ST LEONARD VOLUNTEER FIRE AND RESCUE COMPANY 7 INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ST LEONARD VOLUNTEER FIRE AND RESCUE COMPANY 7 INC (EIN 52-1487828)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-06-08
- IRS object ID
- 201831599349300723
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-08T13:00:24-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522000027 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL C LONG CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 CRESTON LN STE F | AddressLine1Txt |
| City | SOLOMONS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20688 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521487828 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LEONARD VOLUNTEER FIRE AND | BusinessNameLine1Txt |
| Business Name Line2 | RESCUE SQUAD INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STLE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 101 | AddressLine1Txt |
| City | ST LEONARD | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20685 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK CARRICO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2017-06-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL C LONG | PreparerPersonNm |
| PTIN | P00637128 | PTIN |
| Phone | 4103266674 | PhoneNum |
| Preparation | 2018-06-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | E1AC4CF476A5ECACF8A3F51ED4EE5852B9409C7C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E1AC4CF476A5ECACF8A3F51ED4EE5852B9409C7C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICKY WEEMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 WOODS ROAD | AddressLine1Txt |
| City | ST LEONARD | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20685 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $972,503 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.SLVFD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | VOLUNTEER FIRE DEPARTMENT & RESCUE SQUAD | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $616,091 | PYContributionsGrantsAmt |
| CY Contributions Grants | $642,005 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $159 | PYInvestmentIncomeAmt |
| CY Investment Income | $203 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$356,349 | PYOtherRevenueAmt |
| CY Other Revenue | $83,018 | CYOtherRevenueAmt |
| PY Total Revenue | $259,901 | PYTotalRevenueAmt |
| CY Total Revenue | $725,226 | 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 | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $642,375 | PYOtherExpensesAmt |
| CY Other Expenses | $730,097 | CYOtherExpensesAmt |
| PY Total Expenses | $642,375 | PYTotalExpensesAmt |
| CY Total Expenses | $730,097 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$382,474 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,871 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,149,667 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,363,740 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $789,892 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,008,836 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $359,775 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $354,904 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VOLUNTEER FIRE DEPARTMENT & RESCUE SQUAD | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $586,882 | ExpenseAmt |
| Desc | EXPENSES LISTED ABOVE WERE INCURRED TO PROVIDE EMERGENCY MEDICAL AND FIREFIGHTING SERVICES TO THE PEOPLE OF ST. LEONARD AND THE SURROUNDING AREA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $143,215 | ExpenseAmt |
| Desc | EXPENSES LISTED ABOVE WERE INCURRED TO PROVIDE EMERGENCY MEDICAL AND FIREFIGHTING SERVICES TO THE PEOPLE OF ST. LEONARD AND THE SURROUNDING AREA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $143,215 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $730,097 | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | 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 |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICKY WEEMS | PersonNm |
| Phone | 4105357486 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 101 | AddressLine1Txt |
| City | ST LEONARD | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20685 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| D O BAKER JR | ||||||
| BOARD CHAIR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL BAKER III | ||||||
| BD OF DIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM SCHOOLEY | ||||||
| BD OF DIR | 12.00 | Yes (X) | $0 | $0 | $0 | |
| MAT GILBERT | ||||||
| BD OF DIR | 8.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS DILLON | ||||||
| BD OF DIR | 8.00 | Yes (X) | $0 | $0 | $0 | |
| JIMMY GRYSKIEWICZ | ||||||
| BD OF DIR | 8.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF UPTON | ||||||
| BD OF DIR | 8.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WILLIAMS | ||||||
| PRESIDENT | 16.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD WEEMS SR | ||||||
| VICE PRES. | 25.00 | $0 | $0 | $0 | Yes (X) | |
| GINGER WEASENFORTH | ||||||
| SECRETARY | 8.00 | $0 | $0 | $0 | Yes (X) | |
| MARK CARRICO | ||||||
| TREASURER | 25.00 | $0 | $0 | $0 | Yes (X) | |
| RICKY WEEMS | ||||||
| CHIEF | 30.00 | $0 | $0 | $0 | Yes (X) | |
| 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 | $589,037 | GovernmentGrantsAmt |
| All Other Contributions | $52,968 | AllOtherContributionsAmt |
| Total Contributions | $642,005 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $203 | TotalRevenueColumnAmt |
| Exclusion | $203 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $325,865 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $247,277 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,588 | TotalRevenueColumnAmt |
| Exclusion | $78,588 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $4,430 | TotalRevenueColumnAmt |
| Exclusion | $4,430 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,430 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $725,226 | TotalRevenueColumnAmt |
| Exclusion | $83,221 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,300 | TotalAmt |
| Program Services | $7,300 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,915 | TotalAmt |
| Program Services | $135,915 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ADMINISTRATION | $124,821 | $124,821 |
| EMS OPERATIONS | $111,369 | $111,369 |
| VEHICLE OPERATIONS AND MA | $92,992 | $92,992 |
| BUILDING AND GROUNDS | $58,737 | $58,737 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,963 | TotalAmt |
| Program Services | $198,963 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,097 | TotalAmt |
| Program Services | $730,097 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,192 | BOYAmt |
| EOY | $69,637 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,278 | BOYAmt |
| EOY | $160,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,395,801 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,262,519 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,197 | BOYAmt |
| EOY | $1,133,282 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,149,667 | BOYAmt |
| EOY | $1,363,740 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $38,611 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,892 | BOYAmt |
| EOY | $970,225 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,892 | BOYAmt |
| EOY | $1,008,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,775 | BOYAmt |
| EOY | $354,904 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,775 | BOYAmt |
| EOY | $354,904 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,149,667 | BOYAmt |
| EOY | $1,363,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,871 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $542,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $575,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $689,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $616,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $642,005 | CurrentTaxYearAmt |
| Total | $3,065,428 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $542,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $575,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $689,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $616,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $642,005 | CurrentTaxYearAmt |
| Total | $3,065,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,065,428 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $730 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,040 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $913,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $596,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $929,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $349,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $330,295 | CurrentTaxYearAmt |
| Total | $3,118,735 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,185,203 | TotalSupportAmt |
| Public Support CY170 | 0.49560 | PublicSupportCY170Pct |
| 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 | 2,788,440 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $443,758 | OtherCostOrOtherBasisAmt |
| Book Value | $443,758 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,626 | DepreciationAmt |
| Book Value | $11,461 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,166 | DepreciationAmt |
| Book Value | $4,157 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,824,633 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,150,727 | DepreciationAmt |
| Book Value | $673,906 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,133,282 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| NOTE PAY. CALVERT CO. GOVT.- 435000 | $400,200 |
| NOTE PAY. CALVERT CO. GOVT. - 262000 | $262,000 |
| NOTE PAY. CALVERT CO. GOVT. - 265971 | $101,069 |
| NOTE PAY. CALVERT CO. GOVT. - 171000 | $74,813 |
| NOTE PAY. CALVERT CO. GOVT. - 239266 | $71,768 |
| NOTE PAY. CALVERT CO. GOVT. - 161000 | $60,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $970,225 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING CON | Event1Nm |
| Gross Receipts Event1 | $261,517 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $261,517 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $188,372 | OtherDirectExpensesEvent1Amt |
| Event2 | FUNDRAISING/BAS | Event2Nm |
| Gross Receipts Event2 | $55,296 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $55,296 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $52,847 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,052 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $9,052 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,058 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $325,865 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $325,865 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $247,277 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $247,277 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $78,588 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | EXPENSES LISTED ABOVE WERE INCURRED TO PROVIDE EMERGENCY MEDICAL AND FIREFIGHTING SERVICES TO THE PEOPLE OF ST. LEONARD AND THE SURROUNDING AREA. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPY OF DRAFT SENT TO TREASURER FOR REVIEW BEFORE FINAL PREPARATION |
| FORM 990, PAGE 6, PART VI, LINE 19 | MADE AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | CAPITAL TOOLS & EQUIPMENT 55,433 0 0 UTILITIES 40,224 0 0 RESCUE & EMERGENCY CARE 25,222 0 0 BUSINESS OPERATIONS 21,584 0 0 BANQUET 13,432 0 0 CONVENTIONS/MEETINGS 8,153 0 0 OPERATIONS/SUPPLIES 6,674 0 0 APPARATUS & TURN OUT GEAR 4,935 0 0 FOOD EXPENSE 3,909 0 0 APPLIANCE,APPARATUS 3,533 0 0 FUND DRIVE 2,679 0 0 VENDING MACHINE 2,594 0 0 UNIFORMS 2,568 0 0 CONTRIBUTIONS 1,500 0 0 WEB SERVICES 1,234 0 0 GIFTS AND FLOWERS 1,094 0 0 LAND MAINTENANCE 1,080 0 0 LICENSES 1,021 0 0 DUES AND PUBLICATIONS 900 0 0 BANK SERVICE CHARGES 634 0 0 DRUG TESTING 560 0 0 TOTAL 198,963 0 0 |