USEPPA ISLAND VOLUNTEER FIRE COMPANY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: USEPPA ISLAND VOLUNTEER FIRE COMPANY INC (EIN 65-0327797)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-08-15
IRS object ID: 202312279349303696
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-15T17:57:18-04:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	592309183	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HUGHES SNELL & CO PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1470 ROYAL PALM SQUARE BLVD	AddressLine1Txt
City	FORT MYERS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	339191082	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	650327797	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	USEPPA ISLAND VOLUNTEER FIRE CO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	USEP	BusinessNameControlTxt
Phone	2392837578	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 640	AddressLine1Txt
City	BOKEELIA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	339220640	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PETER BENNETT	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2392832343	PhoneNum
Signature	2023-08-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PETER	PersonFirstNm
Person Last	BENNETT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHARON M THOMPSON	PreparerPersonNm
PTIN	P00244903	PTIN
Phone	2399392233	PhoneNum
Preparation	2023-08-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PETER BENNETT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 USEPPA ISLAND	AddressLine1Txt
City	BOKEELIA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33922	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$478,315	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	USEPPAFIRE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF USEPPA ISLAND FIRE RESCUE IS TO PROTECT THE ISLANDS RESIDENTS, MEMBERS, VISITORS, AND STAFF FROM FIRES AND NATURAL DISASTERS. TO SAVE LIVES BY PROVIDING HIGH QUALITY EMERGENCY CARE. TO PREVENT FIRES THROUGH PREVENTION AND EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,350	PYContributionsGrantsAmt
CY Contributions Grants	$137,730	CYContributionsGrantsAmt
PY Program Service Revenue	$275,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$288,750	CYProgramServiceRevenueAmt
PY Investment Income	$52	PYInvestmentIncomeAmt
CY Investment Income	$53	CYInvestmentIncomeAmt
PY Other Revenue	-$500	PYOtherRevenueAmt
CY Other Revenue	$29,627	CYOtherRevenueAmt
PY Total Revenue	$275,902	PYTotalRevenueAmt
CY Total Revenue	$456,160	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$190,142	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$256,084	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$147,105	PYOtherExpensesAmt
CY Other Expenses	$129,063	CYOtherExpensesAmt
PY Total Expenses	$337,247	PYTotalExpensesAmt
CY Total Expenses	$385,147	CYTotalExpensesAmt
PY Revenues Less Expenses	-$61,345	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$71,013	CYRevenuesLessExpensesAmt
Total Assets BOY	$956,739	TotalAssetsBOYAmt
Total Assets EOY	$1,070,551	TotalAssetsEOYAmt
Total Liabilities BOY	$5,663	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$48,462	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$951,076	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,022,089	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF USEPPA ISLAND FIRE RESCUE IS TO PROTECT THE ISLANDS RESIDENTS, MEMBERS, VISITORS, AND STAFF FROM FIRES AND NATURAL DISASTERS. TO SAVE LIVES BY PROVIDING HIGH QUALITY EMERGENCY CARE. TO PREVENT FIRES THROUGH PREVENTION AND EDUCATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$349,198	ExpenseAmt
Revenue	$288,750	RevenueAmt
Desc	THE ORGANIZATION PROVIDED FIRE AND EMERGENCY MEDICAL SERVICES TO THE RESIDENTS OF USEPPA ISLAND IN LEE COUNTY, FLORIDA. THE LEE COUNTY PROPERTY TAX ROLL LISTS 116 PARCELS ON USEPPA ISLAND.	Desc
Total Program Service Expenses	$349,198	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	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	15	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	Yes (true)	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	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	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SUZY TRINO	PersonNm
Phone	2392837578	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 USEPPA ISLAND	AddressLine1Txt
Address Line2	PO BOX 640	AddressLine2Txt
City	BOKEELIA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33922	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DONALD BECKSTEAD
CLUB REP.	3.00	Yes (X)	$0	$0	$0
PETER BENNETT
PRESIDENT	3.00	Yes (X)	$0	$0	$0	Yes (X)
KAREN CONNERY-ALBERT
SECRETARY	3.00	Yes (X)	$0	$0	$0	Yes (X)
ANNIE HYDER
VICE PRESIDE	3.00	Yes (X)	$0	$0	$0	Yes (X)
MARY MCCOLGAN
DIRECTOR	3.00	Yes (X)	$0	$0	$0
GEORGE PRECKWINKLE
DIRECTOR	3.00	Yes (X)	$0	$0	$0
SUZY TRINO
TREASURER	3.00	Yes (X)	$0	$0	$0	Yes (X)
HEATH WILDER
DIRECTOR	3.00	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
Fundraising	$70,305	FundraisingAmt
Government Grants	$38,050	GovernmentGrantsAmt
All Other Contributions	$29,375	AllOtherContributionsAmt
Total Contributions	$137,730	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	LEE COUNTY	Desc
Total Revenue Column	$288,750	TotalRevenueColumnAmt
Related Or Exempt Func Income	$288,750	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$288,750	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53	TotalRevenueColumnAmt
Exclusion	$53	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$10,801	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$10,801	OtherAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$38,420	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$70,305	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$11,354	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,066	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INCOME - OTHER	$1,450	$1,450
INSURANCE REIMBURSEME	$1,111	$1,111

Field	Value	IRS element (for citing)
Other Revenue Total	$2,561	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$456,160	TotalRevenueColumnAmt
Related Or Exempt Func Income	$291,311	RelatedOrExemptFuncIncomeAmt
Exclusion	$53	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$230,557	TotalAmt
Program Services	$230,557	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,062	TotalAmt
Program Services	$8,062	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,465	TotalAmt
Program Services	$17,465	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,501	TotalAmt
Management And General	$8,501	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,246	TotalAmt
Management And General	$10,246	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,490	TotalAmt
Management And General	$4,490	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,640	TotalAmt
Management And General	$12,640	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,998	TotalAmt
Program Services	$26,998	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,323	TotalAmt
Program Services	$30,323	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MOVING & STORAGE	$7,546	$7,546
FIREFIGHTING SUPPLIES	$3,360	$3,360
SUPPLIES & MATERIALS	$3,102	$3,102
FUEL & OIL	$2,722	$2,722

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,135	TotalAmt
Program Services	$19,063	ProgramServicesAmt
Management And General	$72	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$385,147	TotalAmt
Program Services	$349,198	ProgramServicesAmt
Management And General	$35,949	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$180,818	BOYAmt
EOY	$122,456	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$333,548	BOYAmt
EOY	$449,970	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$1,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,252,204	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$806,039	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$438,413	BOYAmt
EOY	$446,165	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,960	BOYAmt
EOY	$50,960	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$956,739	BOYAmt
EOY	$1,070,551	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$5,171	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$37,199	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,663	BOYAmt
EOY	$6,092	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,663	BOYAmt
EOY	$48,462	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	$951,076	BOYAmt
EOY	$1,022,089	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$951,076	BOYAmt
EOY	$1,022,089	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$956,739	BOYAmt
EOY	$1,070,551	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$71,013	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
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	$54,222	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$77,332	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,350	CurrentTaxYearMinus1YearAmt
Current Tax Year	$137,730	CurrentTaxYearAmt
Total	$270,634	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$242,650	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$242,650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$250,713	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$275,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$288,750	CurrentTaxYearAmt
Total	$1,299,763	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$296,872	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$242,650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$328,045	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$276,350	CurrentTaxYearMinus1YearAmt
Current Tax Year	$426,480	CurrentTaxYearAmt
Total	$1,570,397	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,570,397	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,253	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$605	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$394	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53	CurrentTaxYearAmt
Total	$3,357	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$2,562	CurrentTaxYearAmt
Total	$2,562	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,576,316	TotalSupportAmt
Gross Receipts Rltd Activities	$1,342,373	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99620	PublicSupportCY170Pct
Public Support PY170	0.99720	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	INSURANCE REIMBURSEMENT 1,111 OTHER INCOME 1,451	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	$161,622	OtherCostOrOtherBasisAmt
Book Value	$161,622	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$417,700	OtherCostOrOtherBasisAmt
Depreciation	$188,335	DepreciationAmt
Book Value	$229,365	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$672,882	OtherCostOrOtherBasisAmt
Depreciation	$617,704	DepreciationAmt
Book Value	$55,178	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$446,165	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL WITHHOLDINGS	Desc
Amt	$6,092	Amt

Field	Value	IRS element (for citing)
Total Liability	$6,092	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$108,725	GrossReceiptsEvent1Amt
Charitable Contri Event1	$70,305	CharitableContriEvent1Amt
Gross Revenue Event1	$38,420	GrossRevenueEvent1Amt
Food And Beverage Event1	$9,582	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,772	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$108,725	GrossReceiptsTotalAmt
Charitable Contributions Tot	$70,305	CharitableContributionsTotAmt
Gross Revenue Total Events	$38,420	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$9,582	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$1,772	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,354	DirectExpenseSummaryEventsAmt
Net Income Summary	$27,066	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	THE MISSION OF USEPPA ISLAND FIRE RESCUE IS TO PROTECT THE ISLANDS RESIDENTS, MEMBERS, VISITORS, AND STAFF FROM FIRES AND NATURAL DISASTERS. TO SAVE LIVES BY PROVIDING HIGH QUALITY EMERGENCY CARE. TO PREVENT FIRES THROUGH PREVENTION AND EDUCATION.
FORM 990, PAGE 6, PART VI, LINE 7A	EACH USEPPA ISLAND PROPERTY OWNER IS CONSIDERED A MEMBER AND HAS THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 7B	ONLY CHANGES TO THE BY-LAWS OR THE ARTICLES OF INCORPORATION ARE SUBJECT TO APPROVAL BY THE MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11B	AN INDEPENDENT CPA REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICTS OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. EACH BOARD MEMBER ANNUALLY RENEWS THEIR ADHERENCE TO THE POLICY.
FORM 990, PAGE 6, PART VI, LINE 15A	IT IS THE RESPONSIBLITY OF THE BOARD OF DIRECTORS TO REVIEW, DISCUSS AND SET THE COMPENSATION FOR THE ORGNAZATION'S FIRE CHIEF EACH YEAR.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.