Coxsackie Hose Company No 3 Of Coxsackie Ny
- Assets
- $724.6k
- Revenue
- $346.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Coxsackie, NY
- Founding
- 04/2008
- Data as of
- 12/2023
- EIN
- 22-2487555
Organization Overview
Coxsackie Hose Company No 3 Of Coxsackie Ny is located in Coxsackie, NY. The organization was established in 2008. 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. Coxsackie Hose Company No 3 Of Coxsackie NY 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 12/2023, Coxsackie Hose Company No 3 Of Coxsackie NY generated $346.7k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $325.4k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FIRE PROTECTION SERVICES TO THE COXSACKIE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FIRE PROTECTION SERVICES TO THE COXSACKIE COMMUNITY. 2023 ALSO INCLUDES HOSTING THE 2023 ANNUAL CONVENTION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth G Bauer President | OfficerTrustee | 5 | $0 |
Eric Hotaling Vice President | OfficerTrustee | 5 | $0 |
Santo Santonatasio Director | Trustee | 2 | $0 |
Earl Martin Secretary | OfficerTrustee | 5 | $0 |
Stephen Salluce Director | Trustee | 2 | $0 |
Richard Mirando Sr Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $170 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $236,427 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,945 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $246,542 |
| Total Program Service Revenue | $56,510 |
| Investment income | $467 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,600 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,259 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $346,745 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $600 |
| 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 | $2,200 |
| 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 | $1,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $450 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,852 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $76,213 |
| Interest | $25,343 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $117,558 |
| Insurance | $22,658 |
| All other expenses | $7,407 |
| Total functional expenses | $325,390 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,651 |
| Savings and temporary cash investments | $74,087 |
| Pledges and grants receivable | $0 |
| 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 | $507,874 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $724,612 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $756,801 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $756,801 |
| Net assets without donor restrictions | -$32,189 |
| Net assets with donor restrictions | $0 |
| 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 | $724,612 |