WESTMINSTER FIRE ENGINE AND HOSE COMPANY NO 1 INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WESTMINSTER FIRE ENGINE AND HOSE COMPANY NO 1 INC (EIN 52-0527635)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201411359349306826
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T14:33:21-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521191111 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAGER LEHMAN & HOUCK PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520527635 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTMINSTER FIRE ENGINE & HOSE CO NO1 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 4108481800 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT RUBY | Name |
| Title | TREASURER | Title |
| Phone | 4108481800 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WANDA K LYNN CPA | Name |
| PTIN | P00726749 | PTIN |
| Phone | 4108763990 | Phone |
| Date Prepared | 2014-05-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT RUBY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 3706636 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.WESTMINSTERVFD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1879 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 50 | TotalNbrEmployees |
| Total Nbr Volunteers | 115 | TotalNbrVolunteers |
| Total Gross UBI | 832 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1530997 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1562145 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1175715 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1301041 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 53637 | InvestmentIncomePriorYear |
| Investment Income Current Year | 223472 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 107230 | OtherRevenuePriorYear |
| Other Revenue Current Year | 125807 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2867579 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3212465 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1439358 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1508593 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 960760 | OtherExpensePriorYear |
| Other Expenses Current Year | 1061764 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2400118 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2570357 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 467461 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 642108 | RevenuesLessExpensesCY |
| Total Assets BOY | 8354387 | TotalAssetsBOY |
| Total Assets EOY | 8762246 | TotalAssetsEOY |
| Total Liabilities BOY | 2951963 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2751381 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5402424 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6010865 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2363081 | Expense |
| Revenue | 1301041 | Revenue |
| Description | TO PROVIDE FIRE SUPPRESSION AND RESCUE SERVICES. | Description |
| Total Program Service Expense | 2363081 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 50 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTY CORBIN ADMINISTRATIVE ASSIST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4108481800 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT CUMBERLAND | ||||||
| PRESIDENT & CEO | 0.40 | X | X | 0 | 0 | 0 |
| DANIEL PLUNKERT | ||||||
| 1ST VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| MATTHEW CRISE | ||||||
| 2ND VICE PRESIDENT | 0.20 | X | X | 0 | 0 | 0 |
| MATTHEW DAVIS | ||||||
| SECRETARY | 0.20 | X | X | 0 | 0 | 0 |
| ROBERT RUBY | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| JAMES BANGERD III | ||||||
| FIRE CHIEF | 0.50 | X | 0 | 0 | 0 | |
| MARVIN HOLLINGER | ||||||
| 1ST BOARD OF DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JAMES ECKARD | ||||||
| 2ND BOARD OF DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JASON TYLER | ||||||
| 2ND VICE PRESIDENT | 0.40 | X | X | 0 | 0 | 0 |
| CHARLES RAY | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 991 | MembershipDues |
| Government Grants | 1550876 | GovernmentGrants |
| All Other Contributions | 10278 | AllOtherContributions |
| Total Contributions | 1562145 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMBULANCE BILLING | Description |
| Business Code | 621910 | BusinessCode |
| Total Revenue Column | 1301041 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1301041 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1301041 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38715 | TotalRevenueColumn |
| Exclusion | $38,715 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21256 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21256 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21256 | TotalRevenueColumn |
| Unrelated Business Revenue | 832 | UnrelatedBusinessRevenue |
| Exclusion | $20,424 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 534024 | Securities |
| Other | 84800 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 429167 | Securities |
| Other | 4900 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 104857 | Securities |
| Other | 79900 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 184757 | TotalRevenueColumn |
| Exclusion | $184,757 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 120618 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 39283 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81335 | TotalRevenueColumn |
| Exclusion | $81,335 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 30487 | GrossIncomeGaming |
| Gaming Direct Expenses | 20821 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9666 | TotalRevenueColumn |
| Exclusion | $9,666 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 13550 | TotalRevenueColumn |
| Exclusion | $13,550 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13550 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3212465 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1301041 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 832 | UnrelatedBusinessRevenue |
| Exclusion | $348,447 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1177339 | Total |
| Program Services | 1064811 | ProgramServices |
| Management And General | 112528 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19021 | Total |
| Program Services | 17233 | ProgramServices |
| Management And General | 1788 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217287 | Total |
| Program Services | 196862 | ProgramServices |
| Management And General | 20425 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94946 | Total |
| Program Services | 90941 | ProgramServices |
| Management And General | 4005 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61822 | Total |
| Management And General | 61822 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22847 | Total |
| Program Services | 16139 | ProgramServices |
| Management And General | 6708 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7313 | Total |
| Program Services | 7313 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41069 | Total |
| Program Services | 41069 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378868 | Total |
| Program Services | 378868 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65184 | Total |
| Program Services | 65184 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| BILLING SERVICES | 95954 | 95954 |
| VEHICLE MAINTENANCE | 78279 | 78279 |
| MISCELLANEOUS EXPENSES | 67704 | 67704 |
| UTILITIES | 56757 | 56757 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185967 | Total |
| Program Services | 185967 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2570357 | Total |
| Program Services | 2363081 | ProgramServices |
| Management And General | 207276 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 662031 | BOY |
| EOY | 600339 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11210493 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4616879 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6697726 | BOY |
| EOY | 6593614 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 993985 | BOY |
| EOY | 1567648 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 645 | BOY |
| EOY | 645 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8354387 | BOY |
| EOY | 8762246 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2951963 | BOY |
| EOY | 2751381 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2951963 | BOY |
| EOY | 2751381 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5402424 | BOY |
| EOY | 6010865 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5402424 | BOY |
| EOY | 6010865 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8354387 | BOY |
| EOY | 8762246 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 642108 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -33667 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2297735 | OtherCostOrOtherBasis |
| Book Value | 2297735 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5267888 | OtherCostOrOtherBasis |
| Depreciation | 1999100 | Depreciation |
| Book Value | 3268788 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1348114 | OtherCostOrOtherBasis |
| Depreciation | 1004530 | Depreciation |
| Book Value | 343584 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2296756 | OtherCostOrOtherBasis |
| Depreciation | 1613249 | Depreciation |
| Book Value | 683507 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6593614 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RBC WEALTH MGMT - INVESTMENTS | Description |
| Book Value | 1567648 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1567648 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3129239 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -33667 | NetUnrealizedGainsInvestments |
| Other Revenues | 60104 | OtherRevenues |
| Revenue Not Rptd F990 | 26437 | RevenueNotRptdF990 |
| Revenue Subtotal | 3102802 | RevenueSubtotal |
| Other Revenues Not Included | 109663 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 109663 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3212465 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3190931 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 999442 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 999442 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2191489 | ExpensesSubtotal |
| Other Expenses Not Included | 378868 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 378868 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2570357 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 IS INCORPORATED UNDER THE LAWS OF THE STATE OF MARYLAND AS A NONPROFIT CORPORATION. THE ORGANIZATION HAS ELECTED UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(4), AND STATE INCOME TAX STATUTES, TO BE EXCLUDED FROM TAXES ON EXEMPT FUNCTION INCOME. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME. THE ORGANIZATION IS CURRENTLY FILING TO BECOME A 501(C)(3) ORGANIZATION, AND PLANS TO BE ONE AS OF JANUARY 1, 2014. THE ORGANIZATION FILES TAX RETURNS FOR UNRELATED BUSINESS INCOME AS NECESSARY. UNRELATED BUSINESS INCOME TAX PRIMARILY RESULTS FROM COMMISSIONS COLLECTED FROM A CATERER THAT USES THE ORGANIZATION'S FACILITIES. FOR THE YEAR ENDED JUNE 30, 2013, THE ORGANIZATION HAS PAID NO INCOME TAX EXPENSE. THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2013, 2012, 2011, AND 2010 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| DIRECT EXPENSES TAKEN FROM GROSS FUNDRAISING INCOME 39,283. DIRECT EXPENSES TAKEN FROM GROSS GAMING INCOME 20,821. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| INVESTMENT INCOME 109,663. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| DIRECT EXPENSES INCLUDED IN FUNDRAISING INCOME 39,283. FIXED ASSETS EXPENSED ON CASH BASIS FINANCIAL STATEMENT 274,756. EQUIPMENT LOAN DEBT SERVICE EXPENSE INCLUDED ON CASH BASIS STATEMENT 410,582. DIRECT EXPENSES INCLUDED IN GAMING INCOME 20,821. PAYMENT FOR TRANSFER TO INVESTMENTS 254,000. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| DEPRECIATION NOT REPORTED ON CASH BASIS FINANCIAL STATEMENT 378,868. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FUND DRIVE | NameOfEvent1 |
| Gross Receipts Event1 | 92535 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 92535 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 18191 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CRAB FEED | NameOfEvent2 |
| Gross Receipts Event2 | 14816 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 14816 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 9379 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 200 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 2261 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 107351 | GrossReceiptsTotal |
| Gross Revenue Total Events | 107351 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 9379 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 20452 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 30031 | DirectExpenseSummaryEvents |
| Net Income Summary | 77320 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 30487 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 15000 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 5821 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 30487 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 15000 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 5821 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 20821 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 9666 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MD | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANNE REED | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| 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) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | ROBERT RUBY | GamingManagerNamePerson |
| Gaming Manager Services Provided | OVERSEES GAMING EVENTS | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION OUTSOURCES ITS HR MANAGER POSITION TO A CONTRACTOR. |
| 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 BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED PRIOR TO JUNE 30, 2009. EMPLOYEES COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY WHICH IS REVIEWED BY THE ADMINISTRATOR FOR ANY VIOLATIONS. |
| 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 ONLY UPON REQUEST. |
| FORM 990, PART XII, LINE 1 | THE ORGANIZATION UTILIZES THE MODIFIED CASH BASIS OF REPORTING. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS ACTS IN THIS CAPACITY. |