ASHBURN VOLUNTEER FIRE AND RESCUE DEPARTMENT: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ASHBURN VOLUNTEER FIRE AND RESCUE DEPARTMENT (EIN 54-0736744)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202311329349305501
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T12:39:31-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541149263 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Yount Hyde & Barbour PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2560 | AddressLine1Txt |
| City | Winchester | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 226041760 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540736744 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ashburn Volunteer Fire and Rescue | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASHB | BusinessNameControlTxt |
| Phone | 7037290006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20688 Ashburn Road | AddressLine1Txt |
| City | Ashburn | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20147 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Josh Townsend | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7037290006 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Josh | PersonFirstNm |
| Person Last | Townsend | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Olivia A Hutton CPA | PreparerPersonNm |
| PTIN | P00964688 | PTIN |
| Phone | 5406623417 | PhoneNum |
| Preparation | 2023-05-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Josh Townsend | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20688 Ashburn Road | AddressLine1Txt |
| City | Ashburn | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20147 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,923,513 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ashburnfirerescue.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | Provide fire protection and emergency medical services for the community on a volunteer basis. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,350,890 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,117,925 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $314,282 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $335,484 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,626 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,769 | CYInvestmentIncomeAmt |
| PY Other Revenue | $208,945 | PYOtherRevenueAmt |
| CY Other Revenue | $316,538 | CYOtherRevenueAmt |
| PY Total Revenue | $2,901,743 | PYTotalRevenueAmt |
| CY Total Revenue | $2,812,716 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,553,178 | PYOtherExpensesAmt |
| CY Other Expenses | $2,988,301 | CYOtherExpensesAmt |
| PY Total Expenses | $2,553,178 | PYTotalExpensesAmt |
| CY Total Expenses | $2,988,301 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $348,565 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$175,585 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,981,349 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,033,971 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,149,488 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,516,642 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,831,861 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,517,329 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The primary mission of this organization is to provide fire protection and emergency medical services for the community on a volunteer basis. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,474,531 | ExpenseAmt |
| Revenue | $360,507 | RevenueAmt |
| Desc | Provide fire protection and emergency medical services for the community on a volunteer basis | Desc |
| Total Program Service Expenses | $2,474,531 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Treasurer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7037290006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20688 Ashburn Road | AddressLine1Txt |
| City | Ashburn | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20147 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Josh Townsend | ||||||
| President | 59.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Julius Horvath | ||||||
| Director | 12.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bobby Hidy | ||||||
| Director | 19.50 | Yes (X) | $0 | $0 | $0 | |
| Christina Roberts | ||||||
| Secretary | 15.70 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael Walsh | ||||||
| Assistant EMS Chief | 48.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sara Cuschleg | ||||||
| Vice President | 34.90 | Yes (X) | $0 | $0 | $0 | |
| Darren Andrew King | ||||||
| Treasurer | 22.60 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| William Graham | ||||||
| Chief | 17.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Geoffrey Davis | ||||||
| Assistant Fire Chief | 24.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Delooper | ||||||
| Director | 16.40 | Yes (X) | $0 | $0 | $0 | |
| David Holtz | ||||||
| Director | 31.60 | Yes (X) | $0 | $0 | $0 | |
| Michael Ouijano | ||||||
| Director | 22.50 | Yes (X) | $0 | $0 | $0 | |
| John Ayres | ||||||
| Director | 19.60 | Yes (X) | $0 | $0 | $0 | |
| Michael Vroom | ||||||
| Director | 17.30 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NAFECO INC | |||||
| 1515 West Moulton Street | Decatur | AL | 35601 | Uniforms and Protective Gear | $151,046 |
| Stryker Medical | |||||
| PO Box 93308 | Chicago | IL | 60673 | Medical Equipment | $128,246 |
| John Deere Financial | |||||
| PO Box 4450 | Carol Stream | IL | 60197 | Gas/ Diesel | $109,292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,810 | FundraisingAmt |
| Government Grants | $1,877,328 | GovernmentGrantsAmt |
| All Other Contributions | $237,787 | AllOtherContributionsAmt |
| Total Contributions | $2,117,925 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMS reimbursements | Desc |
| Business | 485000 | BusinessCd |
| Total Revenue Column | $335,484 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $335,484 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $335,484 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,269 | TotalRevenueColumnAmt |
| Exclusion | $36,269 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $62,421 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $62,421 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,421 | TotalRevenueColumnAmt |
| Exclusion | $62,421 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $24,800 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $18,300 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,500 | TotalRevenueColumnAmt |
| Exclusion | $6,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $321,591 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,810 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $92,497 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229,094 | TotalRevenueColumnAmt |
| Exclusion | $229,094 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $25,023 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,023 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,023 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,812,716 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $360,507 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $334,284 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,472 | TotalAmt |
| Management And General | $8,472 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,928 | TotalAmt |
| Management And General | $31,928 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,564 | TotalAmt |
| Management And General | $387,564 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,536 | TotalAmt |
| Program Services | $64,536 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,939 | TotalAmt |
| Program Services | $86,939 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,246,111 | TotalAmt |
| Program Services | $1,205,842 | ProgramServicesAmt |
| Management And General | $40,269 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,663 | TotalAmt |
| Program Services | $61,724 | ProgramServicesAmt |
| Management And General | $1,939 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Uniforms | $199,663 | $199,663 |
| Maintenance | $187,501 | $187,501 |
| Training | $184,906 | $184,906 |
| Fire and Protective Equ | $145,728 | $145,728 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,290 | TotalAmt |
| Program Services | $337,692 | ProgramServicesAmt |
| Management And General | $43,598 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,988,301 | TotalAmt |
| Program Services | $2,474,531 | ProgramServicesAmt |
| Management And General | $513,770 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,687 | BOYAmt |
| EOY | $13,517 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,204,253 | BOYAmt |
| EOY | $4,404,960 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858 | BOYAmt |
| EOY | $858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,559,864 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,037,670 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,563,362 | BOYAmt |
| EOY | $12,522,194 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,189 | BOYAmt |
| EOY | $1,092,442 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,981,349 | BOYAmt |
| EOY | $18,033,971 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,163 | BOYAmt |
| EOY | $44,992 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,033,516 | BOYAmt |
| EOY | $2,459,841 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,809 | BOYAmt |
| EOY | $11,809 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,149,488 | BOYAmt |
| EOY | $2,516,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,831,861 | BOYAmt |
| EOY | $15,517,329 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,831,861 | BOYAmt |
| EOY | $15,517,329 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,981,349 | BOYAmt |
| EOY | $18,033,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$175,585 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$138,947 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,006,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,239,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,313,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,574,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,117,925 | CurrentTaxYearAmt |
| Total | $11,251,334 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,000 | CurrentTaxYearAmt |
| Total | $502,719 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,108,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,339,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,413,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,674,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,217,925 | CurrentTaxYearAmt |
| Total | $11,754,053 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,754,053 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,690 | CurrentTaxYearAmt |
| Total | $469,132 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $294,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $358,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $314,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $360,507 | CurrentTaxYearAmt |
| Total | $1,614,590 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,837,775 | TotalSupportAmt |
| Public Support CY170 | 0.84940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $10,070,571 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,619,384 | DepreciationAmt |
| Book Value | $8,451,187 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $983,240 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $332,092 | DepreciationAmt |
| Book Value | $651,148 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $9,506,053 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $6,086,194 | DepreciationAmt |
| Book Value | $3,419,859 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,522,194 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Franklin Templeton Investments | Desc |
| Book Value | $1,092,442 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,092,442 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deposit | Desc |
| Amt | $11,809 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,809 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,773,769 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$138,947 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $100,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$38,947 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,812,716 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,812,716 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,088,301 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $100,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $100,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,988,301 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,988,301 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Letter Fund Drive | Event1Nm |
| Gross Receipts Event1 | $161,621 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,810 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $158,811 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $92,497 | OtherDirectExpensesEvent1Amt |
| Event2 | Holiday Tree Sale | Event2Nm |
| Gross Receipts Event2 | $36,207 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $36,207 | GrossRevenueEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $126,573 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $126,573 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $324,401 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,810 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $321,591 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $92,497 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $92,497 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $229,094 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Julius Horvath, Director, and Alex Horvath, Director, are father and son. |
| Form 990, Part VI, Section A, line 6 | The organization has a member group with the authority to elect Board Members. |
| Form 990, Part VI, Section A, line 7a | The organization has a member group with the authority to elect Board Members. |
| Form 990, Part VI, Section A, line 7b | The organization has a member group with the authority to elect Board Members. |
| Form 990, Part VI, Section B, line 11b | The 990 is presented to the board prior to filing. |
| Form 990, Part VI, Section B, line 12c | The board reviews the conflict of interest policy on an annual basis. |
| Form 990, Part VI, Section C, line 18 | The organization makes its governing documents and financial statements available to the public by providing copies on demand and through the website Guidestar.org. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents and financial statements available to the public by providing copies on demand and through the website Guidestar.org. |
| Form 990, Part IX, line 24e | Fuel: Program service expenses 115,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,256. Station Expenses: Program service expenses 99,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,568. Marketing and Membership: Program service expenses 69,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,145. Company Functions: Program service expenses 0. Management and general expenses 41,671. Fundraising expenses 0. Total expenses 41,671. EMS Supplies: Program service expenses 32,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,352. Officers Budget: Program service expenses 14,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,302. Communications: Program service expenses 7,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,069. Scholarships: Program service expenses 0. Management and general expenses 1,927. Fundraising expenses 0. Total expenses 1,927. |
| Form 990, Part XII, Line 2c: | No change from prior year. |
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