Garrattsville Fire Company Inc in Garrattsville, New York (NY)
Table of contents:
| Garrattsville Fire Company Inc | |
| Employer Identification Number (EIN) | 222530133 |
| Name of Organization | Garrattsville Fire Company Inc |
| Address | 4413 State Highway 51, Garrattsville, NY 13342-1717 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2013 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $187,603 |
| Amount of Income | $97,848 |
| Form 990 Revenue Amount | $86,773 |
| National Taxonomy of Exempt Entities (NTEE) | Public Safety, Disaster Preparedness and Relief: Fire Prevention, Protection, Control |
Non-representatives - add comments:
Amount of income in 2013: $97,848 (it was $99,743 in 2012)
| This organization: | $97,848 |
| Other organizations performing similar types of work: | $104,937 |
Assets in 2013: $187,603 (it was $180,129 in 2012)
| This organization: | $187,603 |
| Other organizations performing similar types of work: | $327,647 |
Expenses in 2013: $79,299
| This organization: | $79,299 |
| Other organizations performing similar types of work: | $84,156 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 3.9%
| Garrattsville Fire Company Inc: | 3.9% |
| Other organizations performing similar types of work: | 14.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||||
| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|---|
| Total revenue | $87,366 | $89,169 | $87,300 | $91,008 | $93,806 | $86,773 |
| Contributions, gifts, grants, and similar amounts received | $6,957 | $4,899 | $6,016 | $6,781 | $6,540 | $3,355 |
| Program service revenue including government fees and contracts | $67,650 | $73,350 | $73,350 | $73,350 | $73,350 | $74,350 |
| Membership dues and assessments | $0 | $0 | $0 | $0 | $0 | $0 |
| Investment income | $6,943 | $2,737 | $1,436 | $1,902 | $783 | $65 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 | $2,952 | $0 |
| Net income/loss from gaming and fundraising events | $5,816 | $8,183 | $6,498 | $8,975 | $10,181 | $9,003 |
| Gross income from gaming | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $8,801 | $15,537 | $13,191 | $16,320 | $16,118 | $20,078 |
| Less: direct expenses from gaming and fundraising events | $2,985 | $7,354 | $6,693 | $7,345 | $5,937 | $11,075 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 | $0 | $0 |
| Total expenses | $89,270 | $50,907 | $66,475 | $64,301 | $71,076 | $79,299 |
| Total net assets | $139,587 | $177,849 | $198,674 | $157,399 | $180,129 | $187,603 |
| Excess/Deficit for the year | $-1,904 | $38,262 | $20,825 | $26,707 | $22,730 | $7,474 |
| Net assets or fund balances at beginning of year | $141,491 | $139,587 | $177,849 | $130,692 | $157,399 | $180,129 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $139,587 | $177,849 | $198,674 | $157,399 | $180,129 | $187,603 |
| Balance Sheets | ||||||
| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|---|
| Total assets | $139,587 | $177,849 | $198,674 | $157,399 | $180,129 | $187,603 |
| Total liabilities | $0 | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $139,587 | $177,849 | $198,674 | $157,399 | $180,129 | $187,603 |
| Other Information | ||||||
| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | No | No | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No | No | No | No |
| Total amount involved | $0 | $0 | $0 | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | No | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | No | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $488,527 |
| Subtotal | $488,527 |
| Gifts, grants, contributions, and membership fees received | $394,729 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $93,798 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $492,321 |
| Public support | $488,527 |
| Subtotal | $3,794 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,794 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shushan Volunteer Fire Company Inc | 273 Kenyon Hill Rd, Cambridge, NY 12816-2049 | NY | 2009-02 | $228,600 |
| 2 | Orchard Park Fire District - Ems Inc | PO BOX 488, Orchard Park, NY 14127-0488 | NY | 2010-05 | $1,632,938 |
| 3 | Wf Bruen Emergency Squad Inc | 1116 Red Mill Rd, Rensselaer, NY 12144-5503 | NY | 1981-06 | $1,540,759 |
| 4 | West Webster Volunteer Firemens Association | 1051 Gravel Rd, Webster, NY 14580-1743 | NY | 2004-03 | $1,190,444 |
| 5 | Volunteer Fire Company Of Center Brunswick Inc | 1045 Hoosick Rd, Troy, NY 12180-8953 | NY | 2014-01 | $1,131,222 |
| 6 | Solvay Fire Department Inc | 1925 Milton Ave, Solvay, NY 13209 | NY | 2000-05 | $911,255 |
| 7 | Union Hook & Ladder Co 1 Village Of Mt Kisco Ny | PO BOX 393, Mount Kisco, NY 10549-0393 | NY | 2012-03 | $851,268 |
| 8 | Taunton Volunteer Fire Department Inc | 4300 Onondaga Blvd, Syracuse, NY 13219-3030 | NY | 2004-08 | $775,924 |
| 9 | Town & Country Fire Department Inc | 130 Gardner Rd, Horseheads, NY 14845-2074 | NY | 2013-12 | $665,183 |
| 10 | The Saint James Fire Department Incorporated | 533 North Country Road, St James, NY 11780-1404 | NY | 2013-09 | $604,621 |
| 11 | Brier Hill Fire Company Inc | Po Box 57, Brier Hill, NY 13614 | NY | 2010-08 | $603,149 |
| 12 | Continental Vallage Volunteer Fire Department | 12 Spy Pond Rd, Garrison, NY 10524-1114 | NY | 2014-07 | $580,159 |
| 13 | Stafford Fire Department Inc, Fire Department | PO BOX 56, Stafford, NY 14143-0056 | NY | 2006-02 | $570,381 |
| 14 | Bay Shore Fire Dept | 195 Fifth Avenue, Bay Shore, NY 11706-6452 | NY | 2010-05 | $541,192 |
| 15 | Volney Volunteer Fire Corporation | 3002 State Route 3, Fulton, NY 13069-4401 | NY | 2014-10 | $537,657 |
| 16 | Woodlawn Volunteer Fire Company Inc | 3281 Lake Shore Rd, Buffalo, NY 14219-1417 | NY | 2007-12 | $452,487 |
| 17 | Fairville Vol Fire Dept Inc | 2963 Rt 88 N, Newark, NY 14513-9223 | NY | 2011-04 | $449,628 |
| 18 | South Side Hose Company 2 Incorporated | 3615 Oceanside Rd, Oceanside, NY 11572-5834 | NY | 2010-02 | $443,489 |
| 19 | The Groton Volunteer Firefighters Association Inc | PO BOX 96, Groton, NY 13073-0096 | NY | 2008-09 | $434,330 |
| 20 | Skaneateles Volunteer Fire Department Inc | 77 W Genesee St, Skaneateles, NY 13152-1018 | NY | 2007-03 | $421,684 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 6,212 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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