp/TotalAmt065854
IRS990/InterestGrp/ProgramServicesAmt016955
IRS990/InterestGrp/TotalAmt016955
IRS990/InvestmentIncomeGrp/ExclusionAmt04013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt06492704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01714687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01579846
IRS990/LandBldgEquipCostOrOtherBssAmt08072550
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING FIRE PROTECTION AND FIRE PREVENTION EDUCATION FOR THE RESIDENTS AND BUSINESSES OF THE TOWN OF PATTERSON, NEW YORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0332819
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0194793
IRS990/NetAssetsOrFundBalancesBOYAmt02814213
IRS990/NetAssetsOrFundBalancesEOYAmt03087532
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015614
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02100
IRS990/NoncashContributionsAmt010750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061953
IRS990/OccupancyGrp/TotalAmt061953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01630
IRS990/OfficeExpensesGrp/ProgramServicesAmt029051
IRS990/OfficeExpensesGrp/TotalAmt030681
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UNIFORMS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING & EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt049885
IRS990/OtherExpensesGrp/ProgramServicesAmt132044
IRS990/OtherExpensesGrp/ProgramServicesAmt211795
IRS990/OtherExpensesGrp/ProgramServicesAmt38097
IRS990/OtherExpensesGrp/TotalAmt049885
IRS990/OtherExpensesGrp/TotalAmt132044
IRS990/OtherExpensesGrp/TotalAmt211795
IRS990/OtherExpensesGrp/TotalAmt38097
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034
IRS990/OtherRevenueTotalAmt034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02858
IRS990/OtherSalariesAndWagesGrp/TotalAmt02858
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0331
IRS990/PayrollTaxesGrp/TotalAmt0331
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIO GABRIELLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0817990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0817990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03200
IRS990/PYInvestmentIncomeAmt02355
IRS990/PYOtherExpensesAmt0774310
IRS990/PYOtherRevenueAmt013021
IRS990/PYProgramServiceRevenueAmt0839745
IRS990/PYRevenuesLessExpensesAmt086562
IRS990/PYTotalExpensesAmt0777510
IRS990/PYTotalRevenueAmt0864072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0273319
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0817990
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02814213
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03087532
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01091103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02660350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03751453
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03643687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03855677
IRS990ScheduleD/ExpensesSubtotalAmt0580984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0275050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190370
IRS990ScheduleD/RevenueSubtotalAmt0854303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DEPARTMENT IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (4) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AS A CHARITABLE ORGANIZATION, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509 (A) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE DEPARTMENT CURRENTLY HAS NO UNRELATED BUSINESS INCOME. THE DEPARTMENT RECOGNIZES THE EFFECT OF AN INCOME TAX POSITION ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE DEPARTMENT HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE DEPARTMENT IS REQUIRED TO FILE FEDERAL AND STATE INCOME TAX RETURNS. WITH LIMITED EXCEPTIONS, THE DEPARTMENT IS SUBJECT TO INCOME TAX EXAMINATIONS FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01579846
IRS990ScheduleD/TotalExpensesPerForm990Amt0580984
IRS990ScheduleD/TotalRevenuePerForm990Amt0854303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0854303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0580984
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010826
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010826
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025414
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0QUAD RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06230
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt023
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034770
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09356
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt028
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt028
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03571
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01216
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01216
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO BECOME AN ACTIVE MEMBER OF THIS DEPARTMENT, AN APPLICANT MUST BE OF GOOD MORAL CHARACTER, NOT LESS THAN EIGHTEEN (18) YEARS OF AGE, A CITIZEN OF THE UNITED STATES OF AMERICA, AND EITHER A RESIDENT OF OR FULL TIME WORKER IN THE PATTERSON FIRE PROTECTION DISTRICT, ZONE I. JUNIOR FIREFIGHTER MEMBERS (BETWEEN THE AGES OF 16 AND 18) ARE ALLOWED ALL THE BENEFITS OF REGULAR MEMBERSHIP EXCEPT VOTING. ASSOCIATE MEMBERS ARE DEFINED AS THOSE MEMBERS OF THE PATTERSON FIRE DEPARTMENT WHO ARE NOT FIREMATIC MEMBERS. ASSOCIATE MEMBERS WILL NOT BE AFFORDED THE RIGHT TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS (EXCEPT THE LIEUTENANTS, FOREMAN, AND DEPUTY CHAPLAIN WHO SHALL BE APPOINTED BY THE CHIEF) SHALL BE ELECTED BY SECRET BALLOT AT THE ANNUAL APRIL MEETING FROM CANDIDATES PREVIOUSLY NOMINATED. EACH MEMBER PRESENT MAY CAST THREE (3) NOMINEES FOR TRUSTEES (EACH VOTE FOR A DIFFERENT NOMINEE) AND ONE VOTE FOR EACH OF THE OTHER ELECTIVE OFFICES. A MAJORITY OF THE VOTES CAST FOR EACH OFFICE SHALL ELECT, EXCEPT THAT THE THREE (3) NOMINEES FOR TRUSTEE HAVING THE HIGHEST NUMBER OF VOTES SHALL BE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPOSED AMENDMENTS TO THE ORGANIZATION'S BYLAWS MUST BE APPROVED BY A THREE-QUARTERS VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03150102
IRS990/TotalAssetsEOYAmt03297216
IRS990/TotalAssetsGrp/BOYAmt03150102
IRS990/TotalAssetsGrp/EOYAmt03297216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014552
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01109
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0335889
IRS990/TotalLiabilitiesEOYAmt0209684
IRS990/TotalLiabilitiesGrp/BOYAmt0335889
IRS990/TotalLiabilitiesGrp/EOYAmt0209684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02814213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03087532
IRS990/TotalOtherCompensationAmt03000
IRS990/TotalProgramServiceExpensesAmt0557880
IRS990/TotalProgramServiceRevenueAmt0817990
IRS990/TotalReportableCompFromOrgAmt08510
IRS990/TotalRevenueGrp/ExclusionAmt06113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0818024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0854303
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03150102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03297216
IRS990/TravelGrp/ProgramServicesAmt037219
IRS990/TravelGrp/TotalAmt037219
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 334
IRS990/USAddress/CityNm0PATTERSON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012563
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PATTERSONFIREDEPARTMENT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO GABRIELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452229706
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATTERSON FIRE DEPARTMENT NO 1
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0223192634

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,297,216
Liabilities
$209,684
Net assets
$3,087,532
Revenue
$854,303
Expenses
$580,984
Net income
$273,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.27$0.43$4.84$1.06$0.93$0.13
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.41$4.71$1.00$0.80$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.02$0.50$4.51$0.96$0.82$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.39$0.01$4.38$0.91$0.59$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.31$0.61$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$1.52$0.64$0.87
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.48$0.90$0.50$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.21$3.09$0.85$0.58$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.34$2.81$0.86$0.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.46$2.73$0.30$0.16$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.54$2.59$0.01$0.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.54$2.75$0.80$0.88$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.71$2.83$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.88$2.79$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.02$2.75$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.18$2.72$0.68