Lockwood Volunteer Fire Co Inc in Lockwood, New York (NY)
Table of contents:
Lockwood Volunteer Fire Co Inc | |
Employer Identification Number (EIN) | 161124472 |
Name of Organization | Lockwood Volunteer Fire Co Inc |
In Care of Name | Dave Cottle |
Address | PO BOX 16, Lockwood, NY 14859-0016 |
Activities | "Unspecified" |
Subsection | Organization for Public Safety Testing |
Ruling Date | 04/2004 |
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 | 03/2014 |
Assets | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $237,277 |
Amount of Income | $66,031 |
Form 990 Revenue Amount | $63,535 |
National Taxonomy of Exempt Entities (NTEE) | Public Safety, Disaster Preparedness and Relief: Fire Prevention, Protection, Control |
Non-representatives - add comments:
Amount of income in 2014: $66,031 (it was $64,080 in 2013)
Lockwood Volunteer Fire Co Inc: | $66,031 |
Other organizations performing similar types of work: | $104,937 |
Assets in 2014: $237,277 (it was $247,421 in 2013)
This organization: | $237,277 |
Other organizations performing similar types of work: | $327,647 |
Expenses in 2014: $73,679
This organization: | $73,679 |
Other organizations performing similar types of work: | $84,156 |
Income to expenses ratio in 2014: 0.9
Lockwood Volunteer Fire Co Inc: | 0.9 |
Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2014: 8.9%
This organization: | 8.9% |
Other organizations performing similar types of work: | 14.0% |
Revenue for 2014
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total revenue | $63,153 | $60,557 | $63,535 |
Contributions, gifts, grants, and similar amounts received | $1,290 | $3,338 | $5,680 |
Program service revenue including government fees and contracts | $50,000 | $45,000 | $46,000 |
Membership dues and assessments | $160 | $137 | $255 |
Investment income | $43 | $54 | $58 |
Gain/Loss from sale of assets other than inventory | $0 | $510 | $86 |
Gross amount from sale of assets other than inventory | $0 | $510 | $86 |
Less: cost or other basis and sales expenses | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $3,823 | $7,012 | $7,098 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $6,892 | $10,535 | $9,594 |
Less: direct expenses from gaming and fundraising events | $3,069 | $3,523 | $2,496 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $7,837 | $4,506 | $4,358 |
Total expenses | $61,440 | $76,971 | $73,679 |
Total net assets | $263,835 | $247,421 | $237,277 |
Excess/Deficit for the year | $1,713 | $-16,414 | $-10,144 |
Net assets or fund balances at beginning of year | $262,122 | $263,835 | $247,421 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $247,421 | $237,277 |
Balance Sheets | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total assets | $263,835 | $247,421 | $237,277 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $263,835 | $247,421 | $237,277 |
Other Information | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | Yes | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | 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 | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $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 | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2014) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
2010 - 2014 Total | |
---|---|
Public Support | $290,588 |
Subtotal Support | $290,588 |
Gifts, grants, contributions, and membership fees received | $70,588 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $220,000 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
Total Support | $339,005 |
Public Support | $290,588 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $237 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $85 |
Other income. Do not include gain or loss from the sale of capital assets | $48,095 |
Gross receipts from related activities, etc. | $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 |
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Total | 6,212 |
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