CARMEL FIRE DEPARTMENT INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CARMEL FIRE DEPARTMENT INC (EIN 06-1296437)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-29
- IRS object ID
- 201412419349300801
- Schema version
- 2013v3.0
- 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 | 2014-08-29T15:51:58-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134157966 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PMG PROFESSIONAL GROUP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 BEDFORD ROAD | AddressLine1 |
| City | ARMONK | City |
| State | NY | State |
| ZIP Code | 10504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061296437 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARMEL FIRE DEPARTMENT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARM | BusinessNameControlTxt |
| Phone | 8452255100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 94 GLENEIDA AVENUE | AddressLine1 |
| City | CARMEL | City |
| State | NY | State |
| ZIP Code | 10512 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MULREANY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8452255100 | PhoneNum |
| Signature | 2014-08-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICHOLAS PUGLISI CPA | PreparerPersonNm |
| PTIN | P00287564 | PTIN |
| Phone | 9142738300 | PhoneNum |
| Preparation | 2014-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN MULREANY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 94 GLENEIDA AVE | AddressLine1 |
| City | CARMEL | City |
| State | NY | State |
| ZIP Code | 10512 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $720,755 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1915 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | A VOLUNTEER FIRE DEPARTMENT ORGANIZED AND DEDICATED TO THE PREVENTION AND EXTINGUISHMENT OF FIRES, PARTICULARLY IN THE CARMEL FIRE DISTRICTAND IN THE SECTION OF THE TOWN OF CARMEL, COUNTY OF PUTNAM, STATE OF NEW YORK, WHICH IS DESIGNATED BY THE TOWN BOARD OF THE TOWN OF CARMEL AS A FIRE PROTECTION DISTRICT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $33,450 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $37,950 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $633,652 | PYContributionsGrantsAmt |
| CY Contributions Grants | $642,213 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,584 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,835 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,897 | PYOtherRevenueAmt |
| CY Other Revenue | $41,428 | CYOtherRevenueAmt |
| PY Total Revenue | $691,133 | PYTotalRevenueAmt |
| CY Total Revenue | $692,476 | 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 | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $426,215 | PYOtherExpensesAmt |
| CY Other Expenses | $441,016 | CYOtherExpensesAmt |
| PY Total Expenses | $426,215 | PYTotalExpensesAmt |
| CY Total Expenses | $441,016 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $264,918 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $251,460 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,807,580 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,068,793 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,575 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,328 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,769,005 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,020,465 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AN ORGANIZED VOLUNTEER FIRE DEPARTMENT DEDICATED TO THE PREVENTION AND EXTINGUISHMENT OF FIRES, PARTICULARLY IN THE CARMEL FIRE DISTRICT AND IN THE SECTION OF THE TOWN OF CARMEL, COUNTY OF PUTNAM, STATE OF NEW YORK, WHICH IS DESIGNATED BY THE TOWN BOARD OF THE TOWN OF CARMEL AS A FIRE PROTECTION DISTRICT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $359,709 | ExpenseAmt |
| Desc | PREVENTING AND EXTINGUISHING FIRES IN THE CARMEL FIRE DISTRICT AND IN THE SECTION OF THE TOWN OF CARMEL, COUNTY OF PUTNAM, STATE OF NEW YORK, WHICH IS DESIGNATED BY THE TOWN BOARD OF THE TOWN OF CARMEL AS A FIRE PROTECTION DISTRICT. | Desc |
| Total Program Service Expenses | $359,709 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | 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 | Yes (1) | 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 | 0 | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PMG CERTIFIED PUBLIC ACCOUNTANTS LLP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9142738300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 BEDFORD ROAD | AddressLine1 |
| City | ARMONK | City |
| State | NY | State |
| ZIP Code | 10504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JOHN MULREANY | |||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 |
| ROBERT BEHAN | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| ROBERT LONGO | |||||
| RECORDING SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 |
| ADAM MCKECKNIE | |||||
| FINANCIAL SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 |
| CHARLES CONKLIN | |||||
| TREASURER | 10.00 | 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 |
| Government Grants | $640,148 | GovernmentGrantsAmt |
| All Other Contributions | $2,065 | AllOtherContributionsAmt |
| Total Contributions | $642,213 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,835 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,950 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,500 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,450 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,450 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $33,450 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,557 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $22,779 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,778 | TotalRevenueColumnAmt |
| Exclusion | $7,778 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $200 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $692,476 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,035 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $33,450 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,778 | ExclusionAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705 | TotalAmt |
| Management And General | $705 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,200 | TotalAmt |
| Management And General | $7,200 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,839 | TotalAmt |
| Management And General | $8,839 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,294 | TotalAmt |
| Program Services | $34,647 | ProgramServicesAmt |
| Management And General | $34,647 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,356 | TotalAmt |
| Program Services | $48,356 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,644 | TotalAmt |
| Program Services | $114,728 | ProgramServicesAmt |
| Management And General | $29,916 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,342 | TotalAmt |
| Program Services | $31,342 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TRUCK AND EQUIP MAINTEN | $81,697 | $81,697 |
| FIRE EQUIPMENT | $40,451 | $40,451 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,488 | TotalAmt |
| Program Services | $8,488 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,016 | TotalAmt |
| Program Services | $359,709 | ProgramServicesAmt |
| Management And General | $81,307 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,172,193 | BOYAmt |
| EOY | $2,518,151 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,042 | BOYAmt |
| EOY | $61,799 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,733 | BOYAmt |
| EOY | $10,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,323,339 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,844,554 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,573,112 | BOYAmt |
| EOY | $2,478,785 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,807,580 | BOYAmt |
| EOY | $5,068,793 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,575 | BOYAmt |
| EOY | $48,328 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,575 | BOYAmt |
| EOY | $48,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,557,983 | BOYAmt |
| EOY | $4,788,807 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,022 | BOYAmt |
| EOY | $231,658 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,769,005 | BOYAmt |
| EOY | $5,020,465 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,807,580 | BOYAmt |
| EOY | $5,068,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $251,460 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | Yes (1) | 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 Minus4 Years | $589,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $589,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $612,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $633,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $642,213 | CurrentTaxYearAmt |
| Total | $3,068,028 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $589,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $589,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $612,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $633,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $642,213 | CurrentTaxYearAmt |
| Total | $3,068,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,068,028 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,835 | CurrentTaxYearAmt |
| Total | $140,116 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,450 | CurrentTaxYearAmt |
| Total | $156,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,365,023 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $39,577 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,200 | OtherCostOrOtherBasisAmt |
| Book Value | $19,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $767,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $198,827 | DepreciationAmt |
| Book Value | $569,112 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,401,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,536,061 | DepreciationAmt |
| Book Value | $1,865,074 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $109,666 | DepreciationAmt |
| Book Value | $25,399 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,478,785 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS | $30,000 |
| ACCRUED EXPENSES | $18,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $48,328 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $720,755 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $28,279 | OtherRevenueAmt |
| Revenue Not Reported | $28,279 | RevenueNotReportedAmt |
| Revenue Subtotal | $692,476 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $692,476 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $469,295 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $28,279 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $28,279 | ExpensesNotReportedAmt |
| Expenses Subtotal | $441,016 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $441,016 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INCOME TAXES THE DEPARTMENT IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THE DEPARTMENT HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOWEVER, THE DEPARTMENT IS LIABLE FOR UNRELATED BUSINESS TAX ASSOCIATED WITH THE RENTAL INCOME GENERATED BY THE CELL TOWER LEASE AGREEMENT. FOR THE YEAR ENDED DECEMBER 31, 2013, THE UNRELATED BUSINESS TAX AMOUNTED TO $5,500. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | TAXES DIRECTLY RELATED TO UBT EXPENSES DIRECTLY RELATED TO FUNDRAISING |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | TAXES DIRECTLY RELATED TO UBT EXPENSES DIRECTLY RELATED TO FUNDRAISING |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CARNIVAL,PARADE AND RAFFLES | NameOfEvent1Amt |
| Gross Receipts Event1 | $21,984 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,984 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,737 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF OUTING | NameOfEvent2Amt |
| Gross Receipts Event2 | $8,573 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,573 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,042 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $30,557 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $30,557 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,779 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,779 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,778 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DEPARTMENT'S PRESIDENT REVIEWS THE FORM 990 WITH THE EXTERNAL AUDITORS. THE PRESIDENT THEN DISTRIBUTES PAPER COPIES TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILLING THE FORM 990 WITH THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DEPARTMENT DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE OFFICE OF THE DEPARTMENT. |