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Balance Sheet
Assets
Flat$98,630
Flat from 2012
Net Assets
Flat$98,630
Flat from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$633,893
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 14, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $637,494
Mission and Program Overview
Mission
Fire Protection, Collins Center, NY
Filing and Contact Details
Filer
- EIN
- 22-3394620
Raw XML Appendix293 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.
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|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FIRE PROTECTION, COLLINS CENTER, NY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12981 JENNINGS RD |
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| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14034 |
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| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 419 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 629119 |
| IRS990/AllOtherExpenses/Total | 0 | 629538 |
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| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 14050 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 315 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
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| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 601475 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1949 |
| IRS990/CreditCounseling | 0 | false |
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| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FIRE PROTECTION IN THE TOWN OF COLLINS CENTER |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/Expense | 0 | 633262 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
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| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK HALLORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAWN VALENTINE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHELLE WYPIJ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOUG JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LUKE SMITH |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | SGT-AT-ARMS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 14096 |
| IRS990/FundraisingEvents | 0 | 315 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 599346 |
| IRS990/Grants | 0 | 599346 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 225 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 225 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 225 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 33490 |
| IRS990/GrossReceipts | 0 | 637494 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3 |
| IRS990/InvestmentIncomePriorYear | 0 | 10 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 69 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FIRE PROTECTION, COLLINS CENTER, NY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUGLAS JENSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 109125 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 98630 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 19394 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19394 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 633668 |
| IRS990/OtherExpenses/Description | 0 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 1 | UNIFORMS |
| IRS990/OtherExpenses/Description | 2 | GOOD OF THE ORDER |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 87 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 125 |
| IRS990/OtherExpenses/ProgramServices | 0 | 783 |
| IRS990/OtherExpenses/ProgramServices | 1 | 43 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1969 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1123 |
| IRS990/OtherExpenses/Total | 0 | 870 |
| IRS990/OtherExpenses/Total | 1 | 43 |
| IRS990/OtherExpenses/Total | 2 | 1969 |
| IRS990/OtherExpenses/Total | 3 | 1248 |
| IRS990/OtherRevenueCurrentYear | 0 | 19394 |
| IRS990/OtherRevenuePriorYear | 0 | 103 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2526 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -10495 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -10495 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2062 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 93847 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 84580 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 601475 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2624 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2990 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7310 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 615499 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3020 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3210 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 615499 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 601475 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1100 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2624 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2990 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 7310 |
| IRS990ScheduleA/Total170/Total | 0 | 615499 |
| IRS990ScheduleA/TotalSupport | 0 | 618709 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Committees report at regular meetings where minutes are documented. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board members review and vote to accept the report before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | HALL EXPENSES 2877. 2589. 288. 0. INSTALLATION DINNER 4884. 4884. 0. 0. FIRE FIGHTING EQUIPMENT AND SUPPLIES 51776. 51776. 0. 0. MEETING EXPENSE 1005. 904. 101. 0. ADVERTISING 30. 0. 30. 0. GRANT PASSTHROUGH 568966. 568966. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3514 MAIN ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLLINS CENTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14034 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DOUG JENSEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7165323300 |
| IRS990/TotalAssets/BOY | 0 | 109125 |
| IRS990/TotalAssetsBOY | 0 | 109125 |
| IRS990/TotalAssets/EOY | 0 | 98630 |
| IRS990/TotalAssetsEOY | 0 | 98630 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 601475 |
| IRS990/TotalExpensesCurrentYear | 0 | 633893 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 631 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 633262 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 633893 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 109125 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 98630 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 32 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 109125 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 98630 |
| IRS990/TotalOthProgramServiceRevenue/ExclusionAmount | 0 | 2526 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 2526 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 633262 |
| IRS990/TotalProgramServiceRevenue | 0 | 2526 |
| IRS990/TotalRevenueCurrentYear | 0 | 623398 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 21923 |
| IRS990/TotalRevenuePriorYear | 0 | 2062 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 623398 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 109125 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 98630 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1892 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 223394620 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COLLINS CENTER FIRE CO INC |
| ReturnHeader/Filer/NameControl | 0 | COLL |
| ReturnHeader/Filer/Phone | 0 | 7165323300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3514 MAIN ST PO BOX 461 |
| ReturnHeader/Filer/USAddress/City | 0 | COLLINS CENTER |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 140350461 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | DOUGLAS JENSEN |
| ReturnHeader/Officer/Phone | 0 | 7165323300 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RA MERCER & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 12250 OLEAN ROAD PO BOX 218 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SARDINIA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 14134 |
| ReturnHeader/Preparer/Name | 0 | JULIE L JAGODA CPA |
| ReturnHeader/Preparer/Phone | 0 | 7164965028 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T13:26:19-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $98,630
- Liabilities
- $0
- Net assets
- $98,630
- Revenue
- -
- Expenses
- $633,893
- Net income
- -