CITIZENS FIRE COMPANY NO 1 OF PALMYRA PENNSYLVANIA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CITIZENS FIRE COMPANY NO 1 OF PALMYRA PENNSYLVANIA (EIN 23-6397406)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-09-29
IRS object ID: 202122729349300517
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-09-29T08:25:34-05:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	2021-09-08	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	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN R MARCHUCK	PreparerPersonNm
PTIN	P01231538	PTIN
Phone	7177617171	PhoneNum
Preparation	2021-09-18	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	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	$781,875	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	60	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,121,410	PYContributionsGrantsAmt
CY Contributions Grants	$569,716	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$11,027	PYInvestmentIncomeAmt
CY Investment Income	$135,120	CYInvestmentIncomeAmt
PY Other Revenue	$48,418	PYOtherRevenueAmt
CY Other Revenue	$38,906	CYOtherRevenueAmt
PY Total Revenue	$1,180,855	PYTotalRevenueAmt
CY Total Revenue	$743,742	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$48,750	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,503	CYTotalFundraisingExpenseAmt
PY Other Expenses	$959,362	PYOtherExpensesAmt
CY Other Expenses	$575,159	CYOtherExpensesAmt
PY Total Expenses	$959,362	PYTotalExpensesAmt
CY Total Expenses	$623,909	CYTotalExpensesAmt
PY Revenues Less Expenses	$221,493	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$119,833	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,437,847	TotalAssetsBOYAmt
Total Assets EOY	$6,396,872	TotalAssetsEOYAmt
Total Liabilities BOY	$4,295,032	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,103,485	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,142,815	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,293,387	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	$539,482	ExpenseAmt
Desc	VOLUNTEER FIRE FIGHTING SERVICE TO PALMYRA BOROUGH AND NORTH LONDONDERRY TOWNSHIP.	Desc
Total Program Service Expenses	$539,482	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	false	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	16	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
Other Website	Yes (X)	OtherWebsiteInd
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 (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DAVID DUGAN
CHIEF	40.00	Yes (X)	$6,000	$0	$0
TRAVIS DUNCAN
DEPUTY CHIEF	25.00	Yes (X)	$5,000	$0	$0
KYLE BERTIN
ASSISTANT CH	5.00	Yes (X)	$4,000	$0	$0
JAMES BAMBERGER
LIEUTENANT	5.00	Yes (X)	$3,250	$0	$0
ZACHARY YINGST
LIEUTENANT	5.00	Yes (X)	$3,000	$0	$0
GEORGE ANTHONY
SERGEANT	5.00	Yes (X)	$2,000	$0	$0
ANDREW BRADEN
PRESIDENT	25.00	Yes (X)	$2,000	$0	$0
SHANE ROBB
CAPTAIN	25.00	Yes (X)	$1,750	$0	$0
DOUGLAS BOLTZ
CHIEF ENGINE	10.00	Yes (X)	$1,500	$0	$0
BARBI GERNERT
TREASURER	5.00	Yes (X)	$750	$0	$0
JAMES SMITH
HEAD TRUSTEE	5.00	Yes (X)	$500	$0	$0	Yes (X)
MELISSA GERNERT
SECRETARY	2.00	Yes (X)	$500	$0	$0
THOMAS WOOD
AT LARGE	5.00		$250	$0	$0	Yes (X)
REV CHARLES WALKER
VICE PRESIDE	5.00	Yes (X)	$250	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$30,750	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$466,803	GovernmentGrantsAmt
All Other Contributions	$102,913	AllOtherContributionsAmt
Total Contributions	$569,716	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,805	TotalRevenueColumnAmt
Exclusion	$5,805	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$27,000	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$27,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,000	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,797	SecuritiesAmt
Other	$156,651	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$11,671	SecuritiesAmt
Other	$26,462	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$874	SecuritiesAmt
Other	$130,189	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$129,315	TotalRevenueColumnAmt
Exclusion	$129,315	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BILLINGS FOR SERVICES	$6,756	$6,756
REIMBURSEMENTS	$5,150	$5,150

Field	Value	IRS element (for citing)
Other Revenue Total	$11,906	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$743,742	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,906	RelatedOrExemptFuncIncomeAmt
Exclusion	$135,120	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$30,750	TotalAmt
Program Services	$30,750	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$18,000	TotalAmt
Program Services	$18,000	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$140	TotalAmt
Management And General	$140	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,722	TotalAmt
Management And General	$8,722	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,916	TotalAmt
Management And General	$7,916	ManagementAndGeneralAmt
Fundraising	$4,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,896	TotalAmt
Program Services	$1,540	ProgramServicesAmt
Management And General	$12,356	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,329	TotalAmt
Program Services	$32,696	ProgramServicesAmt
Management And General	$3,633	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$82,788	TotalAmt
Program Services	$82,788	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$307,014	TotalAmt
Program Services	$296,883	ProgramServicesAmt
Management And General	$10,131	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,404	TotalAmt
Program Services	$21,123	ProgramServicesAmt
Management And General	$5,281	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
VEHICLES	$39,476	$39,476
APPARATUS AND EQUIPMENT	$15,505	$15,505
FUND DRIVE	$15,503		$15,503
FELLOWSHIP AND HOSPITALIT	$12,406	$721		$11,685

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,060	TotalAmt
Management And General	$5,060	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$623,909	TotalAmt
Program Services	$539,482	ProgramServicesAmt
Management And General	$64,924	ManagementAndGeneralAmt
Fundraising	$19,503	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	$225,040	BOYAmt
EOY	$288,189	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,849	BOYAmt
EOY	$34,401	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$51,400	BOYAmt
EOY	$2,615	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,489,345	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,723,687	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,020,938	BOYAmt
EOY	$5,765,658	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$138,520	BOYAmt
EOY	$305,909	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,437,847	BOYAmt
EOY	$6,396,872	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,234	BOYAmt
EOY	$6,246	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,276,798	BOYAmt
EOY	$4,097,239	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,295,032	BOYAmt
EOY	$4,103,485	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	$2,110,204	BOYAmt
EOY	$2,274,026	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,611	BOYAmt
EOY	$19,361	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,142,815	BOYAmt
EOY	$2,293,387	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,437,847	BOYAmt
EOY	$6,396,872	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$119,833	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$30,739	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	$364,574	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$452,811	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$474,426	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,121,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$569,716	CurrentTaxYearAmt
Total	$2,982,937	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$364,574	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$452,811	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$474,426	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,121,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$569,716	CurrentTaxYearAmt
Total	$2,982,937	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,982,937	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,232	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,068	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,437	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,543	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,805	CurrentTaxYearAmt
Total	$156,085	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,235	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,258	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,909	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,168	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,906	CurrentTaxYearAmt
Total	$86,476	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,225,498	TotalSupportAmt
Gross Receipts Rltd Activities	$38,906	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92480	PublicSupportCY170Pct
Public Support PY170	0.89250	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 35,217 BIILINGS FOR SERVICES 51,259	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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,658,750	OtherCostOrOtherBasisAmt
Depreciation	$406,683	DepreciationAmt
Book Value	$4,252,067	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$285,356	OtherCostOrOtherBasisAmt
Depreciation	$106,616	DepreciationAmt
Book Value	$178,740	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,545,239	OtherCostOrOtherBasisAmt
Depreciation	$1,210,388	DepreciationAmt
Book Value	$1,334,851	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,765,658	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$772,623	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$30,739	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$30,739	RevenueNotReportedAmt
Revenue Subtotal	$741,884	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,858	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$1,858	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$743,742	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$622,051	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$622,051	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,858	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,858	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$623,909	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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. THE ORGANIZATION'S FORM 990 IS LOCATED ON GUIDESTAR.ORG.