CITIZENS FIRE COMPANY NO 1 OF PALMYRA PENNSYLVANIA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CITIZENS FIRE COMPANY NO 1 OF PALMYRA PENNSYLVANIA (EIN 23-6397406)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-08-24
IRS object ID: 202322369349300912
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-24T11:12:50-04:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251644159	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BROWN SCHULTZ SHERIDAN & FRITZ	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	210 GRANDVIEW AVE	AddressLine1Txt
City	CAMP HILL	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	170111706	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	236397406	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CITIZEN'S FIRE COMPANY NO 1	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CITI	BusinessNameControlTxt
Phone	7178381421	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 WEST WALNUT STREET	AddressLine1Txt
City	PALMYRA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17078	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDREW BRADEN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7178381421	PhoneNum
Signature	2023-08-23	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANDREW	PersonFirstNm
Person Last	BRADEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	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	BRIAN R MARCHUCK	PreparerPersonNm
PTIN	P01231538	PTIN
Phone	7177617171	PhoneNum
Preparation	2023-08-23	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	ANDREW BRADEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 WEST WALNUT STREET	AddressLine1Txt
City	PALMYRA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17078	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$816,643	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PALMYRAFIRE.COM	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1874	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE FIRE FIGHTING AND FIRE PROTECTION SERVICES FOR PALMYRA BOROUGH AND NORTH LONDONDERRY TOWNSHIP.	ActivityOrMissionDesc
Voting Members Governing Body	40	VotingMembersGoverningBodyCnt
Voting Members Independent	40	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	56	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$469,418	PYContributionsGrantsAmt
CY Contributions Grants	$453,549	CYContributionsGrantsAmt
PY Program Service Revenue	$5,056	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,474	CYProgramServiceRevenueAmt
PY Investment Income	$12,736	PYInvestmentIncomeAmt
CY Investment Income	$18,078	CYInvestmentIncomeAmt
PY Other Revenue	$27,291	PYOtherRevenueAmt
CY Other Revenue	$22,741	CYOtherRevenueAmt
PY Total Revenue	$514,501	PYTotalRevenueAmt
CY Total Revenue	$500,842	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$51,460	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$51,156	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$300	CYTotalFundraisingExpenseAmt
PY Other Expenses	$531,180	PYOtherExpensesAmt
CY Other Expenses	$541,662	CYOtherExpensesAmt
PY Total Expenses	$582,640	PYTotalExpensesAmt
CY Total Expenses	$592,818	CYTotalExpensesAmt
PY Revenues Less Expenses	-$68,139	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$91,976	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,272,122	TotalAssetsBOYAmt
Total Assets EOY	$6,007,219	TotalAssetsEOYAmt
Total Liabilities BOY	$4,004,641	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,908,753	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,267,481	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,098,466	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE FIRE FIGHTING AND FIRE PROTECTION SERVICES FOR PALMYRA BOROUGH AND NORTH LONDONDERRY TOWNSHIP.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$528,910	ExpenseAmt
Revenue	$6,474	RevenueAmt
Desc	VOLUNTEER FIRE FIGHTING SERVICE TO PALMYRA BOROUGH AND NORTH LONDONDERRY TOWNSHIP.	Desc
Total Program Service Expenses	$528,910	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	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	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	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
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
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
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	40	GoverningBodyVotingMembersCnt
Independent Voting Member	40	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	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	false	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
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	FIRE COMPANY OFFICERS	PersonNm
Phone	7178381421	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 WEST WALNUT STREET	AddressLine1Txt
City	PALMYRA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17078	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Institutional TrusteeInstitutionalTrusteeInd
DAVID DUGAN
CHIEF	40.00	0.00	Yes (X)	$6,750	$0	$0
TRAVIS DUNCAN
DEPUTY CHIEF	25.00	0.00	Yes (X)	$5,750	$0	$0
JAMES BAMBERGER
CAPTAIN	5.00	0.00	Yes (X)	$2,250	$0	$0
CHRISTOPHER MCCULLOUGH
CAPTAIN	5.00	0.00	Yes (X)	$2,250	$0	$0
ZACHARY YINGST
LIEUTENANT	5.00	0.00	Yes (X)	$2,750	$0	$0
DOUGLAS BOLTZ
CHIEF ENGINE	10.00	0.00	Yes (X)	$3,750	$0	$0
GEORGE ANTHONY JR
SERGEANT	5.00	0.00	Yes (X)	$1,000	$0	$0
SAMUAL DAY
SERGEANT	5.00	0.00	Yes (X)	$2,000	$0	$0
GUNTHER GILLESPIE
SERGEANT/E-B	5.00	0.00	Yes (X)	$2,000	$0	$0	Yes (X)
ANDREW BRADEN
PRESIDENT	25.00	0.00	Yes (X)	$5,250	$0	$0
LOUIS ROSSI JR
VICE PRESIDE	5.00	0.00	Yes (X)	$500	$0	$0
MELISSA GERNERT
SECRETARY	2.00	0.00	Yes (X)	$1,656	$0	$0
BRYAN MEYERHOFFER
HEAD TRUSTEE	5.00	0.00		$0	$0	$0		Yes (X)
BARBARA GERNERT
TREASURER	5.00	0.00	Yes (X)	$3,500	$0	$0
HAROLD BRIGHTBILL
TRUSTEE	5.00	0.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$39,406	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$91,222	FundraisingAmt
Government Grants	$346,740	GovernmentGrantsAmt
All Other Contributions	$15,587	AllOtherContributionsAmt
Total Contributions	$453,549	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	BILLINGS FOR SERVICES	Desc
Business	812900	BusinessCd
Total Revenue Column	$6,474	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,474	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,474	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,244	TotalRevenueColumnAmt
Exclusion	$7,244	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$30,203	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$30,203	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,203	TotalRevenueColumnAmt
Exclusion	$30,203	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$318,454	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$304,226	SecuritiesAmt
Other	$3,394	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$14,228	SecuritiesAmt
Other	-$3,394	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,834	TotalRevenueColumnAmt
Exclusion	$10,834	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$91,222	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$8,181	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,181	TotalRevenueColumnAmt
Exclusion	-$8,181	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REIMBURSEMENTS	Desc
Total Revenue Column	$719	TotalRevenueColumnAmt
Related Or Exempt Func Income	$719	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$719	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$500,842	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,193	RelatedOrExemptFuncIncomeAmt
Exclusion	$40,100	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$39,406	TotalAmt
Program Services	$38,250	ProgramServicesAmt
Management And General	$1,156	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,750	TotalAmt
Program Services	$11,750	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,683	TotalAmt
Management And General	$7,683	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,796	TotalAmt
Management And General	$3,796	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$300	TotalAmt
Fundraising	$300	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,548	TotalAmt
Program Services	$6,066	ProgramServicesAmt
Management And General	$12,482	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,859	TotalAmt
Management And General	$2,859	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$91,361	TotalAmt
Program Services	$87,236	ProgramServicesAmt
Management And General	$4,125	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$32,926	TotalAmt
Program Services	$32,926	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,517	TotalAmt
Management And General	$11,517	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,676	TotalAmt
Program Services	$5,676	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$328,838	TotalAmt
Program Services	$317,986	ProgramServicesAmt
Management And General	$10,852	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,522	TotalAmt
Program Services	$17,218	ProgramServicesAmt
Management And General	$4,304	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
UNIFORMS	$4,518	$4,518
APPARATUS AND EQUIPMENT	$3,818	$3,818
VEHICLE SUPPLIES	$3,466	$3,466
FELLOWSHIP AND HOSPITALIT	$3,419		$3,419

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,415	TotalAmt
Management And General	$1,415	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$592,818	TotalAmt
Program Services	$528,910	ProgramServicesAmt
Management And General	$63,608	ManagementAndGeneralAmt
Fundraising	$300	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$100	BOYAmt
EOY	$100	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$312,527	BOYAmt
EOY	$430,894	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,206	BOYAmt
EOY	$2,456	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,602,522	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,354,986	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,564,706	BOYAmt
EOY	$5,247,536	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$375,583	BOYAmt
EOY	$326,233	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,272,122	BOYAmt
EOY	$6,007,219	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,729	BOYAmt
EOY	$16,458	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,996,912	BOYAmt
EOY	$3,892,295	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,004,641	BOYAmt
EOY	$3,908,753	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	$2,264,611	BOYAmt
EOY	$2,098,389	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,870	BOYAmt
EOY	$77	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,267,481	BOYAmt
EOY	$2,098,466	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,272,122	BOYAmt
EOY	$6,007,219	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$91,976	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$77,039	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
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	$474,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,121,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$569,716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$469,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$453,549	CurrentTaxYearAmt
Total	$3,088,519	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$474,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,121,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$569,716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$469,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$453,549	CurrentTaxYearAmt
Total	$3,088,519	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,088,519	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,821	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,277	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,931	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,051	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,447	CurrentTaxYearAmt
Total	$236,527	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,325,046	TotalSupportAmt
Gross Receipts Rltd Activities	$71,231	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92890	PublicSupportCY170Pct
Public Support PY170	0.92700	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,666,792	OtherCostOrOtherBasisAmt
Depreciation	$645,962	DepreciationAmt
Book Value	$4,020,830	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$348,936	OtherCostOrOtherBasisAmt
Depreciation	$179,180	DepreciationAmt
Book Value	$169,756	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,586,794	OtherCostOrOtherBasisAmt
Depreciation	$1,529,844	DepreciationAmt
Book Value	$1,056,950	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,247,536	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$428,188	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$77,039	NetUnrealizedGainsInvstAmt
Other Revenue	$8,181	OtherRevenueAmt
Revenue Not Reported	-$68,858	RevenueNotReportedAmt
Revenue Subtotal	$497,046	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,796	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$3,796	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$500,842	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$597,203	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$8,181	OtherExpensesIncludedAmt
Expenses Not Reported	$8,181	ExpensesNotReportedAmt
Expenses Subtotal	$589,022	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,796	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$3,796	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$592,818	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUND DRIVE EXPENSES 8,181
SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUND DRIVE EXPENSES 8,181

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUND DRIVE	Event1Nm
Gross Receipts Event1	$91,222	GrossReceiptsEvent1Amt
Charitable Contri Event1	$91,222	CharitableContriEvent1Amt
Other Direct Expenses Event1	$8,181	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$91,222	GrossReceiptsTotalAmt
Charitable Contributions Tot	$91,222	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$8,181	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$8,181	DirectExpenseSummaryEventsAmt
Net Income Summary	-$8,181	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2	MELISSA GERNERT BARBI GERNART SECRETARY TREASURER DAUGHTER-IN-LAW
FORM 990, PAGE 6, PART VI, LINE 6	THE ORGANIZATION HAS A GENERAL MEMBERSHIP OF APPROXIMATELY 60 MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 7A	MEMBERS ELECT THE OFFICERS EVERY TWO YEARS.
FORM 990, PAGE 6, PART VI, LINE 7B	ALL ACTIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE GENERAL MEMBERSHIP. MEMBERS MUST BE ELIGBLE TO VOTE BY ATTENDING SIX MONTHLY MEETINGS IN THE PREVIOUS TWELVE MONTHS.
FORM 990, PAGE 6, PART VI, LINE 8B	THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. COMMITTEES MUST OBTAIN APPROVAL FROM THE BOARD OF DIRECTORS (GOVERNING BODY).
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS FORM 990, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE FOR INSPECTION UPON REQUEST.
FORM 990, PART XI, LINE 9	FUND DRIVE EXPENSES 8,181 FUND DRIVE EXPENSES -8,181