Neptune Hose Co No 1 Inc
- Assets
- $4.9m
- Revenue
- $876.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Dryden, NY
- Founding
- 11/1995
- Data as of
- 12/2021
- EIN
- 16-1251530
Organization Overview
Neptune Hose Co No 1 Inc is located in Dryden, NY. The organization was established in 1995. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neptune Hose Co No 1 Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Neptune Hose Co No 1 Inc generated $876.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $554.0k during the year ending 12/2021. While expenses have increased by 6.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FIRE PROTECTION FOR THE DRYDEN AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEPTUNE HOSE CO. #1 OF DRYDEN, INC. RESPONDED TO APPROXIMATELY 358 FIRE CALLS DURING 2021. VOLUNTEERS HAVE ALSO SPENT MANY HOURS GOING TO SCHOOLS AND PRESENTING TO LOCAL ORGANIZATIONS INFORMATION ABOUT FIRE SAFETY AND PREVENTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Brayton Vice President | OfficerTrustee | 0 | $0 |
Debra Eichholtz Treasurer | OfficerTrustee | 0 | $0 |
Stacy Arnold Chairman | OfficerTrustee | 0 | $0 |
Billie Jo Fuller President | OfficerTrustee | 0 | $0 |
Mike Hall Chief | Officer | 0 | $0 |
John Arsenault Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $142,706 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,925 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $147,631 |
| Total Program Service Revenue | $579,272 |
| Investment income | $3,126 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $40,943 |
| Net Gain/Loss on Asset Sales | -$296 |
| Net Income from Fundraising Events | $2,240 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $876,501 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,158 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,037 |
| Travel | $2,573 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $300 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $236,673 |
| Insurance | $20,462 |
| All other expenses | $51,571 |
| Total functional expenses | $553,994 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,442,976 |
| Pledges and grants receivable | $142,706 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,934,364 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $426,900 |
| Total assets | $4,946,946 |
| Accounts payable and accrued expenses | $172,520 |
| Grants payable | $0 |
| Deferred revenue | $57,292 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $229,812 |
| Net assets without donor restrictions | $4,689,944 |
| Net assets with donor restrictions | $27,190 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,946,946 |
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