ONANCOCK VOLUNTEER FIRE DEPARTMENT INCORPORATED: Form 990, tax year 2021
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- Organization
- ONANCOCK VOLUNTEER FIRE DEPARTMENT INCORPORATED (EIN 54-1334367)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-09
- IRS object ID
- 202212219349301516
- 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 | 2022-08-09T13:30:45-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GINSBERG NOTTINGHAM & MAPP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 416 | AddressLine1Txt |
| City | ACCOMAC | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 233010416 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541334367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONANCOCK VOLUNTEER FIRE DEPARTMENT | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONAN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 28 | AddressLine1Txt |
| City | ONANCOCK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23417 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MASON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2022-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | MASON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN D NOTTINGHAM CPA | PreparerPersonNm |
| PTIN | P01058360 | PTIN |
| Phone | 7577874700 | PhoneNum |
| Preparation | 2022-08-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WAYNE LEWIS | PrincipalOfficerNm |
| Gross Receipts | $804,535 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | PROVISION OF FIRE AND RESCUE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $240,773 | PYContributionsGrantsAmt |
| CY Contributions Grants | $588,079 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $127,876 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $124,382 | CYProgramServiceRevenueAmt |
| PY Investment Income | $450,886 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,140 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,391 | PYOtherRevenueAmt |
| CY Other Revenue | $44,529 | CYOtherRevenueAmt |
| PY Total Revenue | $834,926 | PYTotalRevenueAmt |
| CY Total Revenue | $782,130 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $313,642 | PYOtherExpensesAmt |
| CY Other Expenses | $445,585 | CYOtherExpensesAmt |
| PY Total Expenses | $313,642 | PYTotalExpensesAmt |
| CY Total Expenses | $445,585 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $521,284 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $336,545 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,071,493 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,006,415 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $173,982 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $728,475 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $897,511 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,277,940 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVISION OF FIRE AND RESCUE SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $445,585 | ExpenseAmt |
| Desc | VOLUNTEERS RESPOND TO FIRE AND RESCUE CALLS. WE HAVE FIRE TRUCKS AND AMBULANCES AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK. WE RESPOND TO APPROXIMATELY 700-900 CALLS ANNUALLY. | Desc |
| Total Program Service Expenses | $445,585 | 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 | 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 | 0 | 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 |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MASON | PersonNm |
| Phone | 7577877161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24311 BAILEY NECK DRIVE | AddressLine1Txt |
| City | ONANCOCK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| WAYNE LEWIS | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT CHANDLER | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLIE MISUNA | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID MASON | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADAM JAMES | |||||
| FIRE CHIEF | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BW JAMES | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RICKIE ROSS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TERRY PAYNE | |||||
| DIRECTOR | 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 | $41,430 | FundraisingAmt |
| Government Grants | $474,456 | GovernmentGrantsAmt |
| All Other Contributions | $72,193 | AllOtherContributionsAmt |
| Total Contributions | $588,079 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMBULANCE SERVICES | Desc |
| Total Revenue Column | $124,382 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $124,382 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $124,382 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,782 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,782 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,358 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,358 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,358 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $66,934 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $41,430 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,405 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,529 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $782,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $149,522 | RelatedOrExemptFuncIncomeAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,752 | TotalAmt |
| Program Services | $7,752 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,108 | TotalAmt |
| Program Services | $4,108 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,501 | TotalAmt |
| Program Services | $29,501 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,675 | TotalAmt |
| Program Services | $57,675 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123 | TotalAmt |
| Program Services | $123 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,593 | TotalAmt |
| Program Services | $4,593 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,699 | TotalAmt |
| Program Services | $78,699 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,247 | TotalAmt |
| Program Services | $50,247 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FIRE SUPPLIES | $62,097 | $62,097 |
| VEHICLE MAINTENANCE | $47,599 | $47,599 |
| SUPPLIES | $41,686 | $41,686 |
| FIRE VEHICLE MAINTENANCE | $36,087 | $36,087 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,418 | TotalAmt |
| Program Services | $25,418 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,585 | TotalAmt |
| Program Services | $445,585 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,514 | BOYAmt |
| EOY | $676,329 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,609 | BOYAmt |
| EOY | $11,288 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,000 | BOYAmt |
| EOY | $120,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,717,677 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,996,832 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,318 | BOYAmt |
| EOY | $720,845 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,052 | BOYAmt |
| EOY | $477,953 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,493 | BOYAmt |
| EOY | $2,006,415 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,982 | BOYAmt |
| EOY | $728,475 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,982 | BOYAmt |
| EOY | $728,475 | 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 | $807,511 | BOYAmt |
| EOY | $1,277,940 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,511 | BOYAmt |
| EOY | $1,277,940 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,493 | BOYAmt |
| EOY | $2,006,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $336,545 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $43,884 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $265,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $588,079 | CurrentTaxYearAmt |
| Total | $1,268,790 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203,098 | CurrentTaxYearAmt |
| Total | $756,972 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,199 | CurrentTaxYearMinus3YearsAmt |
| Total | $189,686 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $558,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $398,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $791,177 | CurrentTaxYearAmt |
| Total | $2,215,448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,215,448 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,432 | CurrentTaxYearMinus2YearsAmt |
| Total | $6,649 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,432 | CurrentTaxYearMinus2YearsAmt |
| Total | $6,649 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $560,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $398,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $791,177 | CurrentTaxYearAmt |
| Total | $2,222,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99420 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $18,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,149 | DepreciationAmt |
| Book Value | $17,353 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $609,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,377 | DepreciationAmt |
| Book Value | $555,170 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,089,628 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,941,306 | DepreciationAmt |
| Book Value | $148,322 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $720,845 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LETTER DRIVE | Event1Nm |
| Gross Receipts Event1 | $41,430 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $41,430 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $2,822 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $38,229 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $38,229 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,223 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,863 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,966 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $28,705 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $28,705 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,531 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $108,364 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $41,430 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $66,934 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $3,223 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,863 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,319 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,405 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $44,529 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | BW JAMES ADAM JAMES FATHER/SON |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS NOT REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED. THE 990 IS AVAILABLE TO ALL THE MEMBERS AND BOARD OF DIRECTORS AT THE REGULARLY SCHEDULED MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |