WESTFALL VOLUNTEER FIRE DEPARTMENT INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WESTFALL VOLUNTEER FIRE DEPARTMENT INC (EIN 23-2930786)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-01
- IRS object ID
- 201321219349300892
- 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 | 2013-05-01T15:17:13-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233069236 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYER & MYER CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 WHEATFIELD DRIVE SUITE A | AddressLine1 |
| City | MILFORD | City |
| State | PA | State |
| ZIP Code | 18337 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232930786 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTFALL TOWNSHIP VOLUNTEER FIRE DEPT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 5704914717 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 154 | AddressLine1 |
| City | MATAMORAS | City |
| State | PA | State |
| ZIP Code | 18336 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LUIS BOCALETTI | Name |
| Title | PRESIDENT | Title |
| Phone | 5704914717 | Phone |
| Date Signed | 2013-04-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01352113 | PTIN |
| Phone | 5702962889 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 191469 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WESTFALLFIRE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PROTECT LIVES AND PROPERTY FROM FIRE AND MEDICAL EMERGENCIES IN WESTFALL TOWNSHIP AND THE SURROUNDING AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 54 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 50 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 67021 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 82138 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 65881 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 75506 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2932 | InvestmentIncomePriorYear |
| Investment Income Current Year | 326 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27692 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33071 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 163526 | TotalRevenuePriorYear |
| Total Revenue Current Year | 191041 | 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 | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 2654 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 2773 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2773 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 195518 | OtherExpensePriorYear |
| Other Expenses Current Year | 185045 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 198172 | TotalExpensesPriorYear |
| Total Expenses Current Year | 187818 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -34646 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3223 | RevenuesLessExpensesCY |
| Total Assets BOY | 822732 | TotalAssetsBOY |
| Total Assets EOY | 1007751 | TotalAssetsEOY |
| Total Liabilities BOY | 93270 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 275065 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 729462 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 732686 | NetAssetsOrFundBalancesEOY |
| Mission Description | FIRE AND AMBULANCE CALLS, TRAINING OF FIRE AND AMBULANCE PERSONNEL IN THEIR RESPECTIVE FIELDS, AND PROVIDING OF PROTECTION SERVICES TO COMMUNITY AND RESIDENCES AND BUSINESSES AND OTHER COMMUNITIES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 165298 | Expense |
| Description | FIRE AND AMBULANCE CALLS, TRAINING OF FIRE AND AMBULANCE PERSONNELL IN THEIR RESPECTIVE FIELDS, AND PROVIDING OF PROTECTION SERVICES TO COMMUNITY AND RESIDENCES AND BUSINESSES AND OTHER COMMUNITIES | Description |
| Total Program Service Expense | 165298 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 54 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 50 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| 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 |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5704914717 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 154 | AddressLine1 |
| City | MATAMORAS | City |
| State | PA | State |
| ZIP Code | 18336 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| LUIS BOCALETTI | |||||
| PRES | 20.00 | X | 0 | 0 | 0 |
| PATRICK CORDOVA | |||||
| VICE PRES | 20.00 | X | 0 | 0 | 0 |
| CHELSEA ADAMS | |||||
| TREASURER | 20.00 | X | 0 | 0 | 0 |
| SARAH PFLANZ | |||||
| SECRETARY | 20.00 | X | 0 | 0 | 0 |
| SEAN HEATER | |||||
| FINANCIAL SECRETARY | 20.00 | 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 |
| Fundraising Events | 5183 | FundraisingEvents |
| Government Grants | 76955 | GovernmentGrants |
| Total Contributions | 82138 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMBULANCE SERVICE | Description |
| Business Code | 621910 | BusinessCode |
| Total Revenue Column | 75506 | TotalRevenueColumn |
| Related Or Exempt Function Income | 75506 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 75506 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 326 | TotalRevenueColumn |
| Related Or Exempt Function Income | 326 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 31267 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5183 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 428 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30839 | TotalRevenueColumn |
| Exclusion | $30,839 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC OTHER/INS REIMB | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 2232 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2232 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2232 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 191041 | TotalRevenueColumn |
| Related Or Exempt Function Income | 78064 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $30,839 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Management And General | 1500 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2773 | Total |
| Fundraising | 2773 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 819 | Total |
| Management And General | 819 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 959 | Total |
| Management And General | 959 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4995 | Total |
| Management And General | 4995 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5607 | Total |
| Program Services | 5607 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80497 | Total |
| Program Services | 80497 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20774 | Total |
| Program Services | 20774 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| AUTO/TRUCK EXPENSE | 33760 | 33760 | |
| BILLING SERVICE | 12969 | 12969 | |
| GOOD AND WELFARE | 9697 | 9697 | |
| SUPPLIES AND EQUIP | 7437 | 7437 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6031 | Total |
| Program Services | 4254 | ProgramServices |
| Management And General | 1777 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187818 | Total |
| Program Services | 165298 | ProgramServices |
| Management And General | 19747 | ManagementAndGeneral |
| Fundraising | 2773 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368805 | BOY |
| EOY | 132675 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1747 | BOY |
| EOY | 2062 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2777343 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1904329 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452180 | BOY |
| EOY | 873014 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822732 | BOY |
| EOY | 1007751 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93270 | BOY |
| EOY | 275065 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93270 | BOY |
| EOY | 275065 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 729462 | BOY |
| EOY | 732686 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 729462 | BOY |
| EOY | 732686 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822732 | BOY |
| EOY | 1007751 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3223 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 70573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53689 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54153 | CurrentTaxYear |
| Total | 330984 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90388 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59800 | CurrentTaxYear |
| Total | 350851 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 146736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167884 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 157073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96189 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113953 | CurrentTaxYear |
| Total | 681835 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 681835 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8393 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4065 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 326 | CurrentTaxYear |
| Total | 29645 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 90 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1684 | CurrentTaxYear |
| Total | 2589 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 714069 | TotalSupport |
| Gross Receipts From Admissions Etc | 473296 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94230 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25000 | OtherCostOrOtherBasis |
| Book Value | 25000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 794822 | OtherCostOrOtherBasis |
| Depreciation | 100777 | Depreciation |
| Book Value | 694045 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1957521 | OtherCostOrOtherBasis |
| Depreciation | 1803552 | Depreciation |
| Book Value | 153969 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 873014 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET OF FUNDRAISING COSTS FROM LINE 9B |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET OF FUNDRAISING COSTS FROM LINE 9B |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COIN TOSS | NameOfEvent1 |
| Gross Receipts Event1 | 7949 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 7949 | GrossRevenueEvent1 |
| Gross Receipts Total | 7949 | GrossReceiptsTotal |
| Gross Revenue Total Events | 7949 | GrossRevenueTotalEvents |
| Net Income Summary | 7949 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | (2) VOTING MEMBERS ARE RELATED BY MARRIAGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SARAH AND MICHAEL PFLANZ ARE MARRIED | Relationship |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | (2) VOTING MEMBERS ARE RELATED BY MARRIAGE |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PRESENTED FOR REVIEW AND APPROVAL AT THE MONTHLY PRIOR TO SUBMISSION |
| FORM 990, PART VI, SECTION B, LINE 15B | ANY CHANGE IN COMPENSATION IS VOTED ON BY THE MEMBERS AT MEETINGS |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS FOR PUBLIC INSEPCTION UPON REQUEST |