MIDWAY VOLUNTEER FIRE CO: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MIDWAY VOLUNTEER FIRE CO (EIN 23-7083000)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201202269349300340
- Schema version
- 2011v1.2
- 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 | 2012-08-13T09:11:29-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUTCHINSON GILLAHAN & FREEH PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 W BROAD STREET | AddressLine1 |
| City | QUAKERTOWN | City |
| State | PA | State |
| ZIP Code | 18951 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237083000 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDWAY VOLUNTEER FIRE CO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIDW | NameControl |
| Phone | 2157945612 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 296 | AddressLine1 |
| City | LAHASKA | City |
| State | PA | State |
| ZIP Code | 18931 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HERBERT I HESS JR | Name |
| Title | TREASURER | Title |
| Phone | 2157945612 | Phone |
| Date Signed | 2012-08-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG W GILLAHAN II CPA | Name |
| Phone | 2155381371 | Phone |
| Date Prepared | 2012-08-13 | 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 | DAVID HATHAWAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 296 | AddressLine1 |
| City | LAHASKA | City |
| State | PA | State |
| ZIP Code | 18931 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 711528 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MIDWAYVFC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1931 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | FIRE PROTECTION SERVICES TO RESIDENCES AND BUSINESSES IN LAHASKA, SOLEBURY TWP. AND BUCKINGHAM TWP., PENNSYLVANIA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 65 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 514736 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 614546 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4634 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4339 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 102500 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25377 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 621870 | TotalRevenuePriorYear |
| Total Revenue Current Year | 644262 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 925 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 25715 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 25715 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 5460 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 6320 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6320 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 548351 | OtherExpensePriorYear |
| Other Expenses Current Year | 597039 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 580451 | TotalExpensesPriorYear |
| Total Expenses Current Year | 629074 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 41419 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15188 | RevenuesLessExpensesCY |
| Total Assets BOY | 2884766 | TotalAssetsBOY |
| Total Assets EOY | 2828257 | TotalAssetsEOY |
| Total Liabilities BOY | 358396 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 286699 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2526370 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2541558 | NetAssetsOrFundBalancesEOY |
| Mission Description | FIRE PROTECTION SERVICES TO RESIDENCES AND BUSINESSES IN LAHASKA, SOLEBURY TWP. AND BUCKINGHAM TWP., PENNSYLVANIA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 564802 | Expense |
| Description | PROVIDE FIRE PROTECTION SERVICES TO RESIDENCES AND BUSINESSES IN LAHASKA, SOLEBURY TWP. AND BUCKINGHAM TWP., PENNSYLVANIA | Description |
| Total Program Service Expense | 564802 | 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 | 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 | true | 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 | true | 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | 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 | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | 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 | MIDWAY VOLUNTEER FIRE CO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2157945612 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5770 ROUTE 202 | AddressLine1 |
| Address Line2 | PO BOX 296 | AddressLine2 |
| City | LAHASKA | City |
| State | PA | State |
| ZIP Code | 18931 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DAVID TORI | ||||||
| TRUSTEE | 5.00 | X | 2100 | 0 | 0 | |
| LEE FORSYTH | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| ROBERT RUSTON | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| RONALD EWER | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| TOM BROWN | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| HERB HESS JR | ||||||
| TREASURER | 10.00 | 1680 | 0 | 0 | X | |
| STEVEN TORI | ||||||
| VICE PRES. | 10.00 | 1443 | 0 | 0 | X | |
| DAVID HATHAWAY | ||||||
| PRESIDENT | 10.00 | 0 | 0 | 0 | X | |
| DOUG PEDERSON | ||||||
| SECRETARY | 10.00 | 0 | 0 | 0 | X | |
| CAMILLE SMITH | ||||||
| FIN. SECRET. | 10.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5223 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 473226 | GovernmentGrants |
| All Other Contributions | 141320 | AllOtherContributions |
| Total Contributions | 614546 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4339 | TotalRevenueColumn |
| Exclusion | $4,339 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1800 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1800 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1800 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1800 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 90843 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 67266 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23577 | TotalRevenueColumn |
| Exclusion | $23,577 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 644262 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1800 | RelatedOrExemptFunctionIncome |
| Exclusion | $27,916 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25715 | Total |
| Program Services | 25715 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8014 | Total |
| Management And General | 8014 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6320 | Total |
| Fundraising | 6320 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16838 | Total |
| Program Services | 10525 | ProgramServices |
| Management And General | 6313 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3570 | Total |
| Program Services | 3213 | ProgramServices |
| Management And General | 357 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121957 | Total |
| Program Services | 109761 | ProgramServices |
| Management And General | 12196 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5205 | Total |
| Program Services | 5205 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8766 | Total |
| Program Services | 8766 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323601 | Total |
| Program Services | 312939 | ProgramServices |
| Management And General | 10662 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37331 | Total |
| Program Services | 33598 | ProgramServices |
| Management And General | 3733 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FIREFIGHTING EQUIPMENT | 20994 | 20994 | |
| FUEL | 13659 | 13659 | |
| ANNUAL BANQUET | 10990 | 10990 | |
| UNIFORMS | 7912 | 7912 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18202 | Total |
| Program Services | 12515 | ProgramServices |
| Management And General | 5687 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 629074 | Total |
| Program Services | 564802 | ProgramServices |
| Management And General | 57952 | ManagementAndGeneral |
| Fundraising | 6320 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600234 | BOY |
| EOY | 650074 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14000 | BOY |
| EOY | 4265 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4676844 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2502926 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2270532 | BOY |
| EOY | 2173918 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2884766 | BOY |
| EOY | 2828257 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358396 | BOY |
| EOY | 286699 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358396 | BOY |
| EOY | 286699 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2328983 | BOY |
| EOY | 2305506 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197387 | BOY |
| EOY | 236052 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2526370 | BOY |
| EOY | 2541558 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2884766 | BOY |
| EOY | 2828257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 15188 | ReconcilationRevenueExpenses |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1368908 | OtherCostOrOtherBasis |
| Depreciation | 487516 | Depreciation |
| Book Value | 881392 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3307936 | OtherCostOrOtherBasis |
| Depreciation | 2015410 | Depreciation |
| Book Value | 1292526 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2173918 | TotalOfBookValueLandBuildings |
| Total Revenue | 644262 | TotalRevenue |
| Total Expenses | 629074 | TotalExpenses |
| Excess Or Deficit For Year | 15188 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 15188 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 644262 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 644262 | RevenueSubtotal |
| Total Revenue Per Form990 | 644262 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 629074 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 629074 | ExpensesSubtotal |
| Total Expenses Per Form990 | 629074 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CARNIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 90843 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 90843 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 67266 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 90843 | GrossReceiptsTotal |
| Gross Revenue Total Events | 90843 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 67266 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 67266 | DirectExpenseSummaryEvents |
| Net Income Summary | 23577 | NetIncomeSummary |
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 FIRE COMPANY RELIES ON VOLUNTEERS TO PROVIDE FIRE PROTECTION AND EMERGENCY SERVICES TO THE COMMUNITIES SERVED AND FOR THE ANNUAL FIRE COMPANY CARNIVAL. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | ALL ACTIVE, HONORARY, AND LIFE FIRE COMPANY MEMBERS WHO HAVE MET MEETING ATTENDANCE, EMERGENCY CALLS, AND DRILL REQUIREMENTS AS NOTED WITHIN THE BYLAWS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | ALL ACTIVE, LIFE, AND HONORARY FIRE COMPANY MEMBERS WHO HAVE MET MEETING ATTENDANCE, EMERGENCY CALL, AND DRILL REQUIREMENTS ARE ALLOWED TO APPROVE SIGNIFICANT DECISIONS (WHEN IN ATTENDANCE OF THAT MEETING) AS NOTED WITHIN THE BYLAWS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ALL COMPENSATION FOR ALL OFFICERS AND TRUSTEES FOR SERVICES PROVIDED TO THE FIRE COMPANY ARE SUBJECT TO BOARD APPROVAL. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL DISCLOSURES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |