CITIZENS FIRE COMPANY NO 1 OF PALMYRA PENNSYLVANIA: Form 990, tax year 2016
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- Organization
- CITIZENS FIRE COMPANY NO 1 OF PALMYRA PENNSYLVANIA (EIN 23-6397406)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-31
- IRS object ID
- 201742439349300304
- Schema version
- 2016v3.0
- 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 | 2017-08-31T08:37:52-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-08-02 | 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 | 2017-08-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 6DD098083BC06197A1FBD0F58FAB46B080F4CC8B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 516FD891E160B920F15D41F4562E6486CC9D4BA9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $586,669 | 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 | $277,529 | PYContributionsGrantsAmt |
| CY Contributions Grants | $364,574 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,166 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,114 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,665 | PYOtherRevenueAmt |
| CY Other Revenue | $40,761 | CYOtherRevenueAmt |
| PY Total Revenue | $333,360 | PYTotalRevenueAmt |
| CY Total Revenue | $440,449 | 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 | $9,965 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $330,820 | PYOtherExpensesAmt |
| CY Other Expenses | $300,223 | CYOtherExpensesAmt |
| PY Total Expenses | $330,820 | PYTotalExpensesAmt |
| CY Total Expenses | $300,223 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,540 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $140,226 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,627,067 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,645,070 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $147,867 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,012,682 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,479,200 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,632,388 | 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 | $235,523 | ExpenseAmt |
| Desc | VOLUNTEER FIRE FIGHTING SERVICE TO PALMYRA BOROUGH AND NORTH LONDONDERRY TOWNSHIP. | Desc |
| Total Program Service Expenses | $235,523 | 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 | 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 |
| ANDY BRADEN | ||||||
| E-BOARD MEMB | 25.00 | Yes (X) | $0 | $0 | $0 | |
| HAROLD BRIGHTBILL | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW GERHART | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DUSTIN KENNELLY | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JIM SMITH | ||||||
| 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 | |
| KYLE BERTIN | ||||||
| CAPTAIN | 25.00 | 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 | |
| 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 | $183,211 | GovernmentGrantsAmt |
| All Other Contributions | $181,363 | AllOtherContributionsAmt |
| Total Contributions | $364,574 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,138 | TotalRevenueColumnAmt |
| Exclusion | $17,138 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,094 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,568 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,526 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,526 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,526 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,236 | SecuritiesAmt |
| Other | $153,392 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,503 | SecuritiesAmt |
| Other | $137,149 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,733 | SecuritiesAmt |
| Other | $16,243 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,976 | TotalRevenueColumnAmt |
| Exclusion | $17,976 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| BILLINGS FOR SERVICES | $14,209 | $14,209 |
| MISCELLANEOUS | $4,026 | $4,026 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,235 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $440,449 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,761 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $35,114 | ExclusionAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167 | TotalAmt |
| Management And General | $167 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,340 | TotalAmt |
| Management And General | $7,340 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,430 | TotalAmt |
| Program Services | $3,171 | ProgramServicesAmt |
| Management And General | $8,259 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,783 | TotalAmt |
| Program Services | $49,305 | ProgramServicesAmt |
| Management And General | $5,478 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,350 | TotalAmt |
| Management And General | $2,350 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,723 | TotalAmt |
| Program Services | $7,723 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,423 | TotalAmt |
| Program Services | $108,713 | ProgramServicesAmt |
| Management And General | $3,710 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,350 | TotalAmt |
| Program Services | $15,480 | ProgramServicesAmt |
| Management And General | $3,870 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VEHICLES | $42,469 | $42,469 | ||
| FELLOWSHIP AND HOSPITALIT | $13,129 | $13,129 | ||
| FUND DRIVE | $9,965 | $9,965 | ||
| APPARATUS AND EQUIPMENT | $8,662 | $8,662 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,432 | TotalAmt |
| Management And General | $10,432 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,223 | TotalAmt |
| Program Services | $235,523 | ProgramServicesAmt |
| Management And General | $54,735 | ManagementAndGeneralAmt |
| Fundraising | $9,965 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,297 | BOYAmt |
| EOY | $100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,533 | BOYAmt |
| EOY | $603,441 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,320 | BOYAmt |
| EOY | $1,475 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,483 | BOYAmt |
| EOY | $76,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,246,297 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,653,939 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,187 | BOYAmt |
| EOY | $1,592,358 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,247 | BOYAmt |
| EOY | $370,854 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,627,067 | BOYAmt |
| EOY | $2,645,070 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,347 | BOYAmt |
| EOY | $3,944 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,820 | BOYAmt |
| EOY | $1,007,988 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,700 | BOYAmt |
| EOY | $750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,867 | BOYAmt |
| EOY | $1,012,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,391,450 | BOYAmt |
| EOY | $1,378,448 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,750 | BOYAmt |
| EOY | $253,940 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,479,200 | BOYAmt |
| EOY | $1,632,388 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,627,067 | BOYAmt |
| EOY | $2,645,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $140,226 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,962 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $203,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364,574 | CurrentTaxYearAmt |
| Total | $1,306,757 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364,574 | CurrentTaxYearAmt |
| Total | $1,306,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $41,382 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,265,375 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,232 | CurrentTaxYearAmt |
| Total | $315,499 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,235 | CurrentTaxYearAmt |
| Total | $58,657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,680,913 | TotalSupportAmt |
| Public Support CY170 | 0.75280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74450 | 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 27,980 BIILINGS FOR SERVICES 30,677 | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $788,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $477,009 | DepreciationAmt |
| Book Value | $311,857 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $480,382 | OtherCostOrOtherBasisAmt |
| Depreciation | $466,920 | DepreciationAmt |
| Book Value | $13,462 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,977,049 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,710,010 | DepreciationAmt |
| Book Value | $1,267,039 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,592,358 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $750 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $750 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $458,979 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,962 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $5,568 | OtherRevenueAmt |
| Revenue Not Reported | $18,530 | RevenueNotReportedAmt |
| Revenue Subtotal | $440,449 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $440,449 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $305,791 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,568 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,568 | ExpensesNotReportedAmt |
| Expenses Subtotal | $300,223 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $300,223 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL EXPENSES 5,568 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES 5,568 |
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 | RENTAL EXPENSES 5,568 RENTAL EXPENSES -5,568 |