PURCELLVILLE VOLUNTEER FIRE DEPARTMENT INCORPORATED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PURCELLVILLE VOLUNTEER FIRE DEPARTMENT INCORPORATED (EIN 54-0717331)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201331359349305553
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T12:37:16-05:00 | 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 | UPDEGROVE COMBS & MCDANIEL PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 LOUDOUN STREET SW SUITE B | AddressLine1 |
| City | LEESBURG | City |
| State | VA | State |
| ZIP Code | 20175 | 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 | 540717331 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PURCELLVILLE VOLUNTEER FIRE | BusinessNameLine1 |
| Business Name Line2 | DEPARTMENT INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PURC | NameControl |
| Phone | 5403385961 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 386 | AddressLine1 |
| City | PURCELLVILLE | City |
| State | VA | State |
| ZIP Code | 20132 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK J FONTAINE | Name |
| Title | PRESIDENT | Title |
| Phone | 5403385961 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID G UPDEGROVE | Name |
| Phone | 7037711818 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK J FONTAINE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N MAPLE AVENUE | AddressLine1 |
| City | PURCELLVILLE | City |
| State | VA | State |
| ZIP Code | 20132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1188032 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.PURCELLVILLEFIRE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1923 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE FIRE AND RESCUE SERVICES TO THE TOWN OF PURCELLVILLE AND SURROUNDING AREA INCLUDING THE TOWNS OF LINCOLN AND HILLSBORO. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 85 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 253056 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 357166 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 88977 | InvestmentIncomePriorYear |
| Investment Income Current Year | 607187 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 56543 | OtherRevenuePriorYear |
| Other Revenue Current Year | 64811 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 398576 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1029164 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 86000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6416 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 459465 | OtherExpensePriorYear |
| Other Expenses Current Year | 524471 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 545465 | TotalExpensesPriorYear |
| Total Expenses Current Year | 524471 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -146889 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 504693 | RevenuesLessExpensesCY |
| Total Assets BOY | 1181203 | TotalAssetsBOY |
| Total Assets EOY | 1579106 | TotalAssetsEOY |
| Total Liabilities BOY | 918967 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 564458 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 262236 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1014648 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE FIRE AND RESCUE SERVICES TO THE TOWN OF PURCELLVILLE AND SURROUNDING AREA INCLUDING THE TOWNS OF LINCOLN AND HILLSBORO. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 476217 | Expense |
| Description | PROVIDE FIRE AND RESCUE SERVICES TO THE TOWN OF PURCELLVILLE AND SURROUNDING AREA INCLUDING THE TOWNS OF LINCOLN AND HILLSBORO. | Description |
| Total Program Service Expense | 476217 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | 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 |
| 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 | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | 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 | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | 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 | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBIN A DRYDEN | NamePerson |
| Telephone Number | 5403385961 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N MAPLE AVENUE | AddressLine1 |
| City | PURCELLVILLE | City |
| State | VA | State |
| ZIP Code | 20132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARK FONTAINE | ||||||
| PRESIDENT | 18.00 | X | X | 0 | 0 | 0 |
| BRAD QUIN | ||||||
| VICE PRES | 18.00 | X | X | 0 | 0 | 0 |
| JIM GUTIERREZ | ||||||
| SECRETARY (D | 18.00 | X | X | 0 | 0 | 0 |
| ROBIN DRYDEN | ||||||
| TREASURER | 18.00 | X | X | 0 | 0 | 0 |
| MUFFIN COBURN | ||||||
| SECRETARY | 18.00 | X | X | 0 | 0 | 0 |
| MIKE MCHUGH SR | ||||||
| DIRECTOR | 18.00 | X | 0 | 0 | 0 | |
| RICK REAVES | ||||||
| DIRECTOR | 18.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 283982 | GovernmentGrants |
| All Other Contributions | 73184 | AllOtherContributions |
| Total Contributions | 357166 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3423 | TotalRevenueColumn |
| Exclusion | $3,423 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 735680 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 131916 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 603764 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 603764 | TotalRevenueColumn |
| Related Or Exempt Function Income | 603764 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 88624 | GrossSalesOfInventory |
| Cost Of Goods Sold | 26952 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61672 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61672 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MISCELLANEOUS INCOME | 2606 | 2606 |
| REFUNDS | 533 | 533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3139 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1029164 | TotalRevenueColumn |
| Related Or Exempt Function Income | 668575 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,423 | ExclusionAmount |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4379 | Total |
| Management And General | 4379 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3825 | Total |
| Management And General | 3825 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11413 | Total |
| Program Services | 7425 | ProgramServices |
| Management And General | 3988 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7362 | Total |
| Program Services | 7362 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70793 | Total |
| Program Services | 59892 | ProgramServices |
| Management And General | 10901 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28535 | Total |
| Program Services | 28535 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137323 | Total |
| Program Services | 132584 | ProgramServices |
| Management And General | 4739 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25023 | Total |
| Program Services | 25023 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| VEHICLE MAINTENANCE | 117618 | 117618 |
| FIRE FIGHTING EQUIPMENT | 28310 | 28310 |
| FOOD | 20421 | 20421 |
| FUEL & OIL | 19038 | 19038 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50431 | Total |
| Program Services | 30009 | ProgramServices |
| Management And General | 14006 | ManagementAndGeneral |
| Fundraising | 6416 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 524471 | Total |
| Program Services | 476217 | ProgramServices |
| Management And General | 41838 | ManagementAndGeneral |
| Fundraising | 6416 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52872 | BOY |
| EOY | 115685 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462321 | BOY |
| EOY | 950152 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1115588 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 627319 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641010 | BOY |
| EOY | 488269 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 25000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1181203 | BOY |
| EOY | 1579106 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 918967 | BOY |
| EOY | 564458 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 918967 | BOY |
| EOY | 564458 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262236 | BOY |
| EOY | 1014648 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262236 | BOY |
| EOY | 1014648 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1181203 | BOY |
| EOY | 1579106 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 504693 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 247719 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1076026 | OtherCostOrOtherBasis |
| Depreciation | 597188 | Depreciation |
| Book Value | 478838 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39562 | OtherCostOrOtherBasis |
| Depreciation | 30131 | Depreciation |
| Book Value | 9431 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 488269 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | THE ORGANIZATION IS ALWAYS LOOKING FOR WILLING VOLUNTEERS WHO WANT TO BECOME MEMBERS AND PARTICIPATE IN OPERATIONAL AND ADMINISTRATIVE FUNCTIONS. OPERATIONAL - THESE MEMBERS TAKE CARE OF THE DAY-TO-DAY ACTIVITIES IN ADDITION TO THEIR OPERATIONAL DUTIES. ADMINISTRATIVE - THESE MEMBERS ASSIST IN THE DAILY OPERATIONS AT THE FIRE STATION, BUT DO NOT SERVE IN A FIREFIGHTING ROLE. LCFR STAFF - THESE MEMBERS ARE CAREER STAFF FROM LOUDOUN COUNTY FIRE & RESCUE. THEY WORK 12 HOUR SHIFTS (6AM - 6PM) SUPPLEMENTING THE VOLUNTEER STAFF. THE VOLUNTEER STAFF IS RESPONSIBLE FOR THE DAY TO DAY OPERATION OF THE ORGANIZATION AS WELL AS DUTY CREW SHIFTS (6PM - 6AM) EVERY SIX DAYS. THE FIREFIGHTERS ARE ASSIGNED TO DUTY CREWS THAT HAVE ROTATING SCHEDULES. THERE ARE CURRENTLY SIX DUTY CREWS AT THE PURCELLVILLE VOLUNTEER FIRE DEPARTMENT, WITH EACH CREW RESPONSIBLE FOR A 6PM TO 6AS SHIFT ONCE EVERY SIX DAYS. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE MAJORITY OF OUR MEMBERS PARTICIPATE IN A FIREFIGHTING ROLE. MEMBERS HAVE TO MEET THE FOLLOWING REQUIREMENTS TO JOIN: (1) BE AT LEAST 16 YEARS OLD. (2) PASS A PHYSICAL EXAM. (3) PASS A BACKGROUND CHECK. EACH MEMBER SHALL CARRY OUT THE ASSIGNED DUTIES, AS CONVEYED BY THE OFFICER OR MEMBER-IN-CHARGE, AT ANY FUNCTION AT WHICH THE MEMBER IS IN ATTENDANCE. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD OF DIRECTORS IS ELECTED ANNUALLY AT THE DECEMBER MEETING. ALL MEMBERS CAN ATTEND MEETINGS OF THE ORGANIZATION. |
| OFFICERS WHO CANNOT BE REACHED | FORM 990, PAGE 6, PART VI, LINE 9 | JIM GUTIERREZ DECEASED |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS HAS DELEGATED RESPONSIBILITY FOR REVIEW OF THE TAX RETURN TO THE TREASURER, WHO REVIEWS THE RETURN AND ADVISES THE BOARD ACCORDINGLY, PRIOR TO SUBMISSION OF THE RETURN TO THE TAX AUTHORITIES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE AT THE FIRE STATION AND UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PURCELLVILLE VOL FIREFIGHTER FOUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 386 | AddressLine1 |
| City | PURCELLVILLE | City |
| State | VA | State |
| ZIP Code | 20134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262104070 | EIN |
| Primary Activities | PROGRAM | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PURCELLVILLE VOL FIREFIGHTER FOUND | ||
| E | 87500 | 63012 LOAN BALANCE DUE |
| PURCELLVILLE VOL FIREFIGHTER FOUND | ||
| M | 9814 | 12 OF MG COSTS |