STRATEGY STUDIO / PUBLIC DATA EXPLORER

HUNTINGTOWN VOLUNTEER FIRE DEPARTMENT RESCUE SQUAD: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HUNTINGTOWN VOLUNTEER FIRE DEPARTMENT RESCUE SQUAD (EIN 52-6117255)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202141349349300949
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2021-05-14T09:34:00-04:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474306215PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mullins PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17625 Wisconsin AvenueAddressLine1Txt
CityBethesdaCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN526117255EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Huntingtown Volunteer Fire DepartmentBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUNTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 482AddressLine1Txt
CityHuntingtownCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20639ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJason JonesPersonNm
Person TitlePresidentPersonTitleTxt
Phone4105353331PhoneNum
Signature2021-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn MullinsPreparerPersonNm
PTINP01429307PTIN
Phone2027706371PhoneNum
Preparation2021-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJason JonesPrincipalOfficerNm
Gross Receipts$1,591,613GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionFire, Rescue & Emergency Medical ServicesActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers98TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$823,557PYContributionsGrantsAmt
CY Contributions Grants$985,067CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,787PYInvestmentIncomeAmt
CY Investment Income$5,659CYInvestmentIncomeAmt
PY Other Revenue$436,844PYOtherRevenueAmt
CY Other Revenue$418,567CYOtherRevenueAmt
PY Total Revenue$1,266,188PYTotalRevenueAmt
CY Total Revenue$1,409,293CYTotalRevenueAmt
PY Grants And Similar Paid$1,252PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$711CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$46,660PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$48,316CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,908,018PYOtherExpensesAmt
CY Other Expenses$1,240,707CYOtherExpensesAmt
PY Total Expenses$1,955,930PYTotalExpensesAmt
CY Total Expenses$1,289,734CYTotalExpensesAmt
PY Revenues Less Expenses-$689,742PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$119,559CYRevenuesLessExpensesAmt
Total Assets BOY$5,572,986TotalAssetsBOYAmt
Total Assets EOY$5,421,601TotalAssetsEOYAmt
Total Liabilities BOY$2,712,650TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,442,571TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,860,336NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,979,030NetAssetsOrFundBalancesEOYAmt
MissionFire, Rescue & Emergency Medical ServicesMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,183,148ExpenseAmt
DescTo provide firefighting and emergency medical services to the community of Huntingtown MD and the surrounding communities in Calvert County.Desc
Total Program Service Expenses$1,183,148TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTreasurer - BookkeeperPersonNm
Phone4105353331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14030 Old Town RdAddressLine1Txt
CityHuntingtownCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20639ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Jason Jones
President10.000.00Yes (X)Yes (X)$0$0$0
Charles Mike Hardesty
Vice President10.000.00Yes (X)Yes (X)$0$0$0
Jeffrey Burroughs
Treasurer10.000.00Yes (X)Yes (X)$0$0$0
Chrissie Chrissie
Secretary10.000.00Yes (X)Yes (X)$0$0$0
Michael Montgomery Sr
Chairman2.000.00Yes (X)$0$0$0
Early Cox Jr
Director2.000.00Yes (X)$0$0$0
Mike Wells
Director2.000.00Yes (X)$0$0$0
Larry Patin
Director2.000.00Yes (X)$0$0$0
Michael Gaylor
Director2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$963,291GovernmentGrantsAmt
All Other Contributions$21,776AllOtherContributionsAmt
Total Contributions$985,067TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,659TotalRevenueColumnAmt
Exclusion$5,659ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$70,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$5,411RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$64,589RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,589TotalRevenueColumnAmt
Related Or Exempt Func Income$64,589RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$425,200FundraisingGrossIncomeAmt
Fundraising Direct Expenses$123,409FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$301,791TotalRevenueColumnAmt
Exclusion$301,791ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$58,737GamingGrossIncomeAmt
Gaming Direct Expenses$53,500GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,237TotalRevenueColumnAmt
Exclusion$5,237ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Auxiliary Income900099$5,711$5,711
Banquet Income900099$35,039$35,039
Bridal Expo Income900099$6,200$6,200
FieldValueIRS element (for citing)
Other Revenue Total$46,950OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,409,293TotalRevenueColumnAmt
Related Or Exempt Func Income$111,539RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$312,687ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$711TotalAmt
Program Services$711ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$43,306TotalAmt
Management And General$43,306ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,187TotalAmt
Management And General$1,187ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,823TotalAmt
Management And General$3,823ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,840TotalAmt
Program Services$7,550ProgramServicesAmt
Management And General$18,290ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$375TotalAmt
Management And General$375ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,457TotalAmt
Program Services$3,614ProgramServicesAmt
Management And General$6,843ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,667TotalAmt
Management And General$7,667ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,503TotalAmt
Program Services$8,503ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,456TotalAmt
Program Services$1,456ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,725TotalAmt
Program Services$27,725ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,099TotalAmt
Program Services$15,099ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$334,464TotalAmt
Program Services$311,644ProgramServicesAmt
Management And General$22,820ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Fire Operations$756,777$756,777
Other$52,344$50,069$2,275

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,289,734TotalAmt
Program Services$1,183,148ProgramServicesAmt
Management And General$106,586ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$45,696BOYAmt
EOY$418,762EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$134,943BOYAmt
EOY$100,890EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$405BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$37,953EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,150,275LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,356,279LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,128,461BOYAmt
EOY$4,793,996EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$204,481BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$59,000BOYAmt
EOY$70,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,572,986BOYAmt
EOY$5,421,601EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,327BOYAmt
EOY$12,947EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$1,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,693,424BOYAmt
EOY$2,428,624EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,899BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,712,650BOYAmt
EOY$2,442,571EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,860,336BOYAmt
EOY$2,979,030EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,860,336BOYAmt
EOY$2,979,030EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,572,986BOYAmt
EOY$5,421,601EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$119,559ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$865OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$255,568OtherCostOrOtherBasisAmt
Book Value$255,568BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,478,197OtherCostOrOtherBasisAmt
Depreciation$1,998,625DepreciationAmt
Book Value$2,479,572BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,324,101OtherCostOrOtherBasisAmt
Depreciation$1,272,274DepreciationAmt
Book Value$2,051,827BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,409OtherCostOrOtherBasisAmt
Depreciation$85,380DepreciationAmt
Book Value$7,029BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,793,996TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,409,293TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,409,293RevenueSubtotalAmt
Total Revenue Per Form990$1,409,293TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,289,734TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,289,734ExpensesSubtotalAmt
Total Expenses Per Form990$1,289,734TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFootnote for uncertain tax position under FIN 48 (Part X)FormAndLineReferenceDesc
ExplanationThe Department is exempt from the payment of income taxes on its exempt activities under Section 501(c)(4) of the Internal Revenue Code.The Department follows the Financial Accounting Standards Board Accounting Standards Codification, which provides guidance on accounting for uncertainty in income taxes recognized in the Departments financial statements, if any. As year end, the Department had no unrecognized tax benefits related to uncertain tax positions in its information return that would qualify for either recognition or disclosure in its financial statements. The Departments policy would be to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. Through year end, there have been no matters that would have resulted in an accrual for interest and/or penalties.Generally, only the three prior tax years are subject to examination by federal, state, or local taxing authorities.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Fund DriveEvent1Nm
Gross Receipts Event1$71,051GrossReceiptsEvent1Amt
Gross Revenue Event1$71,051GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,633OtherDirectExpensesEvent1Amt
Event2Car RaffleEvent2Nm
Gross Receipts Event2$354,149GrossReceiptsEvent2Amt
Gross Revenue Event2$354,149GrossRevenueEvent2Amt
Non Cash Prizes Event2$63,000NonCashPrizesEvent2Amt
Food And Beverage Event2$6,511FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$51,265OtherDirectExpensesEvent2Amt
Gross Receipts Total$425,200GrossReceiptsTotalAmt
Gross Revenue Total Events$425,200GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$63,000NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$6,511FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$53,898OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$123,409DirectExpenseSummaryEventsAmt
Net Income Summary$301,791NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$33,527GrossRevenueBingoAmt
Cash Prizes Bingo$37,334CashPrizesBingoAmt
Other Direct Expenses Bingo$958OtherDirectExpensesBingoAmt
Volunteer Labor BingoYes (true)VolunteerLaborBingoInd
Volunteer Labor Bingo1.00000VolunteerLaborBingoPct
Gross Revenue Pull Tabs$25,210GrossRevenuePullTabsAmt
Other Direct Expenses Pull Tabs$15,208OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull TabsYes (true)VolunteerLaborPullTabsInd
Volunteer Labor Pull Tabs1.00000VolunteerLaborPullTabsPct
Gross Revenue Total Gaming$58,737GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$37,334CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$16,166OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$53,500DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$5,237NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Individual With BooksTreasurer - BookkeeperIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line14030 Old Town RdAddressLine1Txt
CityHuntingtownCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20639ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Members or stockholder classes and rights Part VI line 6Board 1s elected by volunteers who are members.
Member election for additional members Part VI line 7aBoard 1s elected by volunteers who are members.
Governing body decisions Part VI line 7bBoard 1s elected by volunteers who are members.
Form 990 governing body review Part VI line 11Board reviews the 990 and copies are available for members.
Form 990 availability to public Part VI line 18Form 990 is available to the public upon request.
Governing documents etc available to public Part VI line 19Governing documents are available to the public upon request.
Explanation of other changes in net assets or fund balances Part XI line 9Organization decided to have an audit in the current year and this caused a small variance with prior year net assets.