Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 23-7241619 • 501(c)3 • Syracuse, NY
Profile
The Organization Provides Fire Protection and EMS to the Taunton New York Fire District.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$6,775,059
Down $277,600 (-3.9%) from 2023
Liabilities
Down$2,406,177
Down $258,568 (-9.7%) from 2023
Net Assets
Down$4,368,882
Down $19,032 (-0.4%) from 2023
Revenue
Up$791,786
Up $30,500 (+4.0%) from 2023
Expenses
Up$864,692
Up $45,487 (+5.6%) from 2023
Net Income
Down-$72,906
Down $14,987 (-26%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization provides fire protection coverage & emergency assistance to the taunton fire district
The Organization Provides Fire Protection and EMS to the Taunton New York Fire District.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,113,512 | $5,049,974 | ▲ $936,462 |
| Rtn Earn Endowment Incm Other Fnds | $4,387,914 | $4,368,882 | ▼ $19,032 |
| Investments in Publicly Traded Securities | $1,217,331 | $1,628,536 | ▲ $411,205 |
| Cash and Non-Interest-Bearing Accounts | $441,669 | $59,998 | ▼ $381,671 |
| Prepaid Expenses and Deferred Charges | $1,257,446 | $15,802 | ▼ $1,241,644 |
| Total Assets | $7,052,659 | $6,775,059 | ▼ $277,600 |
| Other Assets Total | $22,701 | $20,749 | ▼ $1,952 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,637,747 | $2,394,001 | ▼ $243,746 |
| Accounts Payable and Accrued Expenses | $26,998 | $12,176 | ▼ $14,822 |
| Total Liabilities | $2,664,745 | $2,406,177 | ▼ $258,568 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,387,914 | $4,368,882 | ▼ $19,032 |
| Total Liabilities and Net Assets / Fund Balance | $7,052,659 | $6,775,059 | ▼ $277,600 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,790,136 | $1,415,624 | $4,205,760 |
| Buildings | $2,246,838 | $1,678,872 | $3,925,710 |
| Land | $13,000 | - | $13,000 |
| Name | Title |
|---|---|
| Edward Phelan Jr | President |
| Jess Duck | Vice President |
| Dan Messina | BOD Member |
| Keith Ducett | BOD Member |
| Tevin Harris | Deputy Fire Chief |
| Michael Phelan | Fire Chief |
| Thomas Sauer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $864,692 |
| Total Fundraising Expense | $5,353 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $363,427 | - | - | $363,427 |
| Occupancy | $133,159 | - | - | $133,159 |
| Interest | $45,832 | - | - | $45,832 |
| All Other Expenses | $32,474 | - | - | $32,474 |
| Conferences and Meetings | $26,639 | - | - | $26,639 |
| Other Expenses | $26,414 | - | - | $26,414 |
| Insurance | $25,340 | - | - | $25,340 |
| Fees for Services Accounting | - | $23,439 | - | $23,439 |
| Office Expenses | $18 | $5,960 | $5,353 | $11,331 |
| Information Technology | $5,943 | - | - | $5,943 |
| Fees for Services Other | $2,900 | $882 | - | $3,782 |
| Fees for Services Legal | - | $1,635 | - | $1,635 |
| Total Functional Expenses | $827,423 | $31,916 | $5,353 | $864,692 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $864,692 |
| Total Expenses per Audited Statements | $864,692 |
| Total Expenses per Form 990 | $864,692 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Reno Night | $21,774 | $21,774 | - | $21,774 |
| Total Events | $21,774 | $21,774 | - | $21,774 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dan Messina | Director | Janitorial Services | No | $10,450 |
“The Organization has volunteer members”
“The organization has members who elect the members of the governing body”
“Decisions of the governing body are subject to member approval”
“A copy of the IRS Form 990 is distributed to members of the board of directors prior to filing the return electronically with the IRS.”
“Documents are available to public inspection upon request”
“Rounding: $2”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12176 |
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| IRS990/ActivityOrMissionDesc | 0 | The Organization Provides Fire Protection and EMS to the Taunton New York Fire District. |
| IRS990/AllOtherContributionsAmt | 0 | 16059 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32474 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32474 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Edward Phelan Jr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3152476655 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4300 ONONDAGA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Syracuse |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 132193030 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 441669 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59998 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26639 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26639 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 51895 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67954 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76072 |
| IRS990/CYOtherExpensesAmt | 0 | 864692 |
| IRS990/CYOtherRevenueAmt | 0 | 2384 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 645376 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72906 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 864692 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5353 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 791786 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 363427 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 363427 |
| IRS990/Desc | 0 | The Organization Provides Fire Protection and Emergency Rescue Services to the Taunton, New York Fire District. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 827423 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23439 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23439 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1635 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1635 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3782 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Keith Ducett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dan Messina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tevin Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Edward Phelan Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jess Duck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Phelan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Thomas Sauer |
| 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/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/TitleTxt | 0 | BOD Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOD Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Deputy Fire Chief |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Fire Chief |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 51895 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9139 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9139 |
| IRS990/GrossReceiptsAmt | 0 | 791786 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5943 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5943 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25340 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45832 |
| IRS990/InterestGrp/TotalAmt | 0 | 45832 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66933 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1217331 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1628536 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3094496 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4113512 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5049974 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8144470 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization Provides Fire Protection and EMS to the Taunton New York Fire District. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2394001 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4387914 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9139 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 53876 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 133159 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133159 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5353 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5960 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11331 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22701 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20749 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherExpensesGrp/Desc | 0 | Apparatus Maintenance & Fuel |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Testing & Maint |
| IRS990/OtherExpensesGrp/Desc | 2 | Firefighting & EMS Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Training and Uniforms |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26414 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43583 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23545 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98149 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26414 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2384 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1257446 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15802 |
| IRS990/PrincipalOfficerNm | 0 | Edward Phelan Jr |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Town Contract |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Foreign Fire Insurance |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 633767 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11609 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 633767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11609 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48595 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PYInvestmentIncomeAmt | 0 | -7464 |
| IRS990/PYOtherExpensesAmt | 0 | 818705 |
| IRS990/PYOtherRevenueAmt | 0 | 37262 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 682893 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57919 |
| IRS990/PYTotalExpensesAmt | 0 | 819205 |
| IRS990/PYTotalRevenueAmt | 0 | 761286 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -72906 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 791786 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4387914 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4368882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 67954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 600129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1370524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 66933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33679 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 237696 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23132 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37262 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1035 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 61429 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3434701 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 633767 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 682893 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 747517 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2064177 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 701721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 731488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 800535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 600129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3434701 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3733826 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2246838 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1678872 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3925710 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2790136 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1415624 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4205760 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 864692 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 53876 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 53876 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 737910 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5049974 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 864692 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 737910 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 791786 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 864692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Reno Night |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21774 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Dan Messina |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 10450 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Janitorial Services |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has volunteer members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has members who elect the members of the governing body |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Decisions of the governing body are subject to member approval |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A copy of the IRS Form 990 is distributed to members of the board of directors prior to filing the return electronically with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents are available to public inspection upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Rounding: $2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7052659 |
| IRS990/TotalAssetsEOYAmt | 0 | 6775059 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7052659 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6775059 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 67954 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5353 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31916 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 827423 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 864692 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2664745 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2406177 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2664745 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2406177 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4387914 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4368882 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 827423 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 645376 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 66933 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 656899 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 791786 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 34 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7052659 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6775059 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4300 ONONDAGA BLVD |
| IRS990/USAddress/CityNm | 0 | Syracuse |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 132193030 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDWARD PHELAN JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3152476655 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TAUNTON FIRE DEPARTMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAUN |
| ReturnHeader/Filer/EIN | 0 | 237241619 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Edward Phelan JR |
| ReturnHeader/Filer/PhoneNum | 0 | 3154681011 |
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