NORTHPORT VOLUNTEER FIRE DEPT TRANS EQUIP & ACTIVITY FUND CORP

EIN: 205469681 501(c)(3) Public Safety

NORTHPORT, NY

Total Revenue
$598,415
Total Expenses
$489,447
Total Assets
$2,546,297
Net Assets
$2,546,297
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
NY
Principal Officer
NICHOLAS HUGHES
Phone
6312617504
Tax Period
2023-01-01 to 2023-12-31

NORTHPORT VOLUNTEER FIRE DEPT TRANS EQUIP & ACTIVITY FUND CORP, founded in 2006, is a small nonprofit in the Public Safety sector that reported $598K in total revenue in fiscal year 2023. The organization ran a surplus of $109K, a strong 18% operating margin.

Mission

TO OPERATE AND MANAGE THE NORTHPORT FIRE DEPARTMENT AND ACTIVITIES FOR VOLUNTEER FIREFIGHTERS AND JUNIOR VOLUNTEER FIREFIGHTERS OF THE NORTHPORT FIRE DEPARTMENT, INCLUDING MAINTENANCE OF BUILDINGS, VEHICLES, AND EQUIPMENT RELATING TO FIRE PROTECTION IN THE AREAS SERVED BY THE FIRE DEPARTMENT.

Program Service Accomplishments

Program 1
Expenses: $276,443 Revenue: $0

"OPEN HOUSE AND "MEET YOUR FRIEND THE FIREFIGHTER" ARE HELD IN THE FALL OF EACH YEAR TO WHICH THE ENTIRE COMMUNITY IS INVITED. SEVERAL STATIONS ARE SET UP TO EDUCATE THE PUBLIC ON POINTS OF INTEREST...

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"OPEN HOUSE AND "MEET YOUR FRIEND THE FIREFIGHTER" ARE HELD IN THE FALL OF EACH YEAR TO WHICH THE ENTIRE COMMUNITY IS INVITED. SEVERAL STATIONS ARE SET UP TO EDUCATE THE PUBLIC ON POINTS OF INTEREST REGARDING SAFETY. SOME OF THE STATIONS IN THE PROGRAM INCLUDE: (1) SMOKE HOUSE - TO LEARN OF THE CONDITIONS OF A SMOKE-FILLED ROOM AND HOW TO REACT AND EXIT SAFELY; (2) FIREFIGHTERS IN TURNOUT GEAR - TO ALLAY THE FEARS OF YOUNG CHILDREN WHEN ENCOUNTERING FIREFIGHTERS AND EMS PERSONNEL; (3) FIRE SAFETY INSTRUCTION FOR THE HOME AND FOR COMMERCIAL AND HIGH-RISE BUILDINGS; (4) FAMILIARIZATION WITH EMS SERVICES AND THE AMBULANCE; (5) THE IMPORTANCE AND PROPER USE OF VEHICLE INFANT AND CHILD SEATS; (6) BICYCLE SAFETY AND PROTECTIVE HELMETS; AND (7) STOP, DROP, AND ROLL PRACTICE.

Program 2
Expenses: $114,015 Revenue: $0

"FIRE PREVENTION PROGRAM" FOR THE OVER 900 ELEMENTARY SCHOOL CHILDREN, GRADES K THRU 4, AND FOR THE 160 CHILDREN IN THE COMMUNITY'S DAY CARE FACILITIES, WHO ARE GIVEN INSTRUCTION ON FIRE AND PERSONAL...

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"FIRE PREVENTION PROGRAM" FOR THE OVER 900 ELEMENTARY SCHOOL CHILDREN, GRADES K THRU 4, AND FOR THE 160 CHILDREN IN THE COMMUNITY'S DAY CARE FACILITIES, WHO ARE GIVEN INSTRUCTION ON FIRE AND PERSONAL SAFETY. EDUCATIONAL MATERIALS AND FIREFIGHTER DEMONSTRATIONS ARE PROVIDED FOR THE STUDENTS, SCHOOL STAFF, AND FOR THE STUDENTS' PARENTS AND FAMILY MEMBERS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $509,953
Program Service Revenue $0
Investment Income $33,119
Other Revenue $55,343
TOTAL REVENUE $598,415

Expense Breakdown

Grants Paid $53,814
Salaries & Benefits $18,500
Fundraising Expenses $3,727
Program Expenses $390,458
Other Expenses $417,133
TOTAL EXPENSES $489,447

Year-over-Year Comparison

2023 2022 Change
Revenue $598,415 $627,338 0.0%
Expenses $489,447 $527,713 -0.1%
Net Income $108,968 $99,625 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
110

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$18,500
Total Directors
7
$18,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOUGLAS PYNE CHIEF 15.00
Officer Director
$3,500 $0 $3,500
THOMAS SMALLING 1ST ASSISTANT CHIEF 15.00
Officer Director
$2,500 $0 $2,500
DANIEL CROSS 2ND ASSISTANT CHIEF 15.00
Officer Director
$1,500 $0 $1,500
NICHOLAS HUGHES TREASURER 15.00
Officer Director
$5,500 $0 $5,500
PETER NOLAN ASSISTANT TREASURER 15.00
Officer Director
$500 $0 $500
WILLIAM MARSDEN SECRETARY 15.00
Officer Director
$3,000 $0 $3,000
ERIC BRUCKENTHAL ASSISTANT SECRETARY 15.00
Officer Director
$2,000 $0 $2,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $598,415 $489,447 $2,546,297 $108,968
2022 $627,338 $527,713 $2,210,845 $99,625
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