SILVER HILL VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SILVER HILL VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD INC (EIN 52-0741971)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-14
- IRS object ID
- 201510459349300846
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-14T20:38:34-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521787148 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | V Paul & Associates PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 Rockville Pike 603 | AddressLine1 |
| City | Rockville | City |
| State | MD | State |
| ZIP Code | 20852 | 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 | 520741971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Silver Hill Volunteer Fire Department | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SILV | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 Old Silver Hill Road | AddressLine1 |
| City | Suitland | City |
| State | MD | State |
| ZIP Code | 20746 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charles A Diane | PersonNm |
| Person Title | Officer | PersonTitleTxt |
| Phone | 3014237293 | PhoneNum |
| Signature | 2015-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VIJAY PAUL | PreparerPersonNm |
| PTIN | P00507787 | PTIN |
| Phone | 3013159172 | PhoneNum |
| Preparation | 2015-02-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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) |
|---|---|---|
| Gross Receipts | $404,051 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | Fire and Rescue Service | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 56 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $67,663 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,331 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5 | PYInvestmentIncomeAmt |
| CY Investment Income | $5 | CYInvestmentIncomeAmt |
| PY Other Revenue | $159,782 | PYOtherRevenueAmt |
| CY Other Revenue | $369,715 | CYOtherRevenueAmt |
| PY Total Revenue | $227,450 | PYTotalRevenueAmt |
| CY Total Revenue | $404,051 | 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 | $121,981 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $217,653 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $143,435 | PYOtherExpensesAmt |
| CY Other Expenses | $258,252 | CYOtherExpensesAmt |
| PY Total Expenses | $143,435 | PYTotalExpensesAmt |
| CY Total Expenses | $380,233 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $84,015 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,818 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,059,325 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,064,140 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $311,606 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $292,603 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $747,719 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $771,537 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Fire and Rescue Service | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $139,327 | ExpenseAmt |
| Revenue | $404,052 | RevenueAmt |
| Desc | OPERATES A FIRE HOUSE TO PROTECT THE LIVES AND PROPERTY OF CITIZENS IN THE TOWN OF SILVER HILL, PRONCE GEORGE'S COUNTY, MARYLAND AND THE SURROUNDING VACINITY THEREOF. | Desc |
| Total Program Service Expenses | $139,327 | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | 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 | Silver Hill Volunteer Fire Dept | PersonNm |
| Phone | 3014237293 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 Old Silver Hill Road | AddressLine1 |
| City | Suitland | City |
| State | MD | State |
| ZIP Code | 20746 | 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 | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| CHARLES A DIANA | |||||||
| PRESIDENT | 0.00 | 7.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD TALTONSR | |||||||
| DIRECTOR | 0.00 | 7.00 | Yes (X) | $0 | $0 | $0 | |
| MILTON THOMPSON | |||||||
| DIRECTOR | 0.00 | 7.00 | Yes (X) | $0 | $0 | $0 | |
| WYANE HIGDON | |||||||
| VICE PRESIDENT | 0.00 | 7.00 | Yes (X) | $0 | $0 | $0 | |
| JHERI GREGORY | |||||||
| SECRETORY | 0.00 | 7.00 | Yes (X) | $0 | $0 | $0 | |
| TYRONE HARRINGTON | |||||||
| DIRECTOR | 0.00 | 7.00 | Yes (X) | $0 | $0 | $0 | |
| STEFFEW SANTOS | |||||||
| DIRECTOR | 0.00 | 7.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW HOLT | |||||||
| TREASURER | 0.00 | 14.00 | $0 | $0 | $0 | Yes (X) | |
| 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 | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATA Consulting | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1668 Dartmoor Dr | AddressLine1 |
| City | Huntingtown | City |
| State | MD | State |
| ZIP Code | 20639 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Bingo Conductor | ServicesDesc |
| Compensation | $121,981 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,145 | FundraisingAmt |
| All Other Contributions | $33,186 | AllOtherContributionsAmt |
| Total Contributions | $34,331 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,045 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,045 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,045 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,045 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $1,145 | ContriRptFundraisingEventAmt |
| Gaming Gross Income | $356,670 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $356,670 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $356,670 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $404,051 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $369,720 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,623 | TotalAmt |
| Fundraising | $2,623 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,926 | TotalAmt |
| Program Services | $4,926 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,981 | TotalAmt |
| Fundraising | $121,981 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $963 | TotalAmt |
| Fundraising | $963 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,659 | TotalAmt |
| Program Services | $9,659 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,740 | TotalAmt |
| Program Services | $1,740 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,473 | TotalAmt |
| Program Services | $77,473 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Program Services | $1,200 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| INTERNET EXPENSE | $500 | $500 |
| Banquet Expenses | $11,302 | $11,302 |
| Donations | $500 | $500 |
| Tools | $123 | $123 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,243 | TotalAmt |
| Program Services | $31,904 | ProgramServicesAmt |
| Management And General | $23,253 | ManagementAndGeneralAmt |
| Fundraising | $92,086 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,233 | TotalAmt |
| Program Services | $139,327 | ProgramServicesAmt |
| Management And General | $23,253 | ManagementAndGeneralAmt |
| Fundraising | $217,653 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,820 | BOYAmt |
| EOY | $325,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,660,598 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $922,127 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,505 | BOYAmt |
| EOY | $738,471 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,325 | BOYAmt |
| EOY | $1,064,140 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,606 | BOYAmt |
| EOY | $288,582 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,021 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,606 | BOYAmt |
| EOY | $292,603 | 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 | $747,719 | BOYAmt |
| EOY | $771,537 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,719 | BOYAmt |
| EOY | $771,537 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,325 | BOYAmt |
| EOY | $1,064,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $23,818 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $390,344 | CurrentTaxYearAmt |
| Total | $624,123 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $923,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $899,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $880,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $842,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288,804 | CurrentTaxYearAmt |
| Total | $3,834,157 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $979,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $968,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $921,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $909,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $679,148 | CurrentTaxYearAmt |
| Total | $4,458,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,458,280 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,960 | CurrentTaxYearAmt |
| Total | $153,322 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,960 | CurrentTaxYearAmt |
| Total | $153,322 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $703 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,443 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $977,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $941,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $934,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $759,108 | CurrentTaxYearAmt |
| Total | $4,613,045 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96650 | PublicSupportCY509Pct |
| Investment Income CY | 0.03320 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,660,598 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $922,127 | DepreciationAmt |
| Book Value | $738,471 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $738,471 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD PAYABLE | Desc |
| Amt | $4,021 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,021 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $356,670 | GrossRevenueBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Gross Revenue Total Gaming | $356,670 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $356,670 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.142 | GamingOwnFacilityPct |
| Individual With Books | Silver Hill Volunteer Fire Dept | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 Old Silver Hill Road | AddressLine1 |
| City | Suitland | City |
| State | MD | State |
| ZIP Code | 20746 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | Yes (true) | CntrctWith3rdPrtyForGameRevInd |
| Gaming Revenue Received By Org | $354,569 | GamingRevenueReceivedByOrgAmt |
| Gaming Revenue Rtn By3 Prty | $121,981 | GamingRevenueRtnBy3PrtyAmt |
| Third Party Person | Cata Consulting LLC | ThirdPartyPersonNm |
Third Party US Address ThirdPartyUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1668 Dartmoor Dr | AddressLine1 |
| City | Huntingtown | City |
| State | MD | State |
| ZIP Code | 20639 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Person | Cata Consulting LLc | GamingManagerPersonNm |
| Gaming Manager Compensation | $121,981 | GamingManagerCompensationAmt |
| Gaming Manager Is Ind Cntrct | Yes (X) | GamingManagerIsIndCntrctInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | ORGANIZATION IS A VOLUNTEER FIRE DEPT. THAT HAVE MEMBERS WHO NOMINATE AND VOTE FOR A BOARD OF DIRECTORS. |
| Member election for additional members Part VI line 7a | ORGANIZATION HAVE BOTH BOARD OF DIRECTORS AND MEMBERS MEETING TO DISCUSS THE BUSINESS OF THE CORPORATION |
| Governing body decisions Part VI line 7b | DECISION OF THE BOARD ARE SUBJECT TO APPROVAL OF THE MEMBERSHIP |
| Committee meeting documentation Part VI line 8b | BOARD OF DIRECTORS KEEP THE MINUTES OF EVERY MEETING |
| Form 990 governing body review Part VI line 11 | COPY OF 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW BEFORE FILING. |
| Conflict of interest policy compliance Part VI line 12c | BOARD OF DIRECTORS REVIEW ANY POTENTIAL CONFLICT OF INTEREST AS IT COMES TO THEIR ATTENTION. |
| Governing documents etc available to public Part VI line 19 | COPIES ARE PROVIDED TO ANYONE REQUESTING THEM BY MAIL. |
| List of other fees for services expenses Part IX line 11g | SCHEDULE ATTACHED FOR OTHER FEES |
| List of other expenses Part IX line 24e | STATEMENT ATTACHED FOR PROGRAM SERVICE EXPENSES GENERAL ADMIN EXPENSES AND FUND RAISING EXPENSES |