FELTON COMMUNITY FIRE COMPANY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FELTON COMMUNITY FIRE COMPANY INC (EIN 23-2019792)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-01-12
- IRS object ID
- 202310129349304106
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-12T16:16:32-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510345018 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAYMOND F BOOK & ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 BEISER BLVD | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 199047790 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232019792 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELTON COMMUNITY FIRE COMPANY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FELT | BusinessNameControlTxt |
| Phone | 3022843033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 MAIN STREET PO BOX 946 | AddressLine1Txt |
| City | FELTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19943 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM JARRELL | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 3022843033 | PhoneNum |
| Signature | 2023-01-03 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ADAM | PersonFirstNm |
| Person Last | JARRELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH E DILL | PreparerPersonNm |
| PTIN | P01524540 | PTIN |
| Phone | 3027345826 | PhoneNum |
| Preparation | 2023-01-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WAYNE RAWDING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 MAIN STREET PO BOX 946 | AddressLine1Txt |
| City | FELTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19943 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,439,019 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1940 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT AND PRESERVE LIFE AND PROPERTY DURING ANY EMERGENCY WHICH OCCURS WITHIN THE DISTRICT OF THE COMPANY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 339 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $791,939 | PYContributionsGrantsAmt |
| CY Contributions Grants | $815,678 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $405,390 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $392,398 | CYProgramServiceRevenueAmt |
| PY Investment Income | $89,853 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,014 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,683 | PYOtherRevenueAmt |
| CY Other Revenue | $92,973 | CYOtherRevenueAmt |
| PY Total Revenue | $1,321,865 | PYTotalRevenueAmt |
| CY Total Revenue | $1,329,063 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $67,458 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $66,657 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $425,955 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $465,961 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,337 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $480,673 | PYOtherExpensesAmt |
| CY Other Expenses | $480,475 | CYOtherExpensesAmt |
| PY Total Expenses | $974,086 | PYTotalExpensesAmt |
| CY Total Expenses | $1,013,093 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $347,779 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $315,970 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,373,867 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,589,169 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $231,100 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $495,086 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,142,767 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,094,083 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROTECT AND PRESERVE LIFE AND PROPERTY DURING ANY EMERGENCY WHICH OCCURS WITHIN THE DISTRICT OF THE COMPANY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $913,336 | ExpenseAmt |
| Revenue | $392,398 | RevenueAmt |
| Desc | TO PROVIDE FIRE AND RESCUE SERVICES TO THE COMMUNITY OF FELTON, DELAWARE. | Desc |
| Total Program Service Expenses | $913,336 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY KILLEN | PersonNm |
| Phone | 3022842100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 MAIN STREET | AddressLine1Txt |
| City | FELTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19943 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MIKE ROBBINS | ||||||
| EMPLOYEE SUP | 40.00 | Yes (X) | $18,942 | $0 | $0 | |
| TYLER MOORE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $2,228 | $0 | $0 | |
| DONALD C WELCH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $1,792 | $0 | $0 | |
| BILL BRITTINGHAM | ||||||
| PUBLIC RELAT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN FABI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TODD HANNAH | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ADAM JARRELL | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TERRY KILLEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE MCMASTER | ||||||
| ASSISTANT SE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREW NEY | ||||||
| CHIEF | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON OLENIK | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WAYNE RAWDING | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| COREY SWAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WATTS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $22,962 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $440 | MembershipDuesAmt |
| Government Grants | $714,268 | GovernmentGrantsAmt |
| All Other Contributions | $100,970 | AllOtherContributionsAmt |
| Total Contributions | $815,678 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| AMBULANCE DONATIONS & BILLING | 812900 | $385,073 | $385,073 | |
| RENTAL INCOME | 531120 | $7,325 | $7,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $392,398 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,014 | TotalRevenueColumnAmt |
| Exclusion | $48,014 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,900 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,480 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$3,580 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,580 | TotalRevenueColumnAmt |
| Exclusion | -$3,580 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$20,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$20,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $173,029 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $76,476 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,553 | TotalRevenueColumnAmt |
| Exclusion | $96,553 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,329,063 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $365,073 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $148,312 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,657 | TotalAmt |
| Program Services | $66,657 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,482 | TotalAmt |
| Program Services | $373,482 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,475 | TotalAmt |
| Program Services | $63,475 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,004 | TotalAmt |
| Program Services | $29,004 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,150 | TotalAmt |
| Management And General | $20,150 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,218 | TotalAmt |
| Management And General | $27,218 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,528 | TotalAmt |
| Management And General | $27,528 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,791 | TotalAmt |
| Program Services | $41,791 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,730 | TotalAmt |
| Management And General | $9,730 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,064 | TotalAmt |
| Management And General | $3,064 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,088 | TotalAmt |
| Program Services | $147,088 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,624 | TotalAmt |
| Program Services | $41,624 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FIRE EQUIPMENT MAINT EXP | $63,430 | $63,430 |
| MAINTENANCE - BUILDING | $29,750 | $29,750 |
| AMBULANCE OPERATING COSTS | $28,471 | $28,471 |
| GAS AND OIL TRUCK EXP | $26,026 | $26,026 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,605 | TotalAmt |
| Program Services | $2,538 | ProgramServicesAmt |
| Management And General | $2,730 | ManagementAndGeneralAmt |
| Fundraising | $9,337 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,093 | TotalAmt |
| Program Services | $913,336 | ProgramServicesAmt |
| Management And General | $90,420 | ManagementAndGeneralAmt |
| Fundraising | $9,337 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,907 | BOYAmt |
| EOY | $397,300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,910 | BOYAmt |
| EOY | $103,060 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,215 | BOYAmt |
| EOY | $14,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,406,600 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,156,472 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,309,009 | BOYAmt |
| EOY | $2,250,128 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,519,000 | BOYAmt |
| EOY | $2,372,799 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,826 | BOYAmt |
| EOY | $451,456 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,373,867 | BOYAmt |
| EOY | $5,589,169 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,226 | BOYAmt |
| EOY | $3,866 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,374 | BOYAmt |
| EOY | $490,720 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,100 | BOYAmt |
| EOY | $495,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,142,767 | BOYAmt |
| EOY | $5,094,083 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,142,767 | BOYAmt |
| EOY | $5,094,083 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,373,867 | BOYAmt |
| EOY | $5,589,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $315,970 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$364,654 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $467,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $392,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $798,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $791,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $815,678 | CurrentTaxYearAmt |
| Total | $3,266,769 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $314,629 | CurrentTaxYearMinus3YearsAmt |
| Total | $600,971 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $754,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $707,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $798,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $791,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $815,678 | CurrentTaxYearAmt |
| Total | $3,867,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,867,740 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,914 | CurrentTaxYearAmt |
| Total | $281,012 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $215,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,354 | CurrentTaxYearAmt |
| Total | $796,456 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,945,208 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,950,949 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | GROSS FUNDRAISING EVENTS 616,102 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $489,857 | OtherCostOrOtherBasisAmt |
| Book Value | $489,857 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,069,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $930,458 | DepreciationAmt |
| Book Value | $138,690 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,342 | DepreciationAmt |
| Book Value | $50,071 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,711,219 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,400,209 | DepreciationAmt |
| Book Value | $311,010 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,065,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $805,463 | DepreciationAmt |
| Book Value | $1,260,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,250,128 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS NOT IN SERVICE | $409,000 |
| CERTIFICATE OF DEPOSIT | $42,456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $451,456 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Amt | $500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $500 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $964,409 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$364,654 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$364,654 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,329,063 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,329,063 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,013,093 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,013,093 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,013,093 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LADIES AUXILIAR | Event1Nm |
| Gross Receipts Event1 | $125,179 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $125,179 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $61,448 | OtherDirectExpensesEvent1Amt |
| Event2 | DINNER, BANQUET | Event2Nm |
| Gross Receipts Event2 | $47,850 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $47,850 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $15,028 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $173,029 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $173,029 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $76,476 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $76,476 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $96,553 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRY KREISER & ASSOCIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | VICE PRESIDENT | RelationshipDescriptionTxt |
| Transaction | $13,650 | TransactionAmt |
| Transaction | ACCOUNTING SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEER FIRE FIGHTERS AND AUXILIARY MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS OF THE COMPANY ELECT THE OFFICERS ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |