STRATEGY STUDIO / PUBLIC DATA EXPLORER

GREEN POND VOLUNTEER FIRE DEPT INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GREEN POND VOLUNTEER FIRE DEPT INC (EIN 63-1161567)
Tax period
2024-11-01 to 2025-10-31
Filed
2026-02-24
IRS object ID
202620589349301502
Schema version
2024v5.2
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)
Return2026-02-24T11:32:22-05:00ReturnTs
Tax Period End2025-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203674495PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Don Wallace CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1527 Main Avenue Suite GAddressLine1Txt
CityNorthportCityNm
State AbbreviationALStateAbbreviationCd
ZIP35476ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN631161567EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREENPOND VOLUNTEER FIRE DEPARTMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% KATHY HALLInCareOfNm
Business Name ControlGREEBusinessNameControlTxt
Phone2059389991PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 487AddressLine1Txt
CityGREEN PONDCityNm
State AbbreviationALStateAbbreviationCd
ZIP35074ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHY HALLPersonNm
Person TitleMANAGERPersonTitleTxt
Phone2059389991PhoneNum
Signature2026-02-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDON WALLACEPreparerPersonNm
PTINP00403398PTIN
Phone2053455595PhoneNum
Preparation2026-02-24PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH HALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 487AddressLine1Txt
CityGREEN PONDCityNm
State AbbreviationALStateAbbreviationCd
ZIP35074ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,089,739GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionPUBLIC SAFETY FOR GREEN POND, ALABAMA AND SURROUNDING AREASActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$873,896CYContributionsGrantsAmt
CY Program Service Revenue$211,119CYProgramServiceRevenueAmt
CY Investment Income$4,724CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$1,089,739CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$488,799CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$380,212CYOtherExpensesAmt
CY Total Expenses$869,011CYTotalExpensesAmt
CY Revenues Less Expenses$220,728CYRevenuesLessExpensesAmt
Total Assets BOY$869,669TotalAssetsBOYAmt
Total Assets EOY$1,186,288TotalAssetsEOYAmt
Total Liabilities BOY$14,069TotalLiabilitiesBOYAmt
Total Liabilities EOY$109,960TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$855,600NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,076,328NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPUBLIC SAFETY FOR GREEN POND, ALABAMA AND SURROUNDING AREASMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$869,011ExpenseAmt
DescRESPONDED TO FIRES AND EMERGENCY CALLS IN SERVICE AREADesc
Total Program Service Expenses$869,011TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee19EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHY HALLPersonNm
Phone2059389991PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 487AddressLine1Txt
CityGREEN PONDCityNm
State AbbreviationALStateAbbreviationCd
ZIP35074ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
STEVE LIGHTSEY
PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
TRACY SMELCER
SECRETARYTREASURER1.000.00Yes (X)Yes (X)$0$0$0
JERRY RAINES
BOARD MEMBER1.000.00Yes (X)$0$0$0
ROBERT BROWN
BOARD MEMBER1.000.00Yes (X)$0$0$0
BILL BAKER
VICE PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
NICK BUNN
BOARD MEMBER1.000.00Yes (X)$0$0$0
KARL CHESSER
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOSEPH HALL
FIRE CHIEF30.000.00Yes (X)$0$0$0Yes (X)
KATHY HALL
OFFICE MANAGER15.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$312,224GovernmentGrantsAmt
All Other Contributions$561,672AllOtherContributionsAmt
Total Contributions$873,896TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FIRE CALL REIMBURSEMENT621990$13,358$13,358
EMERGENCY TRANSPORT SER621910$197,761$197,761
FieldValueIRS element (for citing)
Total Program Service Revenue$211,119TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,524TotalRevenueColumnAmt
Related Or Exempt Func Income$1,524RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$3,200OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$3,200OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,200TotalRevenueColumnAmt
Related Or Exempt Func Income$3,200RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,089,739TotalRevenueColumnAmt
Related Or Exempt Func Income$215,843RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$450,696TotalAmt
Program Services$450,696ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,103TotalAmt
Program Services$38,103ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,569TotalAmt
Program Services$2,569ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,805TotalAmt
Program Services$20,805ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,204TotalAmt
Program Services$11,204ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,289TotalAmt
Program Services$17,289ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,880TotalAmt
Program Services$6,880ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$74,612TotalAmt
Program Services$74,612ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$126,058TotalAmt
Program Services$126,058ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MAINTENANCE$45,129$45,129
FUEL & SUPPLIES$31,011$31,011
EMS AND TRANSPORT SRVC EXP$28,011$28,011
COMMUNICATIONS AND OTHER$16,644$16,644

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$869,011TotalAmt
Program Services$869,011ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$112,545BOYAmt
EOY$217,456EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$201,430EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$93,023BOYAmt
EOY$80,788EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$31,195BOYAmt
EOY$32,980EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$44,830BOYAmt
EOY$29,115EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,139,580LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$515,061LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$588,076BOYAmt
EOY$624,519EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$869,669BOYAmt
EOY$1,186,288EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,069BOYAmt
EOY$16,460EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$93,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,069BOYAmt
EOY$109,960EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$588,076BOYAmt
EOY$531,019EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$267,524BOYAmt
EOY$545,309EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$855,600BOYAmt
EOY$1,076,328EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$869,669BOYAmt
EOY$1,186,288EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$220,728ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$786,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$534,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$534,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$610,589CurrentTaxYearMinus1YearAmt
Current Tax Year$887,254CurrentTaxYearAmt
Total$3,354,075TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,837CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,196CurrentTaxYearMinus1YearAmt
Current Tax Year$197,761CurrentTaxYearAmt
Total$834,483TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$947,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$697,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$697,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$760,785CurrentTaxYearMinus1YearAmt
Current Tax Year$1,085,015CurrentTaxYearAmt
Total$4,188,558TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,188,558PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$84CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97CurrentTaxYearMinus1YearAmt
Current Tax Year$1,524CurrentTaxYearAmt
Total$1,797TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$84CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97CurrentTaxYearMinus1YearAmt
Current Tax Year$1,524CurrentTaxYearAmt
Total$1,797TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$13,915CurrentTaxYearMinus1YearAmt
Current Tax Year$3,200CurrentTaxYearAmt
Total$19,417TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$947,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$699,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$697,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$774,797CurrentTaxYearMinus1YearAmt
Current Tax Year$1,089,739CurrentTaxYearAmt
Total$4,209,772TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99500PublicSupportCY509Pct
Public Support PY5090.99470PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,500OtherCostOrOtherBasisAmt
Book Value$7,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$228,400OtherCostOrOtherBasisAmt
Depreciation$159,263DepreciationAmt
Book Value$69,137BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$903,680OtherCostOrOtherBasisAmt
Depreciation$355,798DepreciationAmt
Book Value$547,882BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$624,519TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,089,739TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,089,739RevenueSubtotalAmt
Total Revenue Per Form990$1,089,739TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$869,011TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$869,011ExpensesSubtotalAmt
Total Expenses Per Form990$869,011TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11RETURN PROVIDED TO BOARD CHAIRMAN AND SECRETARY FOR REVIEW
Governing documents etc available to public Part VI line 19THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE MEMBERSHIP AND FUNDING ORGANIZATIONS AT ITS ANNUAL MEETING AND UPON REQUEST
Cessation of or significant change to any program service Part III line 3The Fire Department established a subsidiary entity with the state, Emergent Fire & Rescue Corp., strictly for the purpose of holding fire apparatus for insurance purposes. Emergent is fully controlled by the Fire Department and its activity is fully consolidated within this return. It is not expected that the Emergent entity will remain in existence more than short term, thus all apparatus related activity is included on the departments depreciation schedule instead of separated out.