Totals
- Total revenue
- $159,216
- Total expenses
- $173,872
- Contributions and grants received
- $126,083
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $33,133
- Other revenue
- $0
- Total assets, end of year
- $1,037,220
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,037,220
- Program services expenses (Part IX)
- $138,896
- Management and general expenses
- $8,716
- Fundraising expenses
- $26,260
- Program service expenses (Part III)
- $138,896
Program services were 79.9% 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
$124,202
-
1f · All other contributions, gifts and grants
$1,881
-
3 · Investment income
total $33,133 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$124,202
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $62 · program services $62 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $9,636 · program services $9,636 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $7,714 · program services $0 · management and general $7,714 · fundraising $0
-
13 · Office expenses
total $7,793 · program services $7,793 · management and general $0 · fundraising $0
-
24a · Other expenses: HOLIDAY PARTY
total $1,952 · program services $1,952 · management and general $0 · fundraising $0
-
24b · Other expenses: SPECIAL EVENTS
total $44,410 · program services $44,410 · management and general $0 · fundraising $0
-
24c · Other expenses: ATHLETICS
total $3,316 · program services $3,316 · management and general $0 · fundraising $0
-
24d · Other expenses: REIMBURSEMENT
total $14,532 · program services $14,532 · management and general $0 · fundraising $0
-
24e · All other expenses
total $84,457 · program services $57,195 · management and general $1,002 · fundraising $26,260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $397,437 · end of year $348,755
-
2 · Savings and temporary cash investments
beginning of year $46,577 · end of year $33,246
-
4 · Accounts receivable
end of year $18,581
-
11 · Investments: publicly traded securities
beginning of year $729,134 · end of year $636,638
-
27 · Net assets without donor restrictions
beginning of year $1,173,148 · end of year $1,037,220
Mission and programs · 2022
Mission
FIRE FIGHTING IN SETAUKET HAMLET AND VILLAGE OF OLD FIELD
-
FIRE FIGHTING IN HAMLET OF SETAUKET & VILLAGE OF OLD FIELD
Expenses $138,896 · Revenue $159,216
As filed on the 2022 return.
Listed in Part VII
-
Richard LeuteRICHARD LEUTE
FIRST ASST CHIEF
- Total calculated
- $0
- Hours/week
- 20
-
Timothy DevineTIMOTHY DEVINE
SECOND ASST CHIEF
- Total calculated
- $0
- Hours/week
- 20
-
Charles RegulinskyCHARLES REGULINSKY
THIRD ASST CHIEF
- Total calculated
- $0
- Hours/week
- 20
-
James DwanJAMES DWAN
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Barbara DonovanBARBARA DONOVAN
SECTY
- Total calculated
- $0
- Hours/week
- 20
-
Justine KinneyJUSTINE KINNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Edwin LewisEDWIN LEWIS
PRESIDENT
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349317016
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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