BROOKFIELD VOLUNTEER FIRE DEPARTMENT CANDLEWOOD COMPANY INCO: Form 990, tax year 2010
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- Organization
- BROOKFIELD VOLUNTEER FIRE DEPARTMENT CANDLEWOOD COMPANY INCO (EIN 23-7180209)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-23
- IRS object ID
- 201123579349300412
- Schema version
- 2010v3.2
- 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 | 2011-12-23T12:55:05-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD MERCADO CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 FEDERAL ROAD | AddressLine1 |
| City | BROOKFIELD | City |
| State | CT | State |
| ZIP Code | 06804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237180209 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKFIELD VOLUNTEER FIRE DEPARTMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BROO | NameControl |
| Phone | 2037752440 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 296 | AddressLine1 |
| City | BROOKFIELD | City |
| State | CT | State |
| ZIP Code | 06804 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RYAN MURPHY | Name |
| Title | PRESIDENT | Title |
| Phone | 2037752440 | Phone |
| Date Signed | 2011-12-21 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD MERCADO | Name |
| Date Prepared | 2011-12-23 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RYAN MURPHY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 RICHARDS RD | AddressLine1 |
| City | BROOKFIELD | City |
| State | CT | State |
| ZIP Code | 06804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 377542 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CANDLEWOODFIRE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | FIRE PROTECTION AND EMT SERVICES FOR TOWN OF BROOKFIELD CT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 160508 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 350150 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19080 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6485 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9280 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7934 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 188868 | TotalRevenuePriorYear |
| Total Revenue Current Year | 364569 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2600 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 155669 | OtherExpensePriorYear |
| Other Expenses Current Year | 188272 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 155669 | TotalExpensesPriorYear |
| Total Expenses Current Year | 188272 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 33199 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 176297 | RevenuesLessExpensesCY |
| Total Assets BOY | 1108018 | TotalAssetsBOY |
| Total Assets EOY | 1211791 | TotalAssetsEOY |
| Total Liabilities BOY | 326000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 237869 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 782018 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 973922 | NetAssetsOrFundBalancesEOY |
| Mission Description | FIRE PROTECTION AND EMT SERVICES FOR TOWN OF BROOKFIELD CT | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 175595 | Expense |
| Revenue | 364569 | Revenue |
| Description | FIRE PROTECTION ,PROTECTION SERVICES AND EMERGENCY MEDICAL TECH SERVICES FOR APPROXIMATELY 16000 RESIDENTS OF THE TOWN OF BROOKFIELD, CT. | Description |
| Total Program Service Expense | 175595 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | 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 | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVE O'REILLY | NamePerson |
| Telephone Number | 2037752440 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CANDLEWOOD SHORES FIREHOUSE BAYVIEW | AddressLine1 |
| City | BROOKFIELD | City |
| State | CT | State |
| ZIP Code | 06804 | 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 | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| RYAN MURPHY | |||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 |
| ANDREW PFLOMM | |||||
| VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 |
| JASON GINSBURG | |||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 |
| JOHN QUARTO | |||||
| TREASURER | 8.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 1165 | MembershipDues |
| Fundraising Events | 38560 | FundraisingEvents |
| Government Grants | 244470 | GovernmentGrants |
| All Other Contributions | 65955 | AllOtherContributions |
| Total Contributions | 350150 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6485 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19687 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 38560 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12973 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6714 | TotalRevenueColumn |
| Exclusion | $6,714 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | misc | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1220 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1220 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1220 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 364569 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7705 | RelatedOrExemptFunctionIncome |
| Exclusion | $6,714 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1750 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1750 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1265 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1265 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11732 | Total |
| Program Services | 11732 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75531 | Total |
| Program Services | 75531 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18354 | Total |
| Program Services | 18354 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEMBERS FUNDRAISING EXPENSES | 2600 | 0 | 0 | 2600 |
| EQUIPMENT MAINTENANCE | 32234 | 32234 | 0 | 0 |
| BUILDING MAINTENANCE | 1709 | 1709 | 0 | 0 |
| UTILITIES | 20097 | 20097 | 0 | 0 |
| FUEL | 5779 | 5779 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17221 | Total |
| Program Services | 10159 | ProgramServices |
| Management And General | 7062 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188272 | Total |
| Program Services | 175595 | ProgramServices |
| Management And General | 10077 | ManagementAndGeneral |
| Fundraising | 2600 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1405 | BOY |
| EOY | 12283 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67506 | BOY |
| EOY | 37560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1725221 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 799740 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 860087 | BOY |
| EOY | 925481 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179020 | BOY |
| EOY | 236467 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1108018 | BOY |
| EOY | 1211791 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11301 | BOY |
| EOY | 10814 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314699 | BOY |
| EOY | 227055 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326000 | BOY |
| EOY | 237869 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 782018 | BOY |
| EOY | 973922 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 782018 | BOY |
| EOY | 973922 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1108018 | BOY |
| EOY | 1211791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 176297 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 15607 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 166810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 165525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 161011 | CurrentTaxYearMinus1Year |
| Current Tax Year | 240625 | CurrentTaxYear |
| Total | 892953 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 166810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 165525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 161011 | CurrentTaxYearMinus1Year |
| Current Tax Year | 240625 | CurrentTaxYear |
| Total | 892953 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 892953 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8003 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6485 | CurrentTaxYear |
| Total | 60144 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8003 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6485 | CurrentTaxYear |
| Total | 60144 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7120 | CurrentTaxYearMinus3Years |
| Current Tax Year | 1220 | CurrentTaxYear |
| Total | 10535 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 963632 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92670 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91350 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06240 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07530 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: MISC; 2006: 2195.; 2007: 7120.; 2010: 1220.; | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 100000 | InvestmentCostOrOtherBasis |
| Book Value | 100000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 172486 | InvestmentCostOrOtherBasis |
| Book Value | 172486 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 78059 | InvestmentCostOrOtherBasis |
| Book Value | 78059 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1374676 | InvestmentCostOrOtherBasis |
| Book Value | 1374676 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1725221 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OBLIGATIONS UNDER CAPITAL LEASE | Description |
| Amount | $227,055 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 227055 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUND DIVE | NameOfEvent1 |
| Gross Receipts Event1 | 38560 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 38560 | CharitableContributionsEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 19687 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 12973 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6714 | GrossRevenueEvent2 |
| Gross Receipts Total | 58247 | GrossReceiptsTotal |
| Charitable Contributions Total | 51533 | CharitableContributionsTotal |
| Gross Revenue Total Events | 6714 | GrossRevenueTotalEvents |
| Net Income Summary | 6714 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 6 | ORGANIZATION HAS VOLUNTEER MEMBERS |
| Pt VI-A, Line 7a | MEMBERS VOTE IN GOVERNING BODY |
| Pt VI-A, Line 7b | MEMBERS VOTE ON DECISIONS OF GOVERNING BODY |
| Pt VI-A, Line 8a | MINUTES ARE KEPT OF GOVERNING BODY AND MEMBERSHIP MEETINGS |
| Pt VI-A, Line 8b | NO COMMITTEE CAN ACT ON BEHALF OF GOVERNING BODY |
| Pt VI-B, Line 11a | 990 REVIEWED BY TREASURER AND PRESIDENT |
| Pt XI | DIFFERENCE IN BOOK/TAX DEPRECIATION (5,677) |
| Pt XI | ADJUSTMENT TO MARKET VALUE OF SECURITIES 21,284 |
| Form 990EZ, Part I, Line 8 | INSURANCE REIMBURSEMENT |
| Form 990EZ, Part I, Line 16 | MEMBERS FUNDRAISING EXPENSES UTILITIES INSURANCE OFFICE SUPPLIES & EXPENSE RECREATION TRAINING UNIFORMS AWARDS & PARADES MEMBERSHIP WELFARE MISC |
| Form 990EZ, Part II, Line 24 | INVESTMENTS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| Form 990, Part IX, Line 24f | RECREATION 2386. 2386. TRAINING 9629. 9629. UNIFORMS & PARADES 1316. 1316. MEMBERSHIP WELFARE 451. 451. DINNER DANCE 2909. 2909. ASSOCIATION DUES & MEETINGS 400. 400. MISC 130. 130. |