CITIZENS FIRE COMPANY NO 1 OF PALMYRA PENNSYLVANIA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CITIZENS FIRE COMPANY NO 1 OF PALMYRA PENNSYLVANIA (EIN 23-6397406)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-05
- IRS object ID
- 201831869349300203
- Schema version
- 2017v2.3
- 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 | 2018-07-05T08:46:30-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-06-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES A KOONTZ | PreparerPersonNm |
| PTIN | P00004834 | PTIN |
| Phone | 7177617171 | PhoneNum |
| Preparation | 2018-06-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $622,012 | 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 | 54 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $364,574 | PYContributionsGrantsAmt |
| CY Contributions Grants | $452,811 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,114 | PYInvestmentIncomeAmt |
| CY Investment Income | $122,833 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,761 | PYOtherRevenueAmt |
| CY Other Revenue | $33,627 | CYOtherRevenueAmt |
| PY Total Revenue | $440,449 | PYTotalRevenueAmt |
| CY Total Revenue | $609,271 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,386 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $300,223 | PYOtherExpensesAmt |
| CY Other Expenses | $378,737 | CYOtherExpensesAmt |
| PY Total Expenses | $300,223 | PYTotalExpensesAmt |
| CY Total Expenses | $378,737 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $140,226 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $230,534 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,645,070 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,163,849 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,012,682 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,343,559 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,632,388 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,820,290 | 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 | $311,737 | ExpenseAmt |
| Desc | VOLUNTEER FIRE FIGHTING SERVICE TO PALMYRA BOROUGH AND NORTH LONDONDERRY TOWNSHIP. | Desc |
| Total Program Service Expenses | $311,737 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| 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 |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BEN SPENCER | ||||||
| HEAD TRUSTEE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID WILLIAMS | ||||||
| E-BOARD MEMB | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HAROLD BRIGHTBILL | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW BRADEN | ||||||
| PRESIDENT | 25.00 | Yes (X) | $0 | $0 | $0 | |
| REV CHARLES WALKER | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BARBI GERNERT | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA GERNERT | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID DUGAN | ||||||
| CHIEF | 40.00 | Yes (X) | $0 | $0 | $0 | |
| TRAVIS DUNCAN | ||||||
| DEPUTY CHIEF | 25.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN GERNERT | ||||||
| ASSISTANT CH | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG BOLTZ | ||||||
| CHIEF ENGINE | 10.00 | Yes (X) | $0 | $0 | $0 | |
| KEN BEAM | ||||||
| CAPTAIN | 25.00 | Yes (X) | $0 | $0 | $0 | |
| HARRY HECKMAN | ||||||
| LIEUTENANT | 25.00 | Yes (X) | $0 | $0 | $0 | |
| SHANE ROBB | ||||||
| SERGEANT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW MENEAR | ||||||
| LIEUTENANT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER MCCULLOUGH | ||||||
| STATION SERG | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $320,798 | GovernmentGrantsAmt |
| All Other Contributions | $132,013 | AllOtherContributionsAmt |
| Total Contributions | $452,811 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,303 | TotalRevenueColumnAmt |
| Exclusion | $19,303 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,765 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,396 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,369 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,369 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $109,875 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,345 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $103,530 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,530 | TotalRevenueColumnAmt |
| Exclusion | $103,530 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| BILLINGS FOR SERVICES | $7,984 | $7,984 |
| MISCELLANEOUS | $7,274 | $7,274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,258 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $609,271 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,627 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $122,833 | ExclusionAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50 | TotalAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,480 | TotalAmt |
| Management And General | $7,480 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,040 | TotalAmt |
| Program Services | $1,474 | ProgramServicesAmt |
| Management And General | $6,566 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,974 | TotalAmt |
| Program Services | $33,277 | ProgramServicesAmt |
| Management And General | $3,697 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,660 | TotalAmt |
| Management And General | $3,660 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,067 | TotalAmt |
| Program Services | $76,067 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,916 | TotalAmt |
| Program Services | $135,299 | ProgramServicesAmt |
| Management And General | $4,617 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,511 | TotalAmt |
| Program Services | $18,009 | ProgramServicesAmt |
| Management And General | $4,502 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VEHICLES | $43,985 | $43,985 | ||
| PROFESSIONAL FEES | $15,718 | $15,718 | ||
| FELLOWSHIP AND HOSPITALIT | $7,982 | $7,982 | ||
| FUND DRIVE | $5,386 | $5,386 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,968 | TotalAmt |
| Program Services | $3,626 | ProgramServicesAmt |
| Management And General | $7,342 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,737 | TotalAmt |
| Program Services | $311,737 | ProgramServicesAmt |
| Management And General | $61,614 | ManagementAndGeneralAmt |
| Fundraising | $5,386 | 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 | $603,441 | BOYAmt |
| EOY | $716,053 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,475 | BOYAmt |
| EOY | $1,741 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,842 | BOYAmt |
| EOY | $76,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,688,523 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,725,214 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,592,358 | BOYAmt |
| EOY | $4,963,309 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,854 | BOYAmt |
| EOY | $405,804 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,645,070 | BOYAmt |
| EOY | $6,163,849 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,944 | BOYAmt |
| EOY | $61,838 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,988 | BOYAmt |
| EOY | $4,281,721 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,682 | BOYAmt |
| EOY | $4,343,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,378,448 | BOYAmt |
| EOY | $1,738,277 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,940 | BOYAmt |
| EOY | $82,013 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,632,388 | BOYAmt |
| EOY | $1,820,290 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,645,070 | BOYAmt |
| EOY | $6,163,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $230,534 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,736 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$59,368 | OtherChangesInNetAssetsAmt |
| 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 | $241,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $219,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $364,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $452,811 | CurrentTaxYearAmt |
| Total | $1,556,161 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $219,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $364,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $452,811 | CurrentTaxYearAmt |
| Total | $1,556,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $37,037 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,519,124 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,068 | CurrentTaxYearAmt |
| Total | $278,673 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,258 | CurrentTaxYearAmt |
| Total | $63,302 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,898,136 | TotalSupportAmt |
| Public Support CY170 | 0.80030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75280 | 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 24,641 BIILINGS FOR SERVICES 38,661 | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,340,449 | OtherCostOrOtherBasisAmt |
| Depreciation | $547,779 | DepreciationAmt |
| Book Value | $4,792,670 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $530,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $475,359 | DepreciationAmt |
| Book Value | $55,173 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,817,542 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,702,076 | DepreciationAmt |
| Book Value | $115,466 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,963,309 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $573,035 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $16,736 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$52,972 | OtherRevenueAmt |
| Revenue Not Reported | -$36,236 | RevenueNotReportedAmt |
| Revenue Subtotal | $609,271 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $609,271 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $385,133 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,396 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,396 | ExpensesNotReportedAmt |
| Expenses Subtotal | $378,737 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $378,737 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL EXPENSES 6,396 IMPAIRMENT LOSS ON OLD FIRE HALL -59,368 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES 6,396 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | MELISSA GERNERT JUSTIN GERNERT SECRETARY ASST CHIEF MARRIED BARBI GERNART JUSTIN GERNERT TREASURER ASST CHIEF MOTHER 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 54 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. |
| FORM 990, PART XI, LINE 9 | IMPAIRMENT LOSS ON OLD FIRE HALL -59,368 |