MILFORD FIRE DEPARTMENT: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MILFORD FIRE DEPARTMENT (EIN 23-2009244)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349303088
- 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 | 2013-11-15T10:02:12-06:00 | 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 | 232009244 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILFORD FIRE DEPARTMENT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MILF | NameControl |
| Phone | 5702966121 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1369 - WEST CATHERINE STREET | AddressLine1 |
| City | MILFORD | City |
| State | PA | State |
| ZIP Code | 18337 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURI KURZ | Name |
| Title | TREASURER | Title |
| Phone | 5702966121 | Phone |
| Date Signed | 2013-11-13 | 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) |
|---|---|---|
| Name Of Principal Officer Person | DAVID SCHATTEMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1369 - WEST CATHERINE STREET | AddressLine1 |
| City | MILFORD | City |
| State | PA | State |
| ZIP Code | 18337 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 404084 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MILFORDFIRE33.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1932 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION OPERATES AS A NON-PROFIT, VOLUNTEER FIRE HOUSE/AMBULANCE FACILITY SERVING THE RESIDENTS OF PIKE CO. PA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 55 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 140664 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 142153 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 162414 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 112237 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 35671 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32172 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 73413 | OtherRevenuePriorYear |
| Other Revenue Current Year | 98376 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 412162 | TotalRevenuePriorYear |
| Total Revenue Current Year | 384938 | 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 | 5072 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 6449 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11419 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 491801 | OtherExpensePriorYear |
| Other Expenses Current Year | 512098 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 496873 | TotalExpensesPriorYear |
| Total Expenses Current Year | 518547 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -84711 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -133609 | RevenuesLessExpensesCY |
| Total Assets BOY | 1813418 | TotalAssetsBOY |
| Total Assets EOY | 1569849 | TotalAssetsEOY |
| Total Liabilities BOY | 671714 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 561754 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1141704 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1008095 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE FIRE PROTECTION AND AMBULANCE SERVICES TO MILFORD AND THE PIKE COUNTY REGION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 412147 | Expense |
| Revenue | 112237 | Revenue |
| Description | THE MILFORD VOLUNTEER FIRE DEPARTMENT PROVIDES PUBLIC SAFETY TO PERSONS IN PIKE CO. PENNSYLVANIA. THE ENTITY OPERATES AS A (VOLUNTEER)FIRE STATION AS WELL AS PROVIDING EMERGENCY MEDICAL SERVICE/PERSONNEL/AMBULANCE | Description |
| Total Program Service Expense | 412147 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | 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 | 0 | 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 | 0 | 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 | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | 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 | 5702966121 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MILFORD | AddressLine1 |
| City | MILFORD | City |
| State | PA | State |
| ZIP Code | 18337 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| VACANT | ||||||
| PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| BERNARD SHEERAN | ||||||
| VICE PRESIDENT | 20.00 | X | X | 250 | 0 | 0 |
| DAVID SCHATTEMAN | ||||||
| TREASURER | 20.00 | X | X | 600 | 0 | 0 |
| JILL MANN | ||||||
| SECRETARY | 20.00 | X | X | 500 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1350 | 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 |
| Government Grants | 132288 | GovernmentGrants |
| All Other Contributions | 9865 | AllOtherContributions |
| Total Contributions | 142153 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMBULANCE SERVICE | Description |
| Business Code | 621910 | BusinessCode |
| Total Revenue Column | 112237 | TotalRevenueColumn |
| Related Or Exempt Function Income | 112237 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 112237 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32172 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32172 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 55109 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 4500 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50609 | TotalRevenueColumn |
| Exclusion | $50,609 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 60913 | GrossIncomeGaming |
| Gaming Direct Expenses | 14646 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46267 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46267 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC | Description |
| Business Code | 621910 | BusinessCode |
| Total Revenue Column | 1500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1500 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 384938 | TotalRevenueColumn |
| Related Or Exempt Function Income | 192176 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $50,609 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Management And General | 2500 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6449 | Total |
| Fundraising | 6449 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1645 | Total |
| Management And General | 1645 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8774 | Total |
| Management And General | 8774 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30706 | Total |
| Program Services | 30706 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222751 | Total |
| Program Services | 216299 | ProgramServices |
| Management And General | 6452 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| VEHICLE EXPENSE | 90931 | 90931 | |
| INSURANCE | 26927 | 26927 | |
| EQUIPMENT/AUTO REPAIR | 25320 | 25320 | |
| AMBULANCE BILLING SERVI | 21951 | 21951 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80593 | Total |
| Program Services | 26940 | ProgramServices |
| Management And General | 48683 | ManagementAndGeneral |
| Fundraising | 4970 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518547 | Total |
| Program Services | 412147 | ProgramServices |
| Management And General | 94981 | ManagementAndGeneral |
| Fundraising | 11419 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97876 | BOY |
| EOY | 45603 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112127 | BOY |
| EOY | 115501 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23970 | BOY |
| EOY | 24422 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2860275 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2330594 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 692012 | BOY |
| EOY | 529681 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 887433 | BOY |
| EOY | 854642 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1813418 | BOY |
| EOY | 1569849 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3686 | BOY |
| EOY | 2350 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544184 | BOY |
| EOY | 456514 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123844 | BOY |
| EOY | 102890 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 671714 | BOY |
| EOY | 561754 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1141704 | BOY |
| EOY | 1008095 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1141704 | BOY |
| EOY | 1008095 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1813418 | BOY |
| EOY | 1569849 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -133609 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| 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 | 174104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 209576 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 234228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 199438 | CurrentTaxYear |
| Total | 946580 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 174104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 209576 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 234228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 199438 | CurrentTaxYear |
| Total | 946580 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 946580 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 33287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32172 | CurrentTaxYear |
| Total | 101130 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 40684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1500 | CurrentTaxYear |
| Total | 42925 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1090635 | TotalSupport |
| Gross Receipts From Admissions Etc | 757607 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87320 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 273523 | OtherCostOrOtherBasis |
| Depreciation | 116555 | Depreciation |
| Book Value | 156968 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2586752 | OtherCostOrOtherBasis |
| Depreciation | 2214039 | Depreciation |
| Book Value | 372713 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 529681 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NATIONWIDE INVESTMENTS | Description |
| Book Value | 854642 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 854642 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CURRENT PORTION LTD | Description |
| Amount | $102,890 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 102890 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 404084 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 19146 | OtherRevenues |
| Revenue Not Rptd F990 | 19146 | RevenueNotRptdF990 |
| Revenue Subtotal | 384938 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 384938 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 537693 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 19146 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 19146 | ExpensesNotRptdF990 |
| Expenses Subtotal | 518547 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 518547 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LESS DIRECT FUNDRAISE EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LESS DIRECT FUNDRAISE EXPENSE |
| ADJSUTMETNS FOR AUDITED FINANCIAL STATEMETNS TO 990 ARE DIRECT FUNDRAISING EXPENSES |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUNICIPAL MARKETING | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1038 PERRY HIGHWAY | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ANNUAL CONTRIBUTIONS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 50833 | GrossReceipts |
| Amount Retained By Contractor | 6449 | AmountRetainedByContractor |
| Net To Organization | 44384 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 50833 | TotalGrossReceipts |
| Total Retained By Contractors | 6449 | TotalRetainedByContractors |
| Total Net To Organization | 44384 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event2 | COIN TOSS | NameOfEvent2 |
| Gross Receipts Event2 | 4276 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 4276 | GrossRevenueEvent2 |
| Gross Receipts Total | 4276 | GrossReceiptsTotal |
| Gross Revenue Total Events | 4276 | GrossRevenueTotalEvents |
| Net Income Summary | 4276 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 60913 | GrossRevenueBingo |
| Other Direct Expenses Bingo | 14646 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | 1 | VolunteerLaborBingo |
| Gross Revenue Total Gaming | 60913 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 14646 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 14646 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 46267 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | PA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | OFFICERS GERRY AND LAUIRE KURZ ARE RELATED BY MARRIAGE | |
| FORM 990, PART VI, SECTION B, LINE 11 | 990WAS PROVIDED TO GOVERNING BODY PRIOR TO FILING BY ACCOUNTANT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST TO THE GOVERNING BODY | |
| FORM 990, PART IX, LINE 24E | UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,021. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,021. BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,835. TRAINING/EDUCATION: PROGRAM SERVICE EXPENSES 15,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,088. SUPPLIES: PROGRAM SERVICE EXPENSES 9,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,529. MISCELLANEOUS MGT AND GEN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,289. OFFICER MILES ETC..: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,538. FUNDRIASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,970. TOTAL EXPENSES 4,970. UNIFORMS: PROGRAM SERVICE EXPENSES 1,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,630. FEES, FIRE PREVENTION, PHOTOS: PROGRAM SERVICE EXPENSES 693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 693. | ALL OTHER FUNCTIONAL EXPENSES |