MOHEGAN FIRE COMPANY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: MOHEGAN FIRE COMPANY INC (EIN 06-1332964)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-06-17
IRS object ID: 202141689349300504
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-06-17T07:49:00-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	061092709	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GOLDBLATT BOKOFF LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	457 WEST MAIN STREET	AddressLine1Txt
City	NORWICH	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06360	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	061332964	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOHEGAN FIRE COMPANY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MOHE	BusinessNameControlTxt
Phone	8608483004	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2029 NORWICH NEW LONDON TPKE	AddressLine1Txt
City	UNCASVILLE	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06382	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	COREY GAETANO	PersonNm
Person Title	CHIEF	PersonTitleTxt
Phone	8608483004	PhoneNum
Signature	2021-06-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	COREY	PersonFirstNm
Person Last	GAETANO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVEN BOKOFF	PreparerPersonNm
PTIN	P01247910	PTIN
Phone	8608865108	PhoneNum
Preparation	2021-06-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

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	COREY GAETANO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2029 NORWICH NEW LONDON TPKE	AddressLine1Txt
City	UNCASVILLE	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06382	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$321,102	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MOHEGANFIRE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1946	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE VOLUNTEER FIRE AND AMBULANCE SERVICE TO THE COMMUNITY	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$104,943	PYContributionsGrantsAmt
CY Contributions Grants	$99,734	CYContributionsGrantsAmt
PY Program Service Revenue	$278,343	PYProgramServiceRevenueAmt
CY Program Service Revenue	$216,065	CYProgramServiceRevenueAmt
PY Investment Income	$750	PYInvestmentIncomeAmt
CY Investment Income	$5,303	CYInvestmentIncomeAmt
PY Other Revenue	-$5,412	PYOtherRevenueAmt
CY Other Revenue	-$2,406	CYOtherRevenueAmt
PY Total Revenue	$378,624	PYTotalRevenueAmt
CY Total Revenue	$318,696	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,800	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,306	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,878	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,949	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$308,709	PYOtherExpensesAmt
CY Other Expenses	$345,568	CYOtherExpensesAmt
PY Total Expenses	$323,387	PYTotalExpensesAmt
CY Total Expenses	$358,823	CYTotalExpensesAmt
PY Revenues Less Expenses	$55,237	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$40,127	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,399,238	TotalAssetsBOYAmt
Total Assets EOY	$1,351,657	TotalAssetsEOYAmt
Total Liabilities BOY	$7,454	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,391,784	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,351,657	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE VOLUNTEER FIRE AND AMBULANCE SERVICE TO THE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$327,256	ExpenseAmt
Grant	$7,306	GrantAmt
Revenue	$221,368	RevenueAmt
Desc	ASSISTED THE FIRE COMPANY MEMBERSHIP IN CARRYING OUT ITS INTENDED PURPOSE OF PROVIDING VOLUNTEER FIRE AND AMBULANCE SERVICE TO THE COMMUNITY.	Desc
Total Program Service Expenses	$327,256	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	STEVENSON JONES	PersonNm
Phone	8608483004	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2029 NORWICH NEW LONDON TPKE	AddressLine1Txt
City	UNCASVILLE	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06382	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MICHAEL HILLSBERG
TRUSTEE	10.00	Yes (X)	$0	$0	$0
JOHN PLATT JR
TRUSTEE	10.00	Yes (X)	$0	$0	$0
ANDREW RINBOLT
TRUSTEE	10.00	Yes (X)	$2,800	$0	$0
RANDALL PAGE
ASSISTANT CHIEF	10.00	Yes (X)	$650	$0	$0
COREY GAETANO
FIRE CHIEF	20.00		$0	$0	$0	Yes (X)
MATTHEW SUAREZ
DEPUTY CHIEF	20.00		$500	$0	$0	Yes (X)
DAN ADCOCK
CAPTAIN	20.00		$0	$0	$0	Yes (X)
STEVENSON JONES
TREASURER / LIEUTENANT	10.00		$0	$0	$0	Yes (X)
MATT OUELLETTE
LIEUTENANT	10.00		$0	$0	$0	Yes (X)
AMBER GAETANO
FINANCE SECRETARY	10.00		$0	$0	$0	Yes (X)
JAMES SAJKOWICZ
RECORDING SECRETARY	10.00		$1,999	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,949	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$16,317	FundraisingAmt
Government Grants	$83,417	GovernmentGrantsAmt
Total Contributions	$99,734	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	AMBULANCE SERVICES	Desc
Business	621910	BusinessCd
Total Revenue Column	$216,065	TotalRevenueColumnAmt
Related Or Exempt Func Income	$216,065	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$216,065	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$303	TotalRevenueColumnAmt
Related Or Exempt Func Income	$303	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$5,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$5,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$16,317	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,406	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,406	TotalRevenueColumnAmt
Exclusion	-$2,406	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$318,696	TotalRevenueColumnAmt
Related Or Exempt Func Income	$221,368	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$2,406	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,306	TotalAmt
Program Services	$2,306	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Program Services	$5,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,949	TotalAmt
Program Services	$5,949	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,205	TotalAmt
Management And General	$5,205	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$44,148	TotalAmt
Program Services	$23,457	ProgramServicesAmt
Management And General	$20,691	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,671	TotalAmt
Management And General	$5,671	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$68,268	TotalAmt
Program Services	$68,268	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$131	TotalAmt
Program Services	$131	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$21	TotalAmt
Program Services	$21	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$92,169	TotalAmt
Program Services	$92,169	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
VEHICLE REPAIR & MAINTE	$60,010	$60,010
EQUIPMENT & REPAIRS	$35,866	$35,866
SUPPLIES	$14,257	$14,257
INCENTIVE CREDITS	$10,329	$10,329

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,493	TotalAmt
Program Services	$9,493	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$358,823	TotalAmt
Program Services	$327,256	ProgramServicesAmt
Management And General	$31,567	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$179,153	BOYAmt
EOY	$176,507	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$352,221	BOYAmt
EOY	$157,525	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,481,249	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,463,624	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$867,864	BOYAmt
EOY	$1,017,625	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,399,238	BOYAmt
EOY	$1,351,657	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$7,454	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,454	BOYAmt
EOY	$0	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	$1,391,784	BOYAmt
EOY	$1,351,657	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,391,784	BOYAmt
EOY	$1,351,657	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,399,238	BOYAmt
EOY	$1,351,657	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$40,127	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	Yes (1)	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	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$113,110	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$111,319	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,174	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$104,943	CurrentTaxYearMinus1YearAmt
Current Tax Year	$99,734	CurrentTaxYearAmt
Total	$538,280	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$267,141	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$276,888	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$272,295	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$278,342	CurrentTaxYearMinus1YearAmt
Current Tax Year	$221,065	CurrentTaxYearAmt
Total	$1,315,731	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$380,251	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$388,207	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$381,469	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$383,285	CurrentTaxYearMinus1YearAmt
Current Tax Year	$320,799	CurrentTaxYearAmt
Total	$1,854,011	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,854,011	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$660	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$693	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$752	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$614	CurrentTaxYearMinus1YearAmt
Current Tax Year	$303	CurrentTaxYearAmt
Total	$3,022	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$660	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$693	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$752	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$614	CurrentTaxYearMinus1YearAmt
Current Tax Year	$303	CurrentTaxYearAmt
Total	$3,022	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$380,911	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$388,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$382,221	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$383,899	CurrentTaxYearMinus1YearAmt
Current Tax Year	$321,102	CurrentTaxYearAmt
Total	$1,857,033	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99840	PublicSupportCY509Pct
Public Support PY509	0.99830	PublicSupportPY509Pct
Investment Income CY	0.00160	InvestmentIncomeCYPct
Investment Income PY	0.00170	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	$1,206,420	OtherCostOrOtherBasisAmt
Depreciation	$510,150	DepreciationAmt
Book Value	$696,270	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$878,008	OtherCostOrOtherBasisAmt
Depreciation	$874,955	DepreciationAmt
Book Value	$3,053	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$396,821	OtherCostOrOtherBasisAmt
Depreciation	$78,519	DepreciationAmt
Book Value	$318,302	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,017,625	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DIRECT MAIL	Event1Nm
Gross Receipts Event1	$16,317	GrossReceiptsEvent1Amt
Charitable Contri Event1	$16,317	CharitableContriEvent1Amt
Other Direct Expenses Event1	$2,406	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$16,317	GrossReceiptsTotalAmt
Charitable Contributions Tot	$16,317	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$2,406	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,406	DirectExpenseSummaryEventsAmt
Net Income Summary	-$2,406	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS ARE ADMITTED AFTER A PROBATIONARY PERIOD AND BASED ON A MAJORITY RULE OF THE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERSHIP ELECTS THE GOVERNING BOARD OF THE COMPANY.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S FIRE CHIEF, TREASURER, AND TRUSTEES REVIEW THE RETURN BEFORE IT'S FILED.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICTS OF INTEREST ARE REQUIRED TO BE REPORTED TO THE GOVERNING BOARD AND ARE EVALUATED TO DETERMINE THAT THE TRANSACTION IS ARM'S LENGTH BASED ON COMPETENT SURVEY INFORMATION. PERIODIC REVIEWS ARE ALSO PERFORMED.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	ALS SERVICE: PROGRAM SERVICE EXPENSES 23,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,457. BILLING SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,691. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,691.
FORM 990, PART VII, LINE 1	THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING