GEORGETOWN FIRE COMPANY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GEORGETOWN FIRE COMPANY INC (EIN 51-6017696)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-20
- IRS object ID
- 202311719349300126
- Schema version
- 2022v5.0
- 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 | 2023-06-20T11:30:20-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510314061 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DINGLE & KANE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 356 EAST MAIN STREET STE 100 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 516017696 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGETOWN FIRE COMPANY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 77 | AddressLine1Txt |
| City | GEORGETOWN | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 199470077 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS RUST | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2023-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | RUST | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEITH L THOMPSON CPA | PreparerPersonNm |
| PTIN | P00031687 | PTIN |
| Phone | 3027315200 | PhoneNum |
| Preparation | 2023-05-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAKE RICKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 77 | AddressLine1Txt |
| City | GEORGETOWN | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 199470077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,398,845 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://GEORGETOWN77.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | VOLUNTEER FIRE FIGHTING AND PREVENTION | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $821,399 | PYContributionsGrantsAmt |
| CY Contributions Grants | $957,113 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,521 | PYInvestmentIncomeAmt |
| CY Investment Income | $142,635 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,001 | PYOtherRevenueAmt |
| CY Other Revenue | $49,075 | CYOtherRevenueAmt |
| PY Total Revenue | $846,921 | PYTotalRevenueAmt |
| CY Total Revenue | $1,148,823 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,262 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,742 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,421 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $564,694 | PYOtherExpensesAmt |
| CY Other Expenses | $659,274 | CYOtherExpensesAmt |
| PY Total Expenses | $594,956 | PYTotalExpensesAmt |
| CY Total Expenses | $689,016 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $251,965 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $459,807 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,389,123 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,775,852 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,394 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,484 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,385,729 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,772,368 | NetAssetsOrFundBalancesEOYAmt |
| Mission | VOLUNTEER FIRE FIGHTING AND PREVENTION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $671,666 | ExpenseAmt |
| Desc | VOLUNTEER FIRE FIGHTING AND PREVENTION | Desc |
| Total Program Service Expenses | $671,666 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 | false | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGETOWN FIRE COMPANY INC | BusinessNameLine1Txt |
| Business Name Line2 | GEORGETOWN FIRE COMPANY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3028567700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 77 | AddressLine1Txt |
| City | GEORGETOWN | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 199470077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL BRIGGS | ||||||
| VICE PRESIDE | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE HOYT | ||||||
| RECORDING SE | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB RICKER | ||||||
| SECRETARY | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAKE RICKER | ||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TROY ROGERS | ||||||
| SUPER OF SUP | 20.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS RUST | ||||||
| TREASURER | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT GOINS | ||||||
| FIRE RECORDE | 20.00 | Yes (X) | $0 | $0 | $0 | |
| MATT HECK | ||||||
| DEPUTY CHIEF | 20.00 | Yes (X) | $0 | $0 | $0 | |
| MARK RODGERS | ||||||
| FIRE CHIEF | 20.00 | Yes (X) | $0 | $0 | $0 | |
| STEVIE STEVENSON | ||||||
| 1ST ASSISTAN | 20.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $916,092 | GovernmentGrantsAmt |
| All Other Contributions | $41,021 | AllOtherContributionsAmt |
| Total Contributions | $957,113 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,983 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,145 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,838 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $173,443 | SecuritiesAmt |
| Other | $136,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $185,291 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$11,848 | SecuritiesAmt |
| Other | $136,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,652 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $124,652 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $92,332 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $64,731 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,601 | TotalRevenueColumnAmt |
| Exclusion | $27,601 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS RECEIPTS | Desc |
| Total Revenue Column | $21,474 | TotalRevenueColumnAmt |
| Exclusion | $21,474 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,474 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,148,823 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,797 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $59,913 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,742 | TotalAmt |
| Program Services | $29,742 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,415 | TotalAmt |
| Management And General | $7,415 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,966 | TotalAmt |
| Management And General | $3,966 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,933 | TotalAmt |
| Program Services | $39,933 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,759 | TotalAmt |
| Program Services | $2,759 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,958 | TotalAmt |
| Program Services | $240,958 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EQUIPMENT REPAIRS | $143,568 | $143,568 |
| INSURANCE | $49,484 | $49,484 |
| FIRE CHIEF EXPENSES | $39,875 | $39,875 |
| FIREFIGHTER'S EQUIPMENT | $27,531 | $27,531 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,785 | TotalAmt |
| Program Services | $97,816 | ProgramServicesAmt |
| Management And General | $548 | ManagementAndGeneralAmt |
| Fundraising | $5,421 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,016 | TotalAmt |
| Program Services | $671,666 | ProgramServicesAmt |
| Management And General | $11,929 | ManagementAndGeneralAmt |
| Fundraising | $5,421 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,323 | BOYAmt |
| EOY | $555,236 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,226,498 | BOYAmt |
| EOY | $2,082,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,129,914 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,991,636 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,379,236 | BOYAmt |
| EOY | $2,138,278 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66 | BOYAmt |
| EOY | $66 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,389,123 | BOYAmt |
| EOY | $4,775,852 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,394 | BOYAmt |
| EOY | $3,484 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,394 | BOYAmt |
| EOY | $3,484 | 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 | $4,385,729 | BOYAmt |
| EOY | $4,772,368 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,385,729 | BOYAmt |
| EOY | $4,772,368 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,389,123 | BOYAmt |
| EOY | $4,775,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $459,807 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$73,168 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $793,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $923,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $797,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $821,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $957,113 | CurrentTaxYearAmt |
| Total | $4,292,554 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $793,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $923,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $797,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $821,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $957,113 | CurrentTaxYearAmt |
| Total | $4,292,554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,292,554 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,838 | CurrentTaxYearAmt |
| Total | $101,226 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,806 | CurrentTaxYearAmt |
| Total | $444,651 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,838,431 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,145 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88480 | 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 | MISCELLANEOUS RECEIPTS 330,845 REIMBURSEMENTS RECEIVED 0 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $569,781 | OtherCostOrOtherBasisAmt |
| Book Value | $569,781 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,361,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $764,702 | DepreciationAmt |
| Book Value | $596,537 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,198,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,226,934 | DepreciationAmt |
| Book Value | $971,960 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,138,278 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD PAYABLE | Desc |
| Amt | $3,484 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,484 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OYSTER EAT | Event1Nm |
| Gross Receipts Event1 | $38,233 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $38,233 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $27,385 | OtherDirectExpensesEvent1Amt |
| Event2 | LADIES AUXILIAR | Event2Nm |
| Gross Receipts Event2 | $37,046 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $37,046 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $27,818 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,053 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $17,053 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,528 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $92,332 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $92,332 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,731 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,731 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,601 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT THE BOARD OF DIRECTOS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS AND AN INDEPENDENT ACCOUNTANT PERFORMS A REVIEW OF THE FORM 990 BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD REVIEWS CONFLICTS IF ANY ANNUALLY |
| FORM 990, PAGE 6, PART VI, LINE 19 | OPEN TO PUBLIC UPON REQUEST AND AVAILABLE THROUGH GUIDESTAR WEBSITE. |
| FORM 990, PART IX, LINE 24E | GASOLINE & OIL 19,039 0 0 BANQUETS 17,934 0 0 COMPUTER EXPENSES 7,997 0 0 AIR MASKS 6,898 0 0 DUES 6,889 0 0 TOOLS 6,727 0 0 TELEPHONE AND CELLULAR SE 5,780 0 0 FIRE POLICE EXPENSE 5,572 0 0 FUND DRIVE EXPENSE 0 0 5,421 SUPPLIES 4,163 0 0 FIRE PREVENTION 3,442 0 0 CHRISTMAS PARTIES 3,019 0 0 STATE FIRE SCHOOL 2,390 0 0 FLOWERS & FRUIT 1,788 0 0 AWARDS 1,378 0 0 MISCELLANEOUS 1,118 0 0 TAXES & LICENSES 869 0 0 PARADE 796 0 0 POSTAGE & BOX RENT 593 0 0 BANK FEES 0 548 0 COMMUNITY GOODWILL 400 0 0 SPORTS AND RECREATION 387 0 0 FUNERAL 367 0 0 BOTTLED WATER 154 0 0 EMS SUPPLIES 116 0 0 TOTAL 97,816 548 5,421 |