GEORGETOWN FIRE COMPANY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GEORGETOWN FIRE COMPANY INC (EIN 51-6017696)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-09
- IRS object ID
- 202111609349301231
- Schema version
- 2020v4.0
- 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 | 2021-06-09T14:40:26-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-05-25 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEITH L THOMPSON | PreparerPersonNm |
| PTIN | P00031687 | PTIN |
| Phone | 3027315200 | PhoneNum |
| Preparation | 2021-05-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL BRIGGS | 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 | $1,047,839 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $923,733 | PYContributionsGrantsAmt |
| CY Contributions Grants | $797,083 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,537 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,195 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,100 | PYOtherRevenueAmt |
| CY Other Revenue | $94,522 | CYOtherRevenueAmt |
| PY Total Revenue | $973,370 | PYTotalRevenueAmt |
| CY Total Revenue | $914,800 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,884 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,286 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,018 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $529,086 | PYOtherExpensesAmt |
| CY Other Expenses | $452,990 | CYOtherExpensesAmt |
| PY Total Expenses | $558,970 | PYTotalExpensesAmt |
| CY Total Expenses | $482,276 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $414,400 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $432,524 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,709,576 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,140,128 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,637 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,593 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,702,939 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,134,535 | NetAssetsOrFundBalancesEOYAmt |
| Mission | VOLUNTEER FIRE FIGHTING AND PREVENTION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $470,962 | ExpenseAmt |
| Desc | VOLUNTEER FIRE FIGHTING AND PREVENTION | Desc |
| Total Program Service Expenses | $470,962 | 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 | 12 | 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 | 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 | 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 (18 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| QUINN BAKER | |||||
| SUPER OF SUP | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BRIGGS | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RALPH CLAUSEN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SHELLY EWELL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JIMMY HITCHENS | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD A HUDSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BOBBY ROGERS III | |||||
| RECORDING SE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LEWIS W BRIGGS III | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RODNEY T MARVEL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BOB RICKER | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THOMAS RUST | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PENUEL BARRETT | |||||
| DEPUTY CHIEF | $0 | $0 | $0 | Yes (X) | |
| RACHEL COVEY | |||||
| FIRE RECORDE | $0 | $0 | $0 | Yes (X) | |
| MATTHEW HECK | |||||
| 3RD ASSISTAN | $0 | $0 | $0 | Yes (X) | |
| MARK RODGERS | |||||
| 2ND ASSISTAN | $0 | $0 | $0 | Yes (X) | |
| CHIP STEVENSON | |||||
| FIRE CHIEF | $0 | $0 | $0 | Yes (X) | |
| STEVIE STEVENSON | |||||
| 1ST ASSISTAN | $0 | $0 | $0 | Yes (X) | |
| ERIC SWANSON | |||||
| CHIEF ENGINE | $0 | $0 | $0 | Yes (X) | |
| 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 | $776,710 | GovernmentGrantsAmt |
| All Other Contributions | $20,373 | AllOtherContributionsAmt |
| Total Contributions | $797,083 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,197 | TotalRevenueColumnAmt |
| Exclusion | $23,197 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $101,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $101,002 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $57,920 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $32,037 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,883 | TotalRevenueColumnAmt |
| Exclusion | $25,883 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| REIMBURSEMENTS | $58,182 | $58,182 |
| MISCELLANEOUS RECEIPTS | $10,457 | $10,457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $68,639 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $914,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $117,719 | 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 | $29,286 | TotalAmt |
| Program Services | $29,286 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,988 | TotalAmt |
| Management And General | $6,988 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120 | TotalAmt |
| Management And General | $120 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,693 | TotalAmt |
| Program Services | $28,693 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741 | TotalAmt |
| Program Services | $741 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,938 | TotalAmt |
| Program Services | $99,938 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EQUIPMENT REPAIRS | $126,646 | $126,646 |
| INSURANCE | $44,771 | $44,771 |
| FIRE CHIEF EXPENSES | $44,183 | $44,183 |
| FIREFIGHTER'S EQUIPMENT | $26,090 | $26,090 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,820 | TotalAmt |
| Program Services | $70,614 | ProgramServicesAmt |
| Management And General | $188 | ManagementAndGeneralAmt |
| Fundraising | $4,018 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,276 | TotalAmt |
| Program Services | $470,962 | ProgramServicesAmt |
| Management And General | $7,296 | ManagementAndGeneralAmt |
| Fundraising | $4,018 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,276 | BOYAmt |
| EOY | $320,158 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,722,197 | BOYAmt |
| EOY | $2,043,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,281,330 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,505,280 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,827,037 | BOYAmt |
| EOY | $1,776,050 | 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 | $3,709,576 | BOYAmt |
| EOY | $4,140,128 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,637 | BOYAmt |
| EOY | $5,593 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,637 | BOYAmt |
| EOY | $5,593 | 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 | $3,702,939 | BOYAmt |
| EOY | $4,134,535 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,702,939 | BOYAmt |
| EOY | $4,134,535 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,709,576 | BOYAmt |
| EOY | $4,140,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $432,524 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$928 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| 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 | $669,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $694,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $793,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $923,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $797,083 | CurrentTaxYearAmt |
| Total | $3,878,096 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $669,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $694,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $793,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $923,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $797,083 | CurrentTaxYearAmt |
| Total | $3,878,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,878,096 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,197 | CurrentTaxYearAmt |
| Total | $96,651 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,559 | CurrentTaxYearAmt |
| Total | $477,824 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,452,571 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,802 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89640 | 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 351,265 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 | $1,315,639 | OtherCostOrOtherBasisAmt |
| Depreciation | $728,788 | DepreciationAmt |
| Book Value | $586,851 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,395,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,776,492 | DepreciationAmt |
| Book Value | $619,418 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,776,050 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD PAYABLE | Desc |
| Amt | $5,593 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,593 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OYSTER EAT | Event1Nm |
| Gross Receipts Event1 | $48,189 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $48,189 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $26,335 | OtherDirectExpensesEvent1Amt |
| Event2 | LADIES AUXILIAR | Event2Nm |
| Gross Receipts Event2 | $9,731 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,731 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,702 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $57,920 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $57,920 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,037 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,037 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,883 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 | BANQUETS & AWARDS 10,940 0 0 COMPUTER EXPENSES 9,364 0 0 VEHICLES & EQUIP REPAIRS 7,530 0 0 GASOLINE & OIL 7,300 0 0 FIRE POLICE EXPENSE 7,030 0 0 STATE FIRE SCHOOL 5,620 0 0 AIR MASKS 5,538 0 0 TELEPHONE AND CELLULAR SE 5,177 0 0 DUES 4,238 0 0 FUND DRIVE EXPENSE 0 0 4,018 TOOLS 3,313 0 0 FLOWERS & FRUIT 1,235 0 0 BEEF & BEER 600 0 0 MISCELLANEOUS 576 0 0 PRINTING & REPRODUCTION 493 0 0 COMMUNITY GOODWILL 400 0 0 EMS SUPPLIES 339 0 0 TAXES & LICENSES 246 0 0 POSTAGE & BOX RENT 245 0 0 BANK FEES 0 188 0 CHRISTMAS PARTIES 165 0 0 SUBSCRIPTIONS 139 0 0 BOTTLED WATER 107 0 0 SUPPLIES 19 0 0 TOTAL 70,614 188 4,018 |
| FORM 990, PART XI, LINE 9 | UNREALIZED LOSSES -928 |