COCHRANTON VOLUNTEER FIRE DEPARTMENT: Form 990, tax year 2011
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- Organization
- COCHRANTON VOLUNTEER FIRE DEPARTMENT (EIN 25-1543645)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349301857
- 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 | 2012-11-15T08:41:16-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251031405 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGILL POWER BELL & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 623 STATE STREET | AddressLine1 |
| City | MEADVILLE | City |
| State | PA | State |
| ZIP Code | 16335 | 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 | 251543645 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COCHRANTON VOLUNTEER FIRE DEPARTMENT | BusinessNameLine1 |
| Business Name Line2 | & AMBULANCE SERVICE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COCH | NameControl |
| Phone | 8144252111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 655 | AddressLine1 |
| City | COCHRANTON | City |
| State | PA | State |
| ZIP Code | 16314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COLETTE NEFF | Name |
| Title | TREASURER | Title |
| Phone | 8144252111 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE LAWRENCE | Name |
| PTIN | P01329574 | PTIN |
| Phone | 8147245890 | Phone |
| 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 | JASON HUDSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 655 | AddressLine1 |
| City | COCHRANTON | City |
| State | PA | State |
| ZIP Code | 16314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1974077 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1932 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PREVENT THE DESTRUCTION OF LIFE AND PROPERTY AND TO RENDER AID & ASSISTANCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 79779 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 82379 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 170100 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 187753 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 35958 | InvestmentIncomePriorYear |
| Investment Income Current Year | 34397 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 370501 | OtherRevenuePriorYear |
| Other Revenue Current Year | 366567 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 656338 | TotalRevenuePriorYear |
| Total Revenue Current Year | 671096 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 51699 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 50928 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 4521 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 2378 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4185 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 265242 | OtherExpensePriorYear |
| Other Expenses Current Year | 279359 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 322462 | TotalExpensesPriorYear |
| Total Expenses Current Year | 333665 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 333876 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 337431 | RevenuesLessExpensesCY |
| Total Assets BOY | 2593961 | TotalAssetsBOY |
| Total Assets EOY | 2883570 | TotalAssetsEOY |
| Total Liabilities BOY | 63894 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 59270 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2530067 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2824300 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO MAINTAIN EQUIPMENT AND FACILITIES AND TRAIN VOLUNTEERS TO PROVIDE FIRE FIGHTING AND EMERGENCY RESCUE/AMBULANCE SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 236771 | Expense |
| Grants | 1000 | Grants |
| Revenue | 534968 | Revenue |
| Description | PROVISION OF FIRE FIGHTING, EMERGENCY RESCUE AND AMBULANCE SERVICES TO RESIDENTS AND BUSINESSES LOCATED IN DESIGNATED SERVICE AREA OF THE DEPARTMENT | Description |
| Total Program Service Expense | 236771 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| 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 | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 26 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | 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 | TREASURER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8144252111 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 EAST ADAMS ST | AddressLine1 |
| City | COCHRANTON | City |
| State | PA | State |
| ZIP Code | 16314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEVE HASTINGS | ||||||
| FIRE DEPT. VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| COLETTE NEFF | ||||||
| FIRE DEPT. TREAS | 10.00 | X | X | 0 | 0 | 0 |
| JASON HUDSON | ||||||
| FIRE DEPT. PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| DAVE SANZARI | ||||||
| FIRE DEPT. DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MIKE BICKFORD | ||||||
| FIRE DEPT. DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOE COLGROVE | ||||||
| FIRE DEPT. DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LONNY WARE | ||||||
| AMBULANCE PRESIDENT & FD D | 10.00 | X | X | 0 | 0 | 0 |
| JIM WALTER | ||||||
| AMBULANCE VICE-PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| CHRIS PETE | ||||||
| AMBULANCE SECRETARY | 5.00 | X | X | 600 | 0 | 0 |
| BARB STOCKTON | ||||||
| AMBULANCE TREASURER | 10.00 | X | X | 0 | 0 | 0 |
| NICK JONES | ||||||
| AMBULANCE DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JOHN BRESEE | ||||||
| AMBULANCE DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DANIELLE HUDSON | ||||||
| FIRE DEPT. SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| DAN BRESEE | ||||||
| AMBULANCE DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 600 | 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 |
| Membership Dues | 61305 | MembershipDues |
| Government Grants | 17184 | GovernmentGrants |
| All Other Contributions | 3890 | AllOtherContributions |
| Total Contributions | 82379 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| AMBULANCE BILLING | 624200 | 110194 | 110194 |
| MEMBERSHIPS & ASSESSME | 624200 | 43809 | 43809 |
| FEES FROM GOVERNMENT A | 624200 | 33750 | 33750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 187753 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34397 | TotalRevenueColumn |
| Exclusion | $34,397 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4813 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3813 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3813 | TotalRevenueColumn |
| Exclusion | $3,813 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30356 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 14817 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15539 | TotalRevenueColumn |
| Exclusion | $15,539 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 932135 | GrossIncomeGaming |
| Gaming Direct Expenses | 555049 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 377086 | TotalRevenueColumn |
| Related Or Exempt Function Income | 377086 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 697129 | GrossSalesOfInventory |
| Cost Of Goods Sold | 732115 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -34986 | TotalRevenueColumn |
| Related Or Exempt Function Income | -34986 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 5115 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5115 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5115 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 671096 | TotalRevenueColumn |
| Related Or Exempt Function Income | 534968 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $53,749 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Program Services | 1000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42138 | Total |
| Management And General | 42138 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5357 | Total |
| Management And General | 5357 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3433 | Total |
| Management And General | 3433 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2378 | Total |
| Fundraising | 2378 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19417 | Total |
| Management And General | 19417 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2667 | Total |
| Management And General | 2667 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27913 | Total |
| Program Services | 17843 | ProgramServices |
| Management And General | 8263 | ManagementAndGeneral |
| Fundraising | 1807 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11682 | Total |
| Program Services | 11682 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288 | Total |
| Program Services | 288 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1091 | Total |
| Program Services | 1091 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109231 | Total |
| Program Services | 109231 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14487 | Total |
| Program Services | 14487 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BILLING | 38392 | 38392 | |
| VEHICLE COSTS | 22782 | 22782 | |
| MISCELLANEOUS | 17012 | 5578 | 11434 |
| BUILDING MAINTENANCE | 11263 | 11263 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3134 | Total |
| Program Services | 3134 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333665 | Total |
| Program Services | 236771 | ProgramServices |
| Management And General | 92709 | ManagementAndGeneral |
| Fundraising | 4185 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54254 | BOY |
| EOY | 681109 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448400 | BOY |
| EOY | 176572 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7893 | BOY |
| EOY | 11782 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2079046 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1081080 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1053510 | BOY |
| EOY | 997966 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1010876 | BOY |
| EOY | 1000454 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17667 | BOY |
| EOY | 15667 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1361 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2593961 | BOY |
| EOY | 2883570 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7310 | BOY |
| EOY | 8046 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56584 | BOY |
| EOY | 51224 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63894 | BOY |
| EOY | 59270 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2530067 | BOY |
| EOY | 2824300 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2530067 | BOY |
| EOY | 2824300 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2593961 | BOY |
| EOY | 2883570 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 337431 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -43198 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74362 | OtherCostOrOtherBasis |
| Book Value | 74362 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 596660 | OtherCostOrOtherBasis |
| Depreciation | 205422 | Depreciation |
| Book Value | 391238 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1395200 | OtherCostOrOtherBasis |
| Depreciation | 875658 | Depreciation |
| Book Value | 519542 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12824 | OtherCostOrOtherBasis |
| Book Value | 12824 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 997966 | TotalOfBookValueLandBuildings |
| Total Revenue | 671096 | TotalRevenue |
| Total Expenses | 333665 | TotalExpenses |
| Excess Or Deficit For Year | 337431 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -43198 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -43198 | TotalAdjustments |
| Excess Or Deficit Per FS | 294233 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1929879 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -43198 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -43198 | RevenueNotRptdF990 |
| Revenue Subtotal | 1973077 | RevenueSubtotal |
| Other Revenues Not Included | -1301981 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1301981 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 671096 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1633646 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1301981 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1301981 | ExpensesNotRptdF990 |
| Expenses Subtotal | 331665 | ExpensesSubtotal |
| Other Expenses Not Included | 2000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 333665 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. ACCORDINGLY. INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. INTEREST AND PENALTIES RELATED TO INCOME TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED IN OTHER EXPENSES IN THE STATEMENTS OF SUPPORT AND REVENUE, EXPENSES, AND CHANGE IN NET ASSETS - MODIFIED CASH BASIS. MANAGEMENT HAS DETERMINED THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) DURING THE YEAR ENDED DECEMBER 31, 2011 AND 2010. THE ORGANIZATION HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR ALL OPEN TAX YEARS. THE OPEN TAX PERIODS FOR THE ORGANIZATION ARE 2008, 2009, 2010 AND 2011. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES, NETTED AGAINST REVENUE ON 990 -14,817. GAMING EXPENSES, NETTED AGAINST REVENUE ON 990 -555,049. COGS OF INVENTORY, NETTED AGAINST SALES ON 990 -732,115. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES, NETTED AGAINST REVENUE ON 990 14,817. GAMING EXPENSES, NETTED AGAINST REVENUE ON 990 555,049. COGS OF INVENTORY, NETTED AGAINST SALES ON 990 732,115. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | AMORTIZATION OF INTANGIBLE ASSETS 2,000. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 7629 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 7629 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1720 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 1889 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 3300 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1525 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 448 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FAIR INCOME | NameOfEvent2 |
| Gross Receipts Event2 | 22727 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 22727 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 3120 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1529 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 30356 | GrossReceiptsTotal |
| Gross Revenue Total Events | 30356 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1720 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 1889 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 3300 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4645 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1977 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13531 | DirectExpenseSummaryEvents |
| Net Income Summary | 16825 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Pull Tabs | 891623 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 516006 | CashPrizesPullTabs |
| Volunteer Labor Pull Tabs | 1 | VolunteerLaborPullTabs |
| Volunteer Labor Prcntage Pull Tabs | 0.87500 | VolunteerLaborPrcntagePullTabs |
| Gross Revenue Other Gaming | 40512 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 39043 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 932135 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 516006 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 39043 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 555049 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 377086 | 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 | 0.95000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0.05000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | COLETTE NEFFJOY KASBEE | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 EAST ADAMS ST/21800 US HWY 322 | AddressLine1 |
| City | COCHRANTON | City |
| State | PA | State |
| ZIP Code | 16314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | DEBBIE KELSO | GamingManagerNamePerson |
| Gaming Manager Compensation | 41239 | GamingManagerCompensation |
| Gaming Manager Services Provided | MANAGES BAR AND GAMING, WAITRESSES, COOKS, AND CLEANS | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JASON HUDSON (HUSBAND) / DANIELLE HUDSON (WIFE). DAN BRESEE (FATHER) / JOHN BRESEE (SON). | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION ONLY HAS ONE CLASS OF MEMBERS WITH THESE RIGHTS AND THEY ARE REFERRED TO AS ACTIVE MEMBERS. THERE ARE APPROXIMATELY 50 ACTIVE MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S ACTIVE MEMBERS HOLD AN ANNUAL MEETING WHERE THEY VOTE ON THE BOARD OF DIRECTORS FOR THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION'S ACTIVE MEMBERS MAY ATTEND THE MONTHLY MEETINGS AND VOTE ON ALL DECISIONS MADE AT THOSE MEETINGS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION HAS NO FORMAL PROCESS FOR REVIEWING THE 990. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO INTERESTED INDIVIDUALS UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -43,198. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COCHRANTON RELIEF ASSOCIATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 EAST ADAMS ST | AddressLine1 |
| City | COCHRANTON | City |
| State | PA | State |
| ZIP Code | 16314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251867611 | EIN |
| Primary Activities | PROVISION OF INSURANCE AND EQUIPMENT TO COCHRANTON FIRE & AMBULANCE SERVICE | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COCHRANTON VOLUNTEER FIRE DEPARTMENT AND AMBULANCE SERVICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COCHRANTON RELIEF ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionType |