STRATEGY STUDIO / PUBLIC DATA EXPLORER

MILFORD FIRE DEPARTMENT: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
MILFORD FIRE DEPARTMENT (EIN 23-2009244)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-12
IRS object ID
201243179349301994
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

FieldValueIRS element (for citing)
Timestamp2012-11-12T16:34:08-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN233069236EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MYER & MYER CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1102 WHEATFIELD DRIVE SUITE AAddressLine1
CityMILFORDCity
StatePAState
ZIP Code18337ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN232009244EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MILFORD FIRE DEPARTMENT INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMILFNameControl
Phone5702966121Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1369 - WEST CATHERINE STREETAddressLine1
CityMILFORDCity
StatePAState
ZIP Code18337ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLAURI KURZName
TitleTREASURERTitle
Phone5702966121Phone
Date Signed2012-11-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
PTINP01352113PTIN
Phone5702962889Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAVID SCHATTEMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 1369 - WEST CATHERINE STREETAddressLine1
CityMILFORDCity
StatePAState
ZIP Code18337ZIPCode
FieldValueIRS element (for citing)
Gross Receipts433054GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MILFORDFIRE33.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1932YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION OPERATES AS A NON-PROFIT, VOLUNTEER FIRE HOUSE/AMBULANCE FACILITY SERVING THE RESIDENTS OF PIKE CO. PA.ActivityOrMissionDescription
Nbr Voting Members Governing Body40NbrVotingMembersGoverningBody
Nbr Independent Voting Members40NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers40TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year209576ContributionsGrantsPriorYear
Contributions Grants Current Year140664ContributionsGrantsCurrentYear
Program Service Revenue Prior Year220078ProgramServiceRevenuePriorYear
Program Service Revenue CY162414ProgramServiceRevenueCY
Investment Income Prior Year33287InvestmentIncomePriorYear
Investment Income Current Year35671InvestmentIncomeCurrentYear
Other Revenue Prior Year40684OtherRevenuePriorYear
Other Revenue Current Year73413OtherRevenueCurrentYear
Total Revenue Prior Year503625TotalRevenuePriorYear
Total Revenue Current Year412162TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year5187TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY5072TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year5718TotalFundrsngExpCurrentYear
Other Expense Prior Year532161OtherExpensePriorYear
Other Expenses Current Year491801OtherExpensesCurrentYear
Total Expenses Prior Year537348TotalExpensesPriorYear
Total Expenses Current Year496873TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-33723RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-84711RevenuesLessExpensesCY
Total Assets BOY2046392TotalAssetsBOY
Total Assets EOY1813418TotalAssetsEOY
Total Liabilities BOY819977TotalLiabilitiesBOY
Total Liabilities EOY671714TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1226415NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1141704NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE FIRE PROTECTION AND AMBULANCE SERVICES TO MILFORD AND THE PIKE COUNTY REGION.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense395053Expense
Revenue162414Revenue
DescriptionTHE 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/AMBULANCEDescription
Total Program Service Expense395053TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming1Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members40NbrVotingGoverningBodyMembers
Number Independent Voting Members40NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5702966121TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1MILFORDAddressLine1
CityMILFORDCity
StatePAState
ZIP Code18337ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
GERALD KURZ
PRESIDENT20.00XX000
BERNARD SHEERAN
VICE PRESIDENT20.00XX000
DAVID SCHATTEMAN
TREASURER20.00XX000
JILL MANN
SECRETARY20.00XX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants129396GovernmentGrants
All Other Contributions11268AllOtherContributions
Total Contributions140664TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionAMBULANCE SERVICEDescription
Business Code621910BusinessCode
Total Revenue Column162414TotalRevenueColumn
Related Or Exempt Function Income162414RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue162414TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column35671TotalRevenueColumn
Related Or Exempt Function Income35671RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events48221GrossIncomeFundraisingEvents
Fundraising Direct Expenses3150FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column45071TotalRevenueColumn
Exclusion$45,071ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming45343GrossIncomeGaming
Gaming Direct Expenses17742GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column27601TotalRevenueColumn
Related Or Exempt Function Income27601RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISC/INSURANCE REFUNDDescription
Business Code900099BusinessCode
Total Revenue Column741TotalRevenueColumn
Related Or Exempt Function Income741RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue741TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column412162TotalRevenueColumn
Related Or Exempt Function Income226427RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$45,071ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2350Total
Management And General2350ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total5072Total
Fundraising5072Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total400Total
Management And General400ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total8592Total
Management And General8592ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total19646Total
Program Services19646ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total227258Total
Program Services219688ProgramServices
Management And General7570ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
VEHICLE EXPENSE6455764557
AMBULANCE BILLING SERVI4127241272
INSURANCE2448124481
EQUIPMENT/AUTO REPAIR2440824408

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total78837Total
Program Services25482ProgramServices
Management And General52709ManagementAndGeneral
Fundraising646Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total496873Total
Program Services395053ProgramServices
Management And General96102ManagementAndGeneral
Fundraising5718Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY153282BOY
EOY97876EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY112127EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY23439BOY
EOY23970EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2805755LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2113743LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY905474BOY
EOY692012EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY964197BOY
EOY887433EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2046392BOY
EOY1813418EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY697BOY
EOY3686EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY701807BOY
EOY544184EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY117473BOY
EOY123844EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY819977BOY
EOY671714EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1226415BOY
EOY1141704EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1226415BOY
EOY1141704EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2046392BOY
EOY1813418EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-84711ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13099CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years174104CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years129234CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year209576CurrentTaxYearMinus1Year
Current Tax Year234228CurrentTaxYear
Total760241Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13099CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years174104CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years129234CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year209576CurrentTaxYearMinus1Year
Current Tax Year234228CurrentTaxYear
Total760241Total
FieldValueIRS element (for citing)
Public Support Total170760241PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year33287CurrentTaxYearMinus1Year
Current Tax Year35671CurrentTaxYear
Total68958Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year40684CurrentTaxYearMinus1Year
Current Tax Year741CurrentTaxYear
Total41425Total
FieldValueIRS element (for citing)
Total Support870624TotalSupport
Gross Receipts From Admissions Etc775888GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.87320PublicSupportPertcentage170
Public Support Pertcent Prior Year0.88830PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis273523OtherCostOrOtherBasis
Depreciation111222Depreciation
Book Value162301BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2532232OtherCostOrOtherBasis
Depreciation2002521Depreciation
Book Value529711BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings692012TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionNATIONWIDE INVESTMENTSDescription
Book Value887433BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities887433TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCURRENT PORTION LTDDescription
Amount$123,844Amount
FieldValueIRS element (for citing)
Total Of Amounts123844TotalOfAmounts
Total Revenue412162TotalRevenue
Total Expenses496873TotalExpenses
Excess Or Deficit For Year-84711ExcessOrDeficitForYear
Excess Or Deficit Per FS-84711ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt433054TotRevenueEtcAuditedFinclStmt
Other Revenues20892OtherRevenues
Revenue Not Rptd F99020892RevenueNotRptdF990
Revenue Subtotal412162RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990412162TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt517765TotExpensesEtcAuditedFinclStmt
Other Expenses Included20892OtherExpensesIncluded
Expenses Not Rptd F99020892ExpensesNotRptdF990
Expenses Subtotal496873ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990496873TotalExpensesPerForm990

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Special Fundraising EventsXSpecialFundraisingEvents

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event2COIN TOSSNameOfEvent2
Gross Receipts Event25332GrossReceiptsEvent2
Gross Revenue Event25332GrossRevenueEvent2
Gross Receipts Total5332GrossReceiptsTotal
Gross Revenue Total Events5332GrossRevenueTotalEvents
Net Income Summary5332NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Bingo45343GrossRevenueBingo
Other Direct Expenses Bingo17742OtherDirectExpensesBingo
Volunteer Labor Bingo1VolunteerLaborBingo
Gross Revenue Total Gaming45343GrossRevenueTotalGaming
Other Direct Expenses Total Gaming17742OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming17742DirectExpenseSummaryGaming
Net Gaming Income Summary27601NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedPAStatesWhereGamingConducted
Licensed1Licensed
License Suspended Etc0LicenseSuspendedEtc
Gaming With Nonmembers0GamingWithNonmembers
Member Of Other Entity0MemberOfOtherEntity
Percentage Of Gaming Own Facility1.00000PercentageOfGamingOwnFacility
Contract With3rd Party For Gam Rev0ContractWith3rdPartyForGamRev
Charitable Distrib Required0CharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2OFFICERS GERRY AND LAUIRE KURZ ARE RELATED BY MARRIAGE
FORM 990, PART VI, SECTION B, LINE 11990WAS PROVIDED TO GOVERNING BODY PRIOR TO FILING BY ACCOUNTANT.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST TO THE GOVERNING BODY
FORM 990, PART X, LINE 24EUTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,392. BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,693. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,693. TRAINING/EDUCATION: PROGRAM SERVICE EXPENSES 12,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,206. MISCELLANEOUS MGT AND GEN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,133. SUPPLIES: PROGRAM SERVICE EXPENSES 10,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,015. OFFICER MILES ETC..: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,491. UNIFORMS: PROGRAM SERVICE EXPENSES 2,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,746. FUNDRIASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 646. TOTAL EXPENSES 646. FEES, FIRE PREVENTION, PHOTOS: PROGRAM SERVICE EXPENSES 515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 515.ALL OTHER FUNCTIONAL EXPENSES