FURP.ORG / PUBLIC DATA EXPLORER

WHEATON RESCUE SQUAD INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WHEATON RESCUE SQUAD INC (EIN 52-0796809)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-28
IRS object ID
202310599349300406
Schema version
2021v4.2
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)
Return2023-02-28T08:06:41-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541498950PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RENNER AND COMPANY CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 NORTH FAIRFAX STREET SUITE 400AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520796809EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WHEATON VOLUNTEER RESCUE SQUADBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWHEABusinessNameControlTxt
Phone3019499673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 ARCOLA AVEAddressLine1Txt
CityWHEATONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20902ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAY GRUBERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3019499673PhoneNum
Signature2023-02-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAYPersonFirstNm
Person LastGRUBERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW E YOUNG CPAPreparerPersonNm
PTINP01203950PTIN
Phone7035351200PhoneNum
Preparation2023-02-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAY GRUBERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 ARCOLA AVEAddressLine1Txt
CityWHEATONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20902ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,403,812GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WVRS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE WHEATON VOLUNTEER RESCUE SQUAD (WVRS) IS TO PROTECT THE PUBLICS HEALTH AND SAFETY IN PARTNERSHIP WITH THE MONTGOMERY COUNTY FIRE AND RESCUE SERVICES. THE WVRS IS A VOLUNTEER, NOT-FOR-PROFIT CORPORATION THAT PROVIDES EMERGENCY SERVICES TO ANY PERSON IN NEED.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers131TotalVolunteersCnt
Total Gross UBI$14,868TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,101,181PYContributionsGrantsAmt
CY Contributions Grants$1,029,662CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$40,546CYProgramServiceRevenueAmt
PY Investment Income$2,339PYInvestmentIncomeAmt
CY Investment Income$242,703CYInvestmentIncomeAmt
PY Other Revenue-$34,670PYOtherRevenueAmt
CY Other Revenue-$97,636CYOtherRevenueAmt
PY Total Revenue$1,068,850PYTotalRevenueAmt
CY Total Revenue$1,215,275CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$45,045CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,804CYTotalFundraisingExpenseAmt
PY Other Expenses$863,541PYOtherExpensesAmt
CY Other Expenses$864,473CYOtherExpensesAmt
PY Total Expenses$863,541PYTotalExpensesAmt
CY Total Expenses$909,518CYTotalExpensesAmt
PY Revenues Less Expenses$205,309PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$305,757CYRevenuesLessExpensesAmt
Total Assets BOY$7,404,473TotalAssetsBOYAmt
Total Assets EOY$7,583,040TotalAssetsEOYAmt
Total Liabilities BOY$2,448,309TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,321,119TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,956,164NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,261,921NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$688,585ExpenseAmt
Revenue$40,546RevenueAmt
DescTHE ORGANIZATION PROVIDED EMS AND RESCUE SERVICES AT NO CHARGE TO THE RECIPIENTS OF THESE SERVICES. TRAINED VOLUNTEERS RESPONDED TO OVER 10,000 CALLS AND PROVIDED $6,868,000 IN SERVICES AT NO COST TO THE COMMUNITY. THE ORGANIZATION ALSO PARTICIPATES WITH AND MAINTAINS A PRESENCE IN THE LOCAL RESIDENTIAL AND BUSINESS COMMUNITIES IN ORDER TO HELP COMPLEMENT AND MAXIMIZE THE VALUE OF THE EMS AND RESCUE SERVICES PROVIDED. FOR EXAMPLE, IN AN EFFORT TO INTERACT DIRECTLY WITH THE COMMUNITY, THE ORGANIZATION SPONSORS AN OPEN HOUSE EACH YEAR. OTHER COMMUNITY OUTREACH ACTIVITIES INCLUDE THE HOSTING OF CHILDREN'S BIRTHDAY PARTIES DURING THE YEAR. USE OF THE ORGANIZATION'S FACILITY IS SUBJECT TO COVID-19 RESTRICTIONS.Desc
Total Program Service Expenses$688,585TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAY GRUBERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3019499673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 ARCOLA AVEAddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20902ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GAMUNU WIJETUNGE
PRESIDENT15.000.00Yes (X)Yes (X)$0$0$0
BRIAN MCGINNESS
VICE PRESIDENT8.000.00Yes (X)Yes (X)$0$0$0
TEDDY SCHRENK
VICE PRESIDENT8.000.00Yes (X)Yes (X)$0$0$0
BILL DUNLAP
TREASURER22.000.00Yes (X)Yes (X)$0$0$0
RHONDA COHEN
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
MARK DEMPSEY
CHIEF20.000.00Yes (X)Yes (X)$0$0$0
BETH EDGERTON
DIRECTOR1.000.00Yes (X)$0$0$0
JEREMY KOMMEL-BERNSTEIN
DIRECTOR1.000.00Yes (X)$0$0$0
GARY KRICHBAUM
DIRECTOR2.000.00Yes (X)$0$0$0
RAMON LOOBY
DIRECTOR2.000.00Yes (X)$0$0$0
STEPHEN SPULICK
DIRECTOR2.000.00Yes (X)$0$0$0
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 Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$65,170FundraisingAmt
Government Grants$634,124GovernmentGrantsAmt
All Other Contributions$330,368AllOtherContributionsAmt
Total Contributions$1,029,662TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FIRST AID UNIT INCOME900099$20,392$20,392
MISCELLANEOUS PROGRAM900099$20,154$20,154
FieldValueIRS element (for citing)
Total Program Service Revenue$40,546TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,604TotalRevenueColumnAmt
Exclusion$3,604ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$30,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$84,310RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$54,310RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$54,310TotalRevenueColumnAmt
Unrelated Business Revenue$14,868UnrelatedBusinessRevenueAmt
Exclusion-$69,178ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$300,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$60,901OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$239,099OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$239,099TotalRevenueColumnAmt
Exclusion$239,099ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$65,170ContriRptFundraisingEventAmt
Fundraising Direct Expenses$43,326FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$43,326TotalRevenueColumnAmt
Exclusion-$43,326ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,215,275TotalRevenueColumnAmt
Related Or Exempt Func Income$40,546RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$14,868UnrelatedBusinessRevenueAmt
Exclusion$130,199ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,578TotalAmt
Management And General$5,578ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$45,045TotalAmt
Fundraising$45,045FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,850TotalAmt
Program Services$16,218ProgramServicesAmt
Management And General$9,632ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,465TotalAmt
Program Services$2,390ProgramServicesAmt
Management And General$75ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$99,328TotalAmt
Program Services$99,328ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$420,440TotalAmt
Program Services$336,352ProgramServicesAmt
Management And General$84,088ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
APPARATUS$143,573$143,573
MISCELLANEOUS$96,367$25,689$70,678
EMST EXPENSES$24,285$24,285
BUILDING EXPENSES$23,850$22,302$1,548

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,737TotalAmt
Program Services$18,448ProgramServicesAmt
Management And General$3,078ManagementAndGeneralAmt
Fundraising$1,211FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$909,518TotalAmt
Program Services$688,585ProgramServicesAmt
Management And General$173,129ManagementAndGeneralAmt
Fundraising$47,804FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,675,207BOYAmt
EOY$2,129,252EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$105,853BOYAmt
EOY$16,215EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,548,434LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,220,714LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,545,375BOYAmt
EOY$5,327,720EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$78,038BOYAmt
EOY$109,853EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,404,473BOYAmt
EOY$7,583,040EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,717BOYAmt
EOY$22,669EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,391,168BOYAmt
EOY$2,255,942EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,424BOYAmt
EOY$42,508EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,448,309BOYAmt
EOY$2,321,119EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,956,164BOYAmt
EOY$5,261,921EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,956,164BOYAmt
EOY$5,261,921EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,404,473BOYAmt
EOY$7,583,040EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$305,757ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$293,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$293,518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$317,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$526,257CurrentTaxYearMinus1YearAmt
Current Tax Year$1,029,662CurrentTaxYearAmt
Total$2,460,771TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$232,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$289,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$591,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$575,149CurrentTaxYearMinus1YearAmt
Current Tax Year$314,886CurrentTaxYearAmt
Total$2,003,373TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$525,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$583,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$909,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,101,406CurrentTaxYearMinus1YearAmt
Current Tax Year$1,344,548CurrentTaxYearAmt
Total$4,464,144TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,464,144PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,339CurrentTaxYearMinus1YearAmt
Current Tax Year$3,604CurrentTaxYearAmt
Total$27,669TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,693CurrentTaxYearMinus1YearAmt
Total$85,584TotalAmt
FieldValueIRS element (for citing)
Total Support$4,577,397TotalSupportAmt
Gross Receipts Rltd Activities$40,546GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97530PublicSupportCY170Pct
Public Support PY1700.96600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$323,419OtherCostOrOtherBasisAmt
Book Value$323,419BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,937,644OtherCostOrOtherBasisAmt
Depreciation$1,021,105DepreciationAmt
Book Value$3,916,539BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,287,371OtherCostOrOtherBasisAmt
Depreciation$3,199,609DepreciationAmt
Book Value$1,087,762BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,327,720TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEFERRED RENT$28,595
DEPOSIT$5,510
OTHER LIABILITIES - RESERVE$7,178
FUNDS HELD FOR OTHER - FAU$1,225
FieldValueIRS element (for citing)
Total Liability$42,508TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,251,953TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$3,909,042DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,909,042RevenueNotReportedAmt
Revenue Subtotal$1,342,911RevenueSubtotalAmt
Other Revenues Not Included-$127,636OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$127,636RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,215,275TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,946,196TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,909,042DonatedServicesUseFcltsAmt
Expenses Not Reported$3,909,042ExpensesNotReportedAmt
Expenses Subtotal$1,037,154ExpensesSubtotalAmt
Other Expenses Not Included-$127,636OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$127,636ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$909,518TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSISIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAINTY TAX POSISIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RECLASSIFICATION OF CHRISTMAS TREE EXPENSE -43,326. RECLASSIFICATION OF RENTAL EXPENSE -84,310.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RECLASSIFICATION OF CHRISTMAS TREE EXPENSE -43,326. RECLASSIFICATION OF RENTAL EXPENSE -84,310.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1MUNICIPAL MARKETING SERVICESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11038 PERRY HIGHWAYAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15237ZIPCd
FieldValueIRS element (for citing)
ActivityPROCESSING & MAILING OF DONATION REQUESTS TO LOCAL RESIDENTSActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$178,270GrossReceiptsAmt
Retained By Contractor$45,045RetainedByContractorAmt
Net To Organization$133,225NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$178,270TotalGrossReceiptsAmt
Total Retained By Contractors$45,045TotalRetainedByContractorsAmt
Total Net To Organization$133,225TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHRISTMAS TREE SALEEvent1Nm
Gross Receipts Event1$65,170GrossReceiptsEvent1Amt
Charitable Contri Event1$65,170CharitableContriEvent1Amt
Other Direct Expenses Event1$43,326OtherDirectExpensesEvent1Amt
Gross Receipts Total$65,170GrossReceiptsTotalAmt
Charitable Contributions Tot$65,170CharitableContributionsTotAmt
Oth Direct Expnss Total Events$43,326OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$43,326DirectExpenseSummaryEventsAmt
Net Income Summary-$43,326NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationRESIDENTIAL MAILING CAMPAIGN TO RAISE FUNDS THROUGH DONATIONSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IN THE ORGNIZATION IS ALL VOLUNTARY.
FORM 990, PART VI, SECTION A, LINE 7ABOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP, WITH THE EXCEPTION OF INDEPENDENT OUTSIDE DIRECTORS WHO ARE APPOINTED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BTHE ANNUAL BUDGET PROPOSAL IS SUBJECT TO APPROVAL BY THE MEMBERSHIP OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 8BBOARD MINUTES ARE RECORDED BY THE SECRETARY, REVIWED AND APPROVED BY THE BOARD AT THE SUBSEQUENT MEETING. MEETING MINUTES TAKEN BY THE SECRETARY INCLUDE DETAILS OF VARIOUS COMMITTEE DISCUSSIONS AS APPLICABLE.
FORM 990, PART VI, SECTION B, LINE 11BPRESIDENT AND TREASURER REVIEW THE RETURN WITH THE BOARD OF DIRECTORS BEFORE SIGNING.
FORM 990, PART VI, SECTION B, LINE 12CPOLICY IS MONITORED AND ENFORECED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. THE TREASURER IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, AND THE BOARD IS RESPONSIBLE FOR SELECTION OF THE INDEPENDENT AUDITORS.