STRATEGY STUDIO / PUBLIC DATA EXPLORER

WESTMINSTER FIRE ENGINE AND HOSE COMPANY NO 1 INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WESTMINSTER FIRE ENGINE AND HOSE COMPANY NO 1 INC (EIN 52-0527635)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-04-09
IRS object ID
201810999349300966
Schema version
2016v3.1
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)
Return2018-04-09T18:40:04-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474974197PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RLH CPAS & BUSINESS ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1205 EAST MAIN STREETAddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP211575227ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520527635EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTMINSTER FIRE ENGINE & HOSE COBusinessNameLine1Txt
Business Name Line2NO 1 INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone4108481800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 357AddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP211580357ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLINE BABYLONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4108481800PhoneNum
Signature2018-04-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWANDA K LYNN CPAPreparerPersonNm
PTINP00726749PTIN
Phone4108763990PhoneNum
Preparation2018-04-04PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdD40654C353E15FCE65171C7845C5FC90D87385DBAtSubmissionCreationDeviceId
At Submission Filing Device IdE86F79D42F064BC04C3A80F3C2270663BCB7EAB2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROLINE BABYLONPrincipalOfficerNm
Gross Receipts$5,154,667GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WESTMINSTERVFD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1879FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE WESTMINSTER FIRE ENGINE AND HOSE CO. 1, IS DEDICATED TO PROVIDING QUALITY EMERGENCY SERVICES TO OUR COMMUNITY THROUGH THE COMBINED TEAM EFFORTS OF OUR MEMBERS, THE LOCAL GOVERNMENT ORGANIZATIONS, AND THE CITIZENS OF OUR COMMUNITY TO ENHANCE OUR ABILITY TO PROTECT LIFE, PROPERTY, AND THE ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers145TotalVolunteersCnt
Total Gross UBI$2,053TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,581NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,939,973PYContributionsGrantsAmt
CY Contributions Grants$1,931,582CYContributionsGrantsAmt
PY Program Service Revenue$1,619,116PYProgramServiceRevenueAmt
CY Program Service Revenue$1,579,564CYProgramServiceRevenueAmt
PY Investment Income-$7,406PYInvestmentIncomeAmt
CY Investment Income$117,828CYInvestmentIncomeAmt
PY Other Revenue$27,456PYOtherRevenueAmt
CY Other Revenue$35,138CYOtherRevenueAmt
PY Total Revenue$3,579,139PYTotalRevenueAmt
CY Total Revenue$3,664,112CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,898,528PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,791,311CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$18,733CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,733CYTotalFundraisingExpenseAmt
PY Other Expenses$1,622,616PYOtherExpensesAmt
CY Other Expenses$1,715,943CYOtherExpensesAmt
PY Total Expenses$3,521,144PYTotalExpensesAmt
CY Total Expenses$3,525,987CYTotalExpensesAmt
PY Revenues Less Expenses$57,995PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$138,125CYRevenuesLessExpensesAmt
Total Assets BOY$8,519,870TotalAssetsBOYAmt
Total Assets EOY$8,187,644TotalAssetsEOYAmt
Total Liabilities BOY$1,820,547TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,364,028TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,699,323NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,823,616NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WESTMINSTER FIRE ENGINE AND HOSE CO. 1, IS DEDICATED TO PROVIDING QUALITY EMERGENCY SERVICES TO OUR COMMUNITY THROUGH THE COMBINED TEAM EFFORTS OF OUR MEMBERS, THE LOCAL GOVERNMENT ORGANIZATIONS, AND THE CITIZENS OF OUR COMMUNITY TO ENHANCE OUR ABILITY TO PROTECT LIFE, PROPERTY, AND THE ENVIRONMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,065,483ExpenseAmt
Revenue$1,579,564RevenueAmt
DescTHE WESTMINSTER FIRE ENGINE AND HOSE CO. 1 IS DEDICATED TO PROVIDING QUALITY EMERGENCY SERVICES TO THE COMMUNITIES WE ARE ENTRUSTED TO PROTECT AND SERVE. OUR MISSION IS TO PROVIDE FOR THE SAFETY AND WELFARE OF OUR COMMUNITY WITH THE COMBINED TEAM EFFORTS OF OUR MEMBERS, THE LOCAL GOVERNMENT ORGANIZATIONS, AND THE CITIZENS, THROUGH PREVENTION, PREPARATION, AND PROTECTION. WE PROVIDE THESE SERVICES 24/7 365 IN A SAFE, PROMPT, AND PROFESSIONAL MANNER. IN ADDITION TO NEARLY 7300 EMERGENCY RESPONSES, OUR MEMBERS EDUCATED NUMEROUS COMMUNITY GROUPS AND SCHOOLS ON FIRE PREVENTION. OUR FIRE PERSONNEL RECORDED OVER 2,000 HOURS OF INDIVIDUAL TRAINING, ENSURING THE MOST EFFICIENT AND EFFECTIVE SERVICE POSSIBLE.Desc
Total Program Service Expenses$3,065,483TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G3IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee55EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
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
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICIA CORBIN ADMINISTRATORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4108481800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 357 28 JOHN STREETAddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21157ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANIEL B PLUNKERT
1ST VICE PRE2.00Yes (X)Yes (X)$0$0$0
JASON TYLER
CHIEF20.00Yes (X)Yes (X)$0$0$0
ROBERT CUMBERLAND
PRESIDENT/CE40.00Yes (X)Yes (X)$0$0$0
TIMOTHY BANGERD
2ND VICE PRE0.50Yes (X)Yes (X)$0$0$0
JAMIE PETRY
SECRETARY0.50Yes (X)Yes (X)$0$0$0
CAROLINE BABYLON
TREASURER2.00Yes (X)Yes (X)$0$0$0
CHARLES RAY
MEMBER AT LA0.30Yes (X)$0$0$0
WAYNE HIGGINS
MEMBER AT LA0.30Yes (X)$0$0$0
JAMES BANGERD
PRESIDENT/CE20.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$1,421MembershipDuesAmt
Government Grants$1,834,629GovernmentGrantsAmt
All Other Contributions$95,532AllOtherContributionsAmt
Total Contributions$1,931,582TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAMBULANCE AND RESCUE SERVICESDesc
Business621910BusinessCd
Total Revenue Column$1,579,564TotalRevenueColumnAmt
Related Or Exempt Func Income$1,579,564RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,579,564TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,833TotalRevenueColumnAmt
Exclusion$56,833ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$23,795RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$6,249RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$17,546RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,546TotalRevenueColumnAmt
Exclusion$17,546ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,515,878SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,454,883SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$60,995SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,995TotalRevenueColumnAmt
Exclusion$60,995ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,011FundraisingGrossIncomeAmt
Fundraising Direct Expenses$8,747FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,736TotalRevenueColumnAmt
Exclusion-$1,736ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$37,951GamingGrossIncomeAmt
Gaming Direct Expenses$20,676GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,275TotalRevenueColumnAmt
Exclusion$17,275ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCATERING COMMISSIONSDesc
Business722320BusinessCd
Total Revenue Column$2,053TotalRevenueColumnAmt
Unrelated Business Revenue$2,053UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,053OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,664,112TotalRevenueColumnAmt
Related Or Exempt Func Income$1,579,564RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,053UnrelatedBusinessRevenueAmt
Exclusion$150,913ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,414,905TotalAmt
Program Services$1,249,589ProgramServicesAmt
Management And General$165,316ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,775TotalAmt
Program Services$23,562ProgramServicesAmt
Management And General$3,213ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$241,535TotalAmt
Program Services$213,399ProgramServicesAmt
Management And General$28,136ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$108,096TotalAmt
Program Services$95,466ProgramServicesAmt
Management And General$12,630ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,013TotalAmt
Program Services$8,013ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,262TotalAmt
Management And General$29,262ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$18,733TotalAmt
Fundraising$18,733FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$21,330TotalAmt
Management And General$21,330ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$110,348TotalAmt
Program Services$89,531ProgramServicesAmt
Management And General$20,817ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,488TotalAmt
Program Services$2,488ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,852TotalAmt
Management And General$13,852ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,909TotalAmt
Management And General$30,909ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$178,436TotalAmt
Program Services$153,146ProgramServicesAmt
Management And General$25,290ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,774TotalAmt
Management And General$8,774ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,064TotalAmt
Program Services$15,171ProgramServicesAmt
Management And General$1,893ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$416,834TotalAmt
Program Services$398,235ProgramServicesAmt
Management And General$18,599ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$169,487TotalAmt
Program Services$119,570ProgramServicesAmt
Management And General$49,917ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE$409,569$409,569
VEHICLE EXPENSES$147,722$147,722
SUPPLIES$104,783$96,828$7,955
REPAIRS AND MAINTENANCE$23,453$23,453

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,619TotalAmt
Program Services$19,741ProgramServicesAmt
Management And General$3,878ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,525,987TotalAmt
Program Services$3,065,483ProgramServicesAmt
Management And General$441,771ManagementAndGeneralAmt
Fundraising$18,733FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,493BOYAmt
EOY$39,124EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$73,698BOYAmt
EOY$331,472EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$340,467BOYAmt
EOY$350,092EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$27,013BOYAmt
EOY$12,524EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,811BOYAmt
EOY$87,403EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,052,393LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,476,507LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,921,537BOYAmt
EOY$5,575,886EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,103,851BOYAmt
EOY$1,707,527EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$83,616EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,519,870BOYAmt
EOY$8,187,644EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$79,376BOYAmt
EOY$75,424EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$75,965BOYAmt
EOY$87,436EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,481,596BOYAmt
EOY$1,017,558EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$183,610BOYAmt
EOY$183,610EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,820,547BOYAmt
EOY$1,364,028EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,699,323BOYAmt
EOY$6,823,616EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,699,323BOYAmt
EOY$6,823,616EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,519,870BOYAmt
EOY$8,187,644EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$138,125ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$13,832NetUnrlzdGainsLossesInvstAmt
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 CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,710,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,789,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,939,973CurrentTaxYearMinus1YearAmt
Current Tax Year$1,931,582CurrentTaxYearAmt
Total$7,370,967TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,710,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,789,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,939,973CurrentTaxYearMinus1YearAmt
Current Tax Year$1,931,582CurrentTaxYearAmt
Total$7,370,967TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,370,967PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$57,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,362CurrentTaxYearMinus1YearAmt
Current Tax Year$80,628CurrentTaxYearAmt
Total$304,165TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,261CurrentTaxYearMinus1YearAmt
Current Tax Year$2,053CurrentTaxYearAmt
Total$5,593TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$45,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,078CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,025CurrentTaxYearMinus1YearAmt
Current Tax Year$44,962CurrentTaxYearAmt
Total$178,215TotalAmt
FieldValueIRS element (for citing)
Total Support$7,858,940TotalSupportAmt
Gross Receipts Rltd Activities$6,113,531GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationFUNDRAISING AND GAMING 133,253ExplanationTxt

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

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,054,022OtherCostOrOtherBasisAmt
Book Value$2,054,022BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,440,835OtherCostOrOtherBasisAmt
Depreciation$2,598,121DepreciationAmt
Book Value$2,842,714BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,071,435OtherCostOrOtherBasisAmt
Depreciation$744,563DepreciationAmt
Book Value$326,872BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,486,101OtherCostOrOtherBasisAmt
Depreciation$2,133,823DepreciationAmt
Book Value$352,278BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,575,886TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSEVERANCE PAYABLEDesc
Amt$183,610Amt
FieldValueIRS element (for citing)
Total Liability$183,610TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,557,156TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$266,942DonatedServicesAndUseFcltsAmt
Other Revenue-$373,898OtherRevenueAmt
Revenue Not Reported-$106,956RevenueNotReportedAmt
Revenue Subtotal$3,664,112RevenueSubtotalAmt
Total Revenue Per Form990$3,664,112TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,420,365TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$266,942DonatedServicesUseFcltsAmt
Losses Reported$13,832LossesReportedAmt
Other Expenses Included-$380,147OtherExpensesIncludedAmt
Expenses Not Reported-$99,373ExpensesNotReportedAmt
Expenses Subtotal$3,519,738ExpensesSubtotalAmt
Other Expenses Not Included$6,249OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$6,249ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,525,987TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 1, PART III, LINE 1ATHE DEPARTMENT MAINTAINS A MUSEUM FOR PUBLIC EXHIBITION CONTAINING TWO ANTIQUE AUTOMOBILES, HOSE CARTS, CLOTHING, ARTWORK, AND OTHER ITEMS.
SCHEDULE D, PAGE 2, PART III, LINE 4HISTORICAL TREASURES ARE USED FOR THE PURPOSE OF PRESERVING CARROLL COUNTY EMERGENCY SERVICES' HISTORY AND TO EDUCATE THE PUBLIC.
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION IS INCORPORATED UNDER THE LAWS OF THE STATE OF MARYLAND AS A NONPROFIT ORGANIZATION. THE ORGANIZATION HAS ELECTED, UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE INCOME TAX STATUTES, TO BE EXCLUDED FROM TAXES ON EXEMPT FUNCTION INCOME. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME. THE ORGANIZATION FILES TAX RETURNS FOR UNRELATED BUSINESS INCOME AS NECESSARY. UNRELATED BUSINESS INCOME TAX PRIMARILY RESULTS FROM COMMISSIONS COLLECTED FROM CATERERS THAT USE THE ORGANIZATION'S FACILITIES. FOR THE YEARS ENDED JUNE 30, 2017 AND 2016, THE ORGANIZATION HAD NO INCOME TAX EXPENSE.
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT EXP NETTED WITH FUNDRAISING INCOME 29,422 BAD DEBTS NETTED WITH REV ON FS -409,569 DIRECT EXP NETTED WITH RENTAL INCOME 6,249
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT EXP NETTED WITH FUNDRAISING INCOME 29,422 BAD DEBTS NETTED WITH REV ON FS -409,569
SCHEDULE D, PAGE 4, PART XII, LINE 4BBOOK / TAX DEPRECIATION DIFFERENCE 6,249

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1OMNI COMPUTER SERVICES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17501 VILLAGE ROADAddressLine1Txt
CitySYKESVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21784ZIPCd
FieldValueIRS element (for citing)
ActivityMAILINGSActivityTxt
Fundraiser Control Of FundsYes (true)FundraiserControlOfFundsInd
Gross Receipts$103,983GrossReceiptsAmt
Retained By Contractor$14,418RetainedByContractorAmt
Net To Organization$89,565NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$103,983TotalGrossReceiptsAmt
Total Retained By Contractors$14,418TotalRetainedByContractorsAmt
Total Net To Organization$89,565TotalNetToOrganizationAmt
Licensed StatesMDLicensedStatesCd

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Gross Revenue Other Gaming$37,951GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$15,000CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$5,676OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.80000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$37,951GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$15,000CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$5,676OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$20,676DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$17,275NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMDStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Individual With BooksPATRICIA CORBINIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 357 28 JOHN STREETAddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21158ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonCAROLINE BABYLON TREASURERGamingManagerPersonNm
Gaming Manager Services ProvOVERSEES GAMING EVENTSGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)FormAndLineReferenceDesc
ExplanationOMNI COMPUTER SERVICES, INC. COLLECTION OF DONATIONSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE WESTMINSTER FIRE ENGINE AND HOSE CO. 1, IS DEDICATED TO PROVIDING QUALITY EMERGENCY SERVICES TO OUR COMMUNITY THROUGH THE COMBINED TEAM EFFORTS OF OUR MEMBERS, THE LOCAL GOVERNMENT ORGANIZATIONS, AND THE CITIZENS OF OUR COMMUNITY TO ENHANCE OUR ABILITY TO PROTECT LIFE, PROPERTY, AND THE ENVIRONMENT.
FORM 990, PAGE 6, PART VITHE PRESIDENT/CEO ONLY VOTES IN THE EVENT OF A TIE OR IF A QUORUM IS NOT PRESENT.
FORM 990, PAGE 6, PART VI, LINE 2JAMES BANGERD TIMOTHY BANGERD PRESIDENT 2ND VICE UNCLE/NEPHEW WESTMINSTER FIRE EXTINGUISHER SRV DANIEL PLUNKERT 1ST VICE FATHER/BROTHER OWN COMPANY
FORM 990, PAGE 6, PART VI, LINE 6THE DEPARTMENT IS A MEMBER ORGANIZATION THAT HAS VOLUNTEER MEMBERS THAT PAY DUES.
FORM 990, PAGE 6, PART VI, LINE 7ATHE MEMBERS CAN OVERTURN DECISIONS OF THE BOARD, AND CAN VOTE ON CERTAIN MATTERS OF THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 7BTHE DEPARTMENT MEMBERS ELECT THE INDIVIDUALS ON THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 11BTHE ADMINISTRATOR REVIEWS THE DRAFT 990 PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CA CONFLICT OF INTEREST POLICY IS IN PLACE AND IS SIGNED BY THE BOARD OF DIRECTORS, MEMBERS, AND EMPLOYEES ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION FOR PAID EMPLOYEES IS DETERMINED BY THE HR MANAGER. ANNUAL RATE INCREASES ARE BROUGHT BEFORE THE BOARD FOR APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENT FORM 1023, AND RELATED TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS ON THE GUIDESTAR.ORG WEBSITE.