CITIZENS FIRE COMPANY NO 1 OF PALMYRA PENNSYLVANIA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CITIZENS FIRE COMPANY NO 1 OF PALMYRA PENNSYLVANIA (EIN 23-6397406)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-21
- IRS object ID
- 201442039349300624
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-07-21T15:46:28-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251644159 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN SCHULTZ SHERIDAN & FRITZ | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 GRANDVIEW AVE | AddressLine1 |
| City | CAMP HILL | City |
| State | PA | State |
| ZIP Code | 170111706 | 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 | 236397406 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZEN'S FIRE COMPANY NO 1 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITI | BusinessNameControlTxt |
| Phone | 7178381421 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 NORTH COLLEGE STREET | AddressLine1 |
| City | PALMYRA | City |
| State | PA | State |
| ZIP Code | 17078 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | C THOMAS WOODS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7178381421 | PhoneNum |
| Signature | 2014-06-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES A KOONTZ | PreparerPersonNm |
| PTIN | P00004834 | PTIN |
| Phone | 7177617171 | PhoneNum |
| Preparation | 2014-06-26 | 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 | C THOMAS WOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 NORTH COLLEGE STREET | AddressLine1 |
| City | PALMYRA | City |
| State | PA | State |
| ZIP Code | 17078 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $400,013 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PALMYRAFIRE.COM | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1874 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FIRE FIGHTING AND FIRE PROTECTION SERVICES FOR PALMYRA BOROUGH AND NORTH LONDONDERRY TOWNSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 54 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $203,407 | PYContributionsGrantsAmt |
| CY Contributions Grants | $241,831 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,844 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,026 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,449 | PYOtherRevenueAmt |
| CY Other Revenue | $36,192 | CYOtherRevenueAmt |
| PY Total Revenue | $276,700 | PYTotalRevenueAmt |
| CY Total Revenue | $297,049 | 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 | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,927 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $376,482 | PYOtherExpensesAmt |
| CY Other Expenses | $390,585 | CYOtherExpensesAmt |
| PY Total Expenses | $376,482 | PYTotalExpensesAmt |
| CY Total Expenses | $390,585 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$99,782 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$93,536 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,115,046 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,979,723 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $413,925 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $353,381 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,701,121 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,626,342 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE FIRE FIGHTING AND FIRE PROTECTION SERVICES FOR PALMYRA BOROUGH AND NORTH LONDONDERRY TOWNSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $320,947 | ExpenseAmt |
| Desc | VOLUNTEER FIRE FIGHTING SERVICE TO PALMYRA BOROUGH AND NORTH LONDONDERRY TOWNSHIP. | Desc |
| Total Program Service Expenses | $320,947 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FIRE COMPANY OFFICERS | PersonNm |
| Phone | 7178381421 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 NORTH COLLEGE STREET | AddressLine1 |
| City | PALMYRA | City |
| State | PA | State |
| ZIP Code | 17078 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Institutional TrusteeInstitutionalTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BLAKE WOLFE | ||||||
| HEAD TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WILLIAMS | ||||||
| PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES TEAHL | ||||||
| VICE PRESIDE | 5.00 | $0 | $0 | $0 | Yes (X) | |
| BARBI GERNERT | ||||||
| TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID DUGAN | ||||||
| CHIEF | 40.00 | $0 | $0 | $0 | Yes (X) | |
| MELISSA GERNERT | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| THOMAS MURRAY | ||||||
| CAPTAIN | 25.00 | $0 | $0 | $0 | Yes (X) | |
| JUSTIN GERNERT | ||||||
| LIEUTENANT | 25.00 | $0 | $0 | $0 | Yes (X) | |
| TRAVIS DUNCAN | ||||||
| DEPUTY CHIEF | 25.00 | $0 | $0 | $0 | Yes (X) | |
| DOUGLAS BOLTZ | ||||||
| CHIEF ENGINE | 10.00 | $0 | $0 | $0 | Yes (X) | |
| GLENN RAUCHUT | ||||||
| ASSISTANT CH | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $102,146 | GovernmentGrantsAmt |
| All Other Contributions | $139,685 | AllOtherContributionsAmt |
| Total Contributions | $241,831 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,571 | TotalRevenueColumnAmt |
| Exclusion | $22,571 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,240 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,586 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,654 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,654 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $77,333 | SecuritiesAmt |
| Other | $2,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $82,769 | SecuritiesAmt |
| Other | $609 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,436 | SecuritiesAmt |
| Other | $1,891 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,545 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,891 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$5,436 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| BILLINGS FOR SERVICES | $11,580 | $11,580 |
| MISCELLANEOUS | $2,958 | $2,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,538 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $297,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,083 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $17,135 | ExclusionAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,346 | TotalAmt |
| Program Services | $358 | ProgramServicesAmt |
| Management And General | $3,988 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,485 | TotalAmt |
| Program Services | $26,536 | ProgramServicesAmt |
| Management And General | $2,949 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,241 | TotalAmt |
| Management And General | $6,241 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,840 | TotalAmt |
| Program Services | $13,840 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,979 | TotalAmt |
| Program Services | $209,819 | ProgramServicesAmt |
| Management And General | $7,160 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,648 | TotalAmt |
| Program Services | $18,118 | ProgramServicesAmt |
| Management And General | $4,530 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VEHICLES | $40,937 | $40,937 | |
| FELLOWSHIP AND HOSPITALIT | $18,253 | $18,253 | |
| PROFESSIONAL FEES | $16,208 | $16,208 | |
| APPARATUS AND EQUIPMENT | $8,511 | $8,511 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,137 | TotalAmt |
| Program Services | $2,828 | ProgramServicesAmt |
| Management And General | $2,382 | ManagementAndGeneralAmt |
| Fundraising | $7,927 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,585 | TotalAmt |
| Program Services | $320,947 | ProgramServicesAmt |
| Management And General | $61,711 | ManagementAndGeneralAmt |
| Fundraising | $7,927 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,226 | BOYAmt |
| EOY | $86,771 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,288 | BOYAmt |
| EOY | $249,514 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229 | BOYAmt |
| EOY | $353 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,339 | BOYAmt |
| EOY | $116,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,417,299 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,322,598 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,523 | BOYAmt |
| EOY | $1,094,701 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,041 | BOYAmt |
| EOY | $432,172 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,115,046 | BOYAmt |
| EOY | $1,979,723 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,303 | BOYAmt |
| EOY | $10,038 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,372 | BOYAmt |
| EOY | $340,793 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250 | BOYAmt |
| EOY | $2,550 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,925 | BOYAmt |
| EOY | $353,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,701,121 | BOYAmt |
| EOY | $1,626,342 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,701,121 | BOYAmt |
| EOY | $1,626,342 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,115,046 | BOYAmt |
| EOY | $1,979,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$93,536 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,757 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $358,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $241,831 | CurrentTaxYearAmt |
| Total | $1,225,258 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $358,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $241,831 | CurrentTaxYearAmt |
| Total | $1,225,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,225,258 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,026 | CurrentTaxYearAmt |
| Total | $111,131 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,538 | CurrentTaxYearAmt |
| Total | $56,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,392,455 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $125,226 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 44,486 BIILINGS FOR SERVICES 11,580 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $772,971 | OtherCostOrOtherBasisAmt |
| Depreciation | $414,906 | DepreciationAmt |
| Book Value | $358,065 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $475,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $447,079 | DepreciationAmt |
| Book Value | $28,187 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,169,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,460,613 | DepreciationAmt |
| Book Value | $708,449 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,094,701 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $2,550 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,550 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $335,392 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,757 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $18,757 | RevenueNotReportedAmt |
| Revenue Subtotal | $316,635 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$19,586 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$19,586 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $297,049 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $410,171 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $19,586 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $19,586 | ExpensesNotReportedAmt |
| Expenses Subtotal | $390,585 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $390,585 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | RENTAL EXPENSES -19,586 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES 19,586 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | MELISSA GERNERT JUSTIN GERNERT SECRETARY LIEUTENANT MARRIED BARBI GERNART JUSTIN GERNERT TREASURER LIEUTENANT MOTHER MELISSA GERNERT BARBI GERNART SECRETARY TREASURER DAUGHTER-IN-LAW |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS A GENERAL MEMBERSHIP OF APPROXIMATELY 54 MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT THE OFFICERS EVERY TWO YEARS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ALL ACTIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE GENERAL MEMBERSHIP. MEMBERS MUST BE ELIGBLE TO VOTE BY ATTENDING SIX MONTHLY MEETINGS IN THE PREVIOUS TWELVE MONTHS. |
| FORM 990, PAGE 6, PART VI, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. COMMITTEES MUST OBTAIN APPROVAL FROM THE BOARD OF DIRECTORS (GOVERNING BODY). |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE FOR INSPECTION UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | RENTAL EXPENSES 19,586 RENTAL EXPENSES -19,586 |