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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-12T16:34:08-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-11-10 | 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 | 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 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 | 433054 | 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 | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 209576 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 140664 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 220078 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 162414 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33287 | InvestmentIncomePriorYear |
| Investment Income Current Year | 35671 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 40684 | OtherRevenuePriorYear |
| Other Revenue Current Year | 73413 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 503625 | TotalRevenuePriorYear |
| Total Revenue Current Year | 412162 | 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 | 5187 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 5072 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5718 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 532161 | OtherExpensePriorYear |
| Other Expenses Current Year | 491801 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 537348 | TotalExpensesPriorYear |
| Total Expenses Current Year | 496873 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -33723 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -84711 | RevenuesLessExpensesCY |
| Total Assets BOY | 2046392 | TotalAssetsBOY |
| Total Assets EOY | 1813418 | TotalAssetsEOY |
| Total Liabilities BOY | 819977 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 671714 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1226415 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1141704 | 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 | 395053 | Expense |
| Revenue | 162414 | 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 | 395053 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
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 |
|---|---|---|---|---|---|---|
| GERALD KURZ | ||||||
| PRESIDENT | 20.00 | X | X | 0 | 0 | 0 |
| BERNARD SHEERAN | ||||||
| VICE PRESIDENT | 20.00 | X | X | 0 | 0 | 0 |
| DAVID SCHATTEMAN | ||||||
| TREASURER | 20.00 | X | X | 0 | 0 | 0 |
| JILL MANN | ||||||
| SECRETARY | 20.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 | 129396 | GovernmentGrants |
| All Other Contributions | 11268 | AllOtherContributions |
| Total Contributions | 140664 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMBULANCE SERVICE | Description |
| Business Code | 621910 | BusinessCode |
| Total Revenue Column | 162414 | TotalRevenueColumn |
| Related Or Exempt Function Income | 162414 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 162414 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35671 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35671 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 48221 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3150 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45071 | TotalRevenueColumn |
| Exclusion | $45,071 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 45343 | GrossIncomeGaming |
| Gaming Direct Expenses | 17742 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27601 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27601 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC/INSURANCE REFUND | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 741 | TotalRevenueColumn |
| Related Or Exempt Function Income | 741 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 741 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 412162 | TotalRevenueColumn |
| Related Or Exempt Function Income | 226427 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $45,071 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2350 | Total |
| Management And General | 2350 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5072 | Total |
| Fundraising | 5072 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400 | Total |
| Management And General | 400 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8592 | Total |
| Management And General | 8592 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19646 | Total |
| Program Services | 19646 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227258 | Total |
| Program Services | 219688 | ProgramServices |
| Management And General | 7570 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| VEHICLE EXPENSE | 64557 | 64557 | |
| AMBULANCE BILLING SERVI | 41272 | 41272 | |
| INSURANCE | 24481 | 24481 | |
| EQUIPMENT/AUTO REPAIR | 24408 | 24408 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78837 | Total |
| Program Services | 25482 | ProgramServices |
| Management And General | 52709 | ManagementAndGeneral |
| Fundraising | 646 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496873 | Total |
| Program Services | 395053 | ProgramServices |
| Management And General | 96102 | ManagementAndGeneral |
| Fundraising | 5718 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153282 | BOY |
| EOY | 97876 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 112127 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23439 | BOY |
| EOY | 23970 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2805755 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2113743 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 905474 | BOY |
| EOY | 692012 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 964197 | BOY |
| EOY | 887433 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2046392 | BOY |
| EOY | 1813418 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 697 | BOY |
| EOY | 3686 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 701807 | BOY |
| EOY | 544184 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117473 | BOY |
| EOY | 123844 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 819977 | BOY |
| EOY | 671714 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1226415 | BOY |
| EOY | 1141704 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1226415 | BOY |
| EOY | 1141704 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2046392 | BOY |
| EOY | 1813418 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -84711 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 13099 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 174104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 209576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 234228 | CurrentTaxYear |
| Total | 760241 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13099 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 174104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 209576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 234228 | CurrentTaxYear |
| Total | 760241 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 760241 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 33287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35671 | CurrentTaxYear |
| Total | 68958 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 40684 | CurrentTaxYearMinus1Year |
| Current Tax Year | 741 | CurrentTaxYear |
| Total | 41425 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 870624 | TotalSupport |
| Gross Receipts From Admissions Etc | 775888 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88830 | 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 | 111222 | Depreciation |
| Book Value | 162301 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2532232 | OtherCostOrOtherBasis |
| Depreciation | 2002521 | Depreciation |
| Book Value | 529711 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 692012 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NATIONWIDE INVESTMENTS | Description |
| Book Value | 887433 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 887433 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CURRENT PORTION LTD | Description |
| Amount | $123,844 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 123844 | TotalOfAmounts |
| Total Revenue | 412162 | TotalRevenue |
| Total Expenses | 496873 | TotalExpenses |
| Excess Or Deficit For Year | -84711 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -84711 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 433054 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 20892 | OtherRevenues |
| Revenue Not Rptd F990 | 20892 | RevenueNotRptdF990 |
| Revenue Subtotal | 412162 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 412162 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 517765 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 20892 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 20892 | ExpensesNotRptdF990 |
| Expenses Subtotal | 496873 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 496873 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event2 | COIN TOSS | NameOfEvent2 |
| Gross Receipts Event2 | 5332 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5332 | GrossRevenueEvent2 |
| Gross Receipts Total | 5332 | GrossReceiptsTotal |
| Gross Revenue Total Events | 5332 | GrossRevenueTotalEvents |
| Net Income Summary | 5332 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 45343 | GrossRevenueBingo |
| Other Direct Expenses Bingo | 17742 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | 1 | VolunteerLaborBingo |
| Gross Revenue Total Gaming | 45343 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 17742 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 17742 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 27601 | 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 X, LINE 24E | UTILITIES: 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 |