2015-02-06T14:45:56-06:00 2014-06-30 521191111 RAGER LEHMAN & HOUCK PC 205 E MAIN STREET WESTMINSTER MD 21157 990 2013-07-01 520527635 WESTMINSTER FIRE ENGINE & HOSE CO NO1 INC WEST 4108481800 PO BOX 357 WESTMINSTER MD 211580357 ROBERT RUBY TREASURER 4108481800 2015-02-06 1 WANDA K LYNN CPA P00726749 4108763990 2015-02-06 2013 2016-02-25 16:41:14Z ROBERT RUBY PO BOX 357 WESTMINSTER MD 211580357 3232853 0 X WWW.WESTMINSTERVFD.ORG X 1879 MD 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. 8 8 48 126 -3218 -3309 1562145 1710226 1301041 1393248 223472 -413305 125807 9132 3212465 2699301 0 0 0 0 1508593 1638976 0 0 0 1061764 1228891 2570357 2867867 642108 -168566 8762246 8673505 2751381 2300822 6010865 6372683 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. 0 0 2597259 0 1393248 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. 2597259 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 48 1 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 1 0 1 1 1 1 1 0 0 0 1 1 1 0 1 0 1 0 MD X X PATTY CORBIN ADMINISTRATIVE ASSISTANT 4108481800 PO BOX 357 28 JOHN STREET WESTMINSTER MD 21157 X DANIEL PLUNKERT PRESIDENT & CEO 40.00 X X 0 0 0 JASON TYLER 1ST VICE PRESIDENT 2.00 X X 0 0 0 CHARLES RAY SECRETARY 0.50 X X 0 0 0 ROBERT RUBY TREASURER 2.00 X X 0 0 0 JAMES BANGERD III FIRE CHIEF 40.00 X 0 0 0 MARVIN HOLLINGER 1ST BOARD OF DIRECTOR 0.30 X 0 0 0 JAMES ECKERD 2ND BOARD OF DIRECTOR 2.00 X 0 0 0 BRYAN VANFOSSEN 2ND VICE PRESIDENT 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 1460 87832 1591150 29784 1710226 AMBULANCE BILLING 621910 1393248 1393248 1393248 57796 57796 24433 6249 18184 18184 -3218 21402 2000 448207 24894 -448207 -22894 -471101 -471101 18380 87832 31157 -12777 -12777 26770 23045 3725 3725 2699301 1393248 -3218 -400955 1273432 1144912 128520 20664 18579 2085 245229 220479 24750 99651 89594 10057 57558 51616 5942 21044 21044 34003 34003 33350 33350 32761 28118 4643 6380 6380 37368 37368 426701 426701 87621 84060 3561 BILLING SERVICES 105764 105764 UTILITIES 73068 62713 10355 VEHICLE MAINTENANCE 56873 56873 MISCELLANEOUS EXPENSES 50960 50960 205440 192098 13342 2867867 2597259 270608 0 2 600339 188843 10543654 4318116 6593614 6225538 1567648 2258477 645 645 8762246 8673505 2751381 2300822 2751381 2300822 X 6010865 6372683 6010865 6372683 8762246 8673505 -168566 618652 -88268 0 X X 0 1 X 0 0 X 1710226 1710226 1710226 1710226 1710226 57796 57796 340 340 1768362 1395037 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 2054022 2054022 5441904 2166204 3275700 725549 471927 253622 2322179 1679985 642194 6225538 X 3175084 60451 60451 3114633 -415332 -415332 2699301 3586580 1185013 1185013 2401567 466300 466300 2867867 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. ANNUAL FUND DRIVE 87832 87832 17275 CRAB FEED/SHRIMP FEED 10374 10374 9083 100 1689 98206 87832 10374 9083 100 18964 28147 -17773 26770 15100 7945 0 26770 15100 7945 23045 3725 MD 1 0 1 0 1.00000 PATTY CORBIN PO BOX 357 28 JOHN STREET WESTMINSTER MD 21158 0 ROBERT RUBY OVERSEES GAMING EVENTS X 0 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.