KENSINGTON VOLUNTEER FIRE DEPARTMENT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: KENSINGTON VOLUNTEER FIRE DEPARTMENT INC (EIN 52-0580314)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-16
IRS object ID: 201310169349300306
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-16T07:41:44-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SRG & COMPANY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3158 Braverton Street Suite 106	AddressLine1
City	Edgewater	City
State	MD	State
ZIP Code	21037	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	520580314	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Kensington Volunteer Fire Dept Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KENS	NameControl
Phone	3019298002	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 222	AddressLine1
City	Kensington	City
State	MD	State
ZIP Code	20895	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Ronald R Dowdy Jr	Name
Title	President	Title
Date Signed	2013-01-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Terrence P Regan	Name
Phone	4109566780	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1230798	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.kvfd.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1925	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	Community response for emergency services, including fire suppression, fire rescue, and emergency medical services. Also provide community risk assessment and education programs. Provides training education and support services to volunteer members.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	104	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	104	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	104	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1161160	ContributionsGrantsPriorYear
Contributions Grants Current Year	1097706	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	23996	InvestmentIncomePriorYear
Investment Income Current Year	22262	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28125	OtherRevenuePriorYear
Other Revenue Current Year	120	OtherRevenueCurrentYear
Total Revenue Prior Year	1213281	TotalRevenuePriorYear
Total Revenue Current Year	1120088	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	163782	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	50102	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1267701	OtherExpensePriorYear
Other Expenses Current Year	1043663	OtherExpensesCurrentYear
Total Expenses Prior Year	1431483	TotalExpensesPriorYear
Total Expenses Current Year	1043663	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-218202	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	76425	RevenuesLessExpensesCY
Total Assets BOY	7803358	TotalAssetsBOY
Total Assets EOY	7400202	TotalAssetsEOY
Total Liabilities BOY	755497	TotalLiabilitiesBOY
Total Liabilities EOY	298071	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7047861	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7102131	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Community response for emergency services, including fire suppression, fire rescue, and emergency medical services. Also provide community risk assessment and education programs. Provides training education and support services to volunteer members.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	648690	Expense
Description	Community response for emergency services, including fire suppression, fire rescue, and emergency medical services.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	104748	Expense
Description	Training and education of fire suppression and emergency medical personnel.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	37249	Expense
Description	Provide support for organization members and personnel.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	3922	TotalOfOtherProgramServiceExp
Total Program Service Expense	794609	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	104	NbrVotingGoverningBodyMembers
Number Independent Voting Members	104	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Corporation	NamePerson
Telephone Number	3019298002	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10620 Connecticut Ave	AddressLine1
City	Kensington	City
State	MD	State
ZIP Code	20895	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Ernesto Moretti
Admin Dir	5.00	X	0	0	0
Timothy Sattler
Director	5.00	X	0	0	0
Lynn Russell
Director	5.00	X	0	0	0
Ronald R Dowdy Sr
Director	5.00	X	0	0	0
Sajad Ali
Director	5.00	X	0	0	0
Robert M Arnold
Treasurer	30.00	X	0	0	0	X
James P Stanton
Fire Chief	30.00	X	0	0	0
F Tom Claxton
Corres. Sec'y	30.00	X	0	0	0	X
Lynn M Tantardini
Rec Secretary	30.00	X	0	0	0	X
Linda A Williams
Human Resources	30.00	X	0	0	0	X
John J Connell IV
Exec. Vice Pres	30.00	X	0	0	0	X
Ronald R Dowdy Jr
President	30.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MyLogoOnit
Box 128	Glenelg	MD	21737	Fundraising mailer	28417
L & E Meridian
7400 Fullerton Road	Springfield	VA	22153	Fundraising mailer	4175
Griswold & Griswold
1940 Duke Street	Alexandria	VA	22314	Fundraising	5000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	789849	GovernmentGrants
All Other Contributions	307857	AllOtherContributions
Total Contributions	1097706	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14613	TotalRevenueColumn
Exclusion	$14,613	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	118359	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	110710	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	7649	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	7649	TotalRevenueColumn
Related Or Exempt Function Income	7649	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	120	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	120	TotalRevenueColumn
Related Or Exempt Function Income	120	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1120088	TotalRevenueColumn
Related Or Exempt Function Income	7769	RelatedOrExemptFunctionIncome
Exclusion	$14,613	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15101	Total
Management And General	15101	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5383	Total
Management And General	5383	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4873	Total
Management And General	4873	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	17084	Total
Management And General	17084	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	288859	Total
Program Services	288859	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Fundraising Expenses	50102	50102
Volunteer Support	148454		148454
Other Expenses	181237		25319	155918
Fire, Rescue & Operations	285195		285195

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	47375	Total
Program Services	46782	ProgramServices
Management And General	593	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1043663	Total
Program Services	794609	ProgramServices
Management And General	198952	ManagementAndGeneral
Fundraising	50102	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	139989	BOY
EOY	34324	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	79926	BOY
EOY	21344	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1197	BOY
EOY	147	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	421	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10040615	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3123643	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7119976	BOY
EOY	6916972	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	421848	BOY
EOY	386427	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	40422	BOY
EOY	40567	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7803358	BOY
EOY	7400202	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1447	BOY
EOY	473	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	20390	BOY
EOY	436	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	330093	BOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	403567	BOY
EOY	297162	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	755497	BOY
EOY	298071	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6927246	BOY
EOY	7051453	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	120615	BOY
EOY	50678	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7047861	BOY
EOY	7102131	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7803358	BOY
EOY	7400202	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	76425	ReconcilationRevenueExpenses
Reconcilation Other Changes	-22155	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	330781	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	338450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	342075	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	333364	CurrentTaxYearMinus1Year
Current Tax Year	307857	CurrentTaxYear
Total	1652527	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1555394	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2023057	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2067736	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	827796	CurrentTaxYearMinus1Year
Current Tax Year	789849	CurrentTaxYear
Total	7263832	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1886175	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2361507	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2409811	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1161160	CurrentTaxYearMinus1Year
Current Tax Year	1097706	CurrentTaxYear
Total	8916359	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	8916359	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18371	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-23300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-36323	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23996	CurrentTaxYearMinus1Year
Current Tax Year	22262	CurrentTaxYear
Total	5006	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	200	CurrentTaxYearMinus4Years
Total	200	Total

Field	Value	IRS element (for citing)
Total Support	8921565	TotalSupport
Public Support Pertcentage170	0.99940	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1474379	OtherCostOrOtherBasis
Book Value	1474379	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4726655	OtherCostOrOtherBasis
Depreciation	1684701	Depreciation
Book Value	3041954	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	883918	OtherCostOrOtherBasis
Depreciation	46781	Depreciation
Book Value	837137	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1944301	OtherCostOrOtherBasis
Depreciation	824586	Depreciation
Book Value	1119715	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1011362	OtherCostOrOtherBasis
Depreciation	567575	Depreciation
Book Value	443787	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6916972	TotalOfBookValueLandBuildings

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Robert Arnold emp-James Elec Ctl
Contr EE - Ofr son	Remodeling/wiring	false
Tim Stanton
Son of Fire Chief	Communications expense	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents are generally made available to the public. Upon request of the governing body, an onsite review can be authorized.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Officers/Directors are uncompensated positions. Employee salaries are determined by Montgomery County classification plan.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Monitoring is accomplished throught the traingin process, comment solicitation at general meetings, and membership self-regulation.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	No full governing body review is required, or will be conducted.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	1) Timothy Stanton; son of Fire Chief2) A. Michael Kelly; Owner of Tri-State Fire Protection, a service contractor of Kensington Fire Department (contractor not actively used FYE 6-30-09) 3) Robert Arnold;Employee of James ELectric Control a service contractor of Kensington Fire Department
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: Provide support for organization members and personnel.