WESTMINSTER FIRE ENGINE AND HOSE COMPANY NO 1 INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: WESTMINSTER FIRE ENGINE AND HOSE COMPANY NO 1 INC (EIN 52-0527635)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-02-06
IRS object ID: 201500379349300145
Schema version: 2013v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-06T14:45:56-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521191111	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RAGER LEHMAN & HOUCK PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	205 E MAIN STREET	AddressLine1
City	WESTMINSTER	City
State	MD	State
ZIP Code	21157	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	520527635	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WESTMINSTER FIRE ENGINE & HOSE CO NO1 INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	WEST	BusinessNameControlTxt
Phone	4108481800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 357	AddressLine1
City	WESTMINSTER	City
State	MD	State
ZIP Code	211580357	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT RUBY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	4108481800	PhoneNum
Signature	2015-02-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WANDA K LYNN CPA	PreparerPersonNm
PTIN	P00726749	PTIN
Phone	4108763990	PhoneNum
Preparation	2015-02-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT RUBY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 357	AddressLine1
City	WESTMINSTER	City
State	MD	State
ZIP Code	211580357	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,232,853	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WESTMINSTERVFD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1879	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION IS DEDICATED TO PROVIDING QUALITY EMERGENCY SERVICES TO THE WESTMINSTER COMMUNITY THROUGH THE COMBINED TEAM EFFORTS OF THEIR MEMBERS, THE LOCAL GOVERNMENT ORGANIZATIONS, AND THE CITIZENS OF THE COMMUNITY TO ENHANCE THEIR ABILITY TO PROTECT LIFE, PROPERTY, AND THE ENVIRONMENT.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	48	TotalEmployeeCnt
Total Volunteers	126	TotalVolunteersCnt
Total Gross UBI	-$3,218	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$3,309	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,562,145	PYContributionsGrantsAmt
CY Contributions Grants	$1,710,226	CYContributionsGrantsAmt
PY Program Service Revenue	$1,301,041	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,393,248	CYProgramServiceRevenueAmt
PY Investment Income	$223,472	PYInvestmentIncomeAmt
CY Investment Income	-$413,305	CYInvestmentIncomeAmt
PY Other Revenue	$125,807	PYOtherRevenueAmt
CY Other Revenue	$9,132	CYOtherRevenueAmt
PY Total Revenue	$3,212,465	PYTotalRevenueAmt
CY Total Revenue	$2,699,301	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,508,593	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,638,976	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,061,764	PYOtherExpensesAmt
CY Other Expenses	$1,228,891	CYOtherExpensesAmt
PY Total Expenses	$2,570,357	PYTotalExpensesAmt
CY Total Expenses	$2,867,867	CYTotalExpensesAmt
PY Revenues Less Expenses	$642,108	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$168,566	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,762,246	TotalAssetsBOYAmt
Total Assets EOY	$8,673,505	TotalAssetsEOYAmt
Total Liabilities BOY	$2,751,381	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,300,822	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,010,865	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,372,683	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,597,259	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,393,248	RevenueAmt
Desc	THE WESTMINSTER FIRE ENGINE & HOSE CO. NO. 1 PROVIDES MANY TYPES OF SERVICES TO THE COMMUNITY OF WESTMINSTER, MARYLAND. IN ADDITION TO NEARLY 5,514 EMERGENCY AND SUPPRESSION RESPONSES, FIRE PREVENTION EDUCATION WAS PROVIDED TO HUNDREDS OF CHILDREN AND ADULTS ALIKE. FIRE PERSONNEL RECORDED OVER 2,200 HOURS OF INDIVIDUAL TRAINING, ENSURING THE MOST EFFICIENT AND EFFECTIVE SERVICE POSSIBLE.	Desc
Total Program Service Expenses	$2,597,259	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	48	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PATTY CORBIN ADMINISTRATIVE ASSISTANT	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	4108481800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 357 28 JOHN STREET	AddressLine1
City	WESTMINSTER	City
State	MD	State
ZIP Code	21157	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DANIEL PLUNKERT
PRESIDENT & CEO	40.00	Yes (X)	Yes (X)	$0	$0	$0
JASON TYLER
1ST VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES RAY
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
ROBERT RUBY
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES BANGERD III
FIRE CHIEF	40.00	Yes (X)		$0	$0	$0
MARVIN HOLLINGER
1ST BOARD OF DIRECTOR	0.30	Yes (X)		$0	$0	$0
JAMES ECKERD
2ND BOARD OF DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRYAN VANFOSSEN
2ND VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,460	MembershipDuesAmt
Fundraising	$87,832	FundraisingAmt
Government Grants	$1,591,150	GovernmentGrantsAmt
All Other Contributions	$29,784	AllOtherContributionsAmt
Total Contributions	$1,710,226	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	AMBULANCE BILLING	Desc
Business	621910	BusinessCd
Total Revenue Column	$1,393,248	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,393,248	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,393,248	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,796	TotalRevenueColumnAmt
Exclusion	$57,796	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$24,433	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$6,249	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$18,184	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,184	TotalRevenueColumnAmt
Unrelated Business Revenue	-$3,218	UnrelatedBusinessRevenueAmt
Exclusion	$21,402	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$2,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$448,207	SecuritiesAmt
Other	$24,894	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$448,207	SecuritiesAmt
Other	-$22,894	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$471,101	TotalRevenueColumnAmt
Exclusion	-$471,101	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$18,380	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$87,832	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$31,157	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,777	TotalRevenueColumnAmt
Exclusion	-$12,777	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$26,770	GamingGrossIncomeAmt
Gaming Direct Expenses	$23,045	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,725	TotalRevenueColumnAmt
Exclusion	$3,725	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,699,301	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,393,248	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$3,218	UnrelatedBusinessRevenueAmt
Exclusion	-$400,955	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,273,432	TotalAmt
Program Services	$1,144,912	ProgramServicesAmt
Management And General	$128,520	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$20,664	TotalAmt
Program Services	$18,579	ProgramServicesAmt
Management And General	$2,085	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$245,229	TotalAmt
Program Services	$220,479	ProgramServicesAmt
Management And General	$24,750	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$99,651	TotalAmt
Program Services	$89,594	ProgramServicesAmt
Management And General	$10,057	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$57,558	TotalAmt
Program Services	$51,616	ProgramServicesAmt
Management And General	$5,942	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$21,044	TotalAmt
Program Services	$21,044	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,003	TotalAmt
Management And General	$34,003	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$33,350	TotalAmt
Management And General	$33,350	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,761	TotalAmt
Program Services	$28,118	ProgramServicesAmt
Management And General	$4,643	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,380	TotalAmt
Program Services	$6,380	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$37,368	TotalAmt
Program Services	$37,368	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$426,701	TotalAmt
Program Services	$426,701	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$87,621	TotalAmt
Program Services	$84,060	ProgramServicesAmt
Management And General	$3,561	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BILLING SERVICES	$105,764	$105,764
UTILITIES	$73,068	$62,713	$10,355
VEHICLE MAINTENANCE	$56,873	$56,873
MISCELLANEOUS EXPENSES	$50,960	$50,960

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$205,440	TotalAmt
Program Services	$192,098	ProgramServicesAmt
Management And General	$13,342	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,867,867	TotalAmt
Program Services	$2,597,259	ProgramServicesAmt
Management And General	$270,608	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$2	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$600,339	BOYAmt
EOY	$188,843	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,543,654	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,318,116	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,593,614	BOYAmt
EOY	$6,225,538	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,567,648	BOYAmt
EOY	$2,258,477	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$645	BOYAmt
EOY	$645	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,762,246	BOYAmt
EOY	$8,673,505	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,751,381	BOYAmt
EOY	$2,300,822	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,751,381	BOYAmt
EOY	$2,300,822	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,010,865	BOYAmt
EOY	$6,372,683	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,010,865	BOYAmt
EOY	$6,372,683	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,762,246	BOYAmt
EOY	$8,673,505	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$168,566	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$618,652	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$88,268	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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	0	AuditCommitteeInd
Federal Grant Audit Required	0	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	$1,710,226	CurrentTaxYearAmt
Total	$1,710,226	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$1,710,226	CurrentTaxYearAmt
Total	$1,710,226	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,710,226	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$57,796	CurrentTaxYearAmt
Total	$57,796	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$340	CurrentTaxYearAmt
Total	$340	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,768,362	TotalSupportAmt
Gross Receipts Rltd Activities	$1,395,037	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,441,904	OtherCostOrOtherBasisAmt
Depreciation	$2,166,204	DepreciationAmt
Book Value	$3,275,700	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$725,549	OtherCostOrOtherBasisAmt
Depreciation	$471,927	DepreciationAmt
Book Value	$253,622	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,322,179	OtherCostOrOtherBasisAmt
Depreciation	$1,679,985	DepreciationAmt
Book Value	$642,194	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,225,538	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,175,084	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$60,451	OtherRevenueAmt
Revenue Not Reported	$60,451	RevenueNotReportedAmt
Revenue Subtotal	$3,114,633	RevenueSubtotalAmt
Other Revenues Not Included	-$415,332	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$415,332	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,699,301	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,586,580	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,185,013	OtherExpensesIncludedAmt
Expenses Not Reported	$1,185,013	ExpensesNotReportedAmt
Expenses Subtotal	$2,401,567	ExpensesSubtotalAmt
Other Expenses Not Included	$466,300	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$466,300	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,867,867	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	ORGANIZATION MAINTAINS A MUSEUM FOR PUBLIC EXHIBITION CONTAINING TWO ANTIQUE AUTOMOBILES, HOSE CARTS, CLOTHING, ARTWORK, AND OTHER ITEMS.
PART III, LINE 4:	HISTORICAL TREASURES ARE USED FOR THE PURPOSE OF PRESERVING CARROLL COUNTY EMERGENCY SERVICES' HISTORY AND TO EDUCATE THE PUBLIC.
PART X, LINE 2:	THE ORGANIZATION'S BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2014, 2013, 2012, AND 2011 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES TAKEN FROM GROSS FUNDRAISING INCOME 31,157. DIRECT EXPENSES TAKEN FROM GROSS GAMING INCOME 23,045. DIRECT EXPENSES TAKEN FROM GROSS RENTAL INCOME (DEPRECIATION) 6,249.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT INCOME FROM RBC INVESTMENT ACCOUNT NOT IN SCOPE OF AUDIT -390,438. LOSS ON SALE OF ASSETS EXCLUDED FROM CASH BASIS STATEMENTS -24,894.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES INCLUDED IN FUNDRAISING INCOME 31,157. FIXED ASSETS EXPENSED ON CASH BASIS FINANCIAL STATEMENT 178,003. EQUIPMENT LOAN DEBT SERVICE EXPENSE INCLUDED ON CASH BASIS STATEMENT 450,559. DIRECT EXPENSES INCLUDED IN GAMING INCOME 23,045. TRANSFER TO ACCOUNTS BEYOND THE SCOPE OF THE AUDIT 496,000. DIRECT EXPENSES INCLUDED IN RENTAL INCOME (DEPRECIATION) 6,249.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DEPRECIATION NOT REPORTED ON CASH BASIS FINANCIAL STATEMENT 432,950. INVESTMENT ACCOUNT EXPENSES - OUT OF SCOPE OF AUDIT 33,350.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL FUND DRIVE	NameOfEvent1Amt
Gross Receipts Event1	$87,832	GrossReceiptsEvent1Amt
Charitable Contri Event1	$87,832	CharitableContriEvent1Amt
Other Direct Expenses Event1	$17,275	OtherDirectExpensesEvent1Amt
Name Of Event2	CRAB FEED/SHRIMP FEED	NameOfEvent2Amt
Gross Receipts Event2	$10,374	GrossReceiptsEvent2Amt
Gross Revenue Event2	$10,374	GrossRevenueEvent2Amt
Food And Beverage Event2	$9,083	FoodAndBeverageEvent2Amt
Entertainment Event2	$100	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,689	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$98,206	GrossReceiptsTotalAmt
Charitable Contributions Tot	$87,832	CharitableContributionsTotAmt
Gross Revenue Total Events	$10,374	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$9,083	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$100	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$18,964	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$28,147	DirectExpenseSummaryEventsAmt
Net Income Summary	-$17,773	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$26,770	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$15,100	CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$7,945	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$26,770	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$15,100	CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$7,945	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$23,045	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$3,725	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MD	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	PATTY CORBIN	BusinessNameLine1

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 357 28 JOHN STREET	AddressLine1
City	WESTMINSTER	City
State	MD	State
ZIP Code	21158	ZIPCode

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	ROBERT RUBY	GamingManagerPersonNm
Gaming Manager Services Prov	OVERSEES GAMING EVENTS	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	THE DEPARTMENT SUCCESSFULLY APPLIED FOR A CHANGE IN ITS NON-PROFIT STATUS. THE INTERNAL REVENUE SERVICE INFORMED THE DEPARTMENT THAT ITS TAX EXEMPT STATUS WAS CHANGED TO A 501(C)(3) WITH AN EFFECTIVE DATE OF JULY 1, 2013. THE DEPARTMENT'S BYLAWS WERE CHANGED APPROPRIATELY TO REFLECT THIS.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION IS A MEMBER ORGANIZATION THAT HAS VOLUNTEER MEMBERS THAT PAY DUES.
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATIONS MEMBERS ELECT THE INDIVIDUALS ON THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7B	THE MEMBERS CAN OVERTURN DECISIONS OF THE BOARD, AND CAN VOTE ON CERTAIN MATTERS OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF FORM 990 WAS PROVIDED TO AND APPROVED BY THE ORGANIZATION'S EXECUTIVE ADMINISTRATIVE ASSISTANT AND ADMINISTRATOR PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	A CONFLICT OF INTEREST POLICY IS IN PLACE AND IS SIGNED BY THE BOARD OF DIRECTORS, MEMBERS, AND EMPLOYEES ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15B	COMPENSATION FOR PAID EMPLOYEES IS DETERMINED BY THE HR MANAGER. ANNUAL RATE INCREASES ARE BROUGHT BEFORE THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	THE 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.
FORM 990, PART XII, LINE 2C	THE BOARD OF DIRECTORS ACTS IN THIS CAPACITY.