Totals
- Total revenue
- $205,476
- Total expenses
- $120,830
- Contributions and grants received
- $172,761
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $32,715
- Other revenue
- $0
- Total assets, end of year
- $1,074,434
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,074,434
- Program services expenses (Part IX)
- $81,906
- Management and general expenses
- $11,129
- Fundraising expenses
- $27,795
- Program service expenses (Part III)
- $81,906
Program services were 67.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$169,520
-
1f · All other contributions, gifts and grants
$3,241
-
3 · Investment income
total $32,715 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$169,520
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,713 · program services $4,713 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $7,607 · program services $0 · management and general $7,607 · fundraising $0
-
24a · Other expenses: Holiday Party
total $1,575 · program services $1,575 · management and general $0 · fundraising $0
-
24b · Other expenses: Special Events
total $19,724 · program services $19,724 · management and general $0 · fundraising $0
-
24c · Other expenses: Athletics
total $4,912 · program services $4,912 · management and general $0 · fundraising $0
-
24d · Other expenses: Bank Charges
total $3,522 · program services $0 · management and general $3,522 · fundraising $0
-
24e · All other expenses
total $78,777 · program services $50,982 · management and general $0 · fundraising $27,795
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $348,755 · end of year $191,138
-
2 · Savings and temporary cash investments
beginning of year $33,246 · end of year $179,369
-
4 · Accounts receivable
beginning of year $18,581 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $636,638 · end of year $703,927
-
27 · Net assets without donor restrictions
beginning of year $1,037,220 · end of year $1,074,434
Mission and programs · 2023
Mission
Fire Fighting in Setauket Hamlet and Village of Old Field
Activities or mission (Part I)
Fire Fighting in Setauket Hamlet and the Village of Old Field
-
Fire Fighting in Setauket Hamlet and Village of Old Field
Expenses $81,906 · Revenue $205,476
As filed on the 2023 return.
Listed in Part VII
-
Charles Regulinski
First Asst Chief
- Total calculated
- $0
- Hours/week
- 20
-
Justin Kinney
Second Asst Chief
- Total calculated
- $0
- Hours/week
- 20
-
Nicholas Spata
Third Asst Chief
- Total calculated
- $0
- Hours/week
- 20
-
Edwin Lewis
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Barbara Donovan
Secretary
- Total calculated
- $0
- Hours/week
- 20
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401869349300105
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