BETA

THE LADIES AUXILIARY OF THE BERLIN VOLUNTEER FIRE DEPT: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE LADIES AUXILIARY OF THE BERLIN VOLUNTEER FIRE DEPT (EIN 23-7074374)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-13
IRS object ID
202301659349200720
Schema version
2022v5.0
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)
Return2023-06-13T09:20:52-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521804759PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Allegany Business Consulting IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1228 Main StreetAddressLine1Txt
CityBerlinCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15530ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237074374EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LADIES AUXILIARY OF THE BERLIN VFDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLADIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 NORTH STREETAddressLine1Txt
CityBERLINCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15530ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANE KELLERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8142674242PhoneNum
Signature2023-06-13SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANEPersonFirstNm
Person LastKELLERPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAnn KingPreparerPersonNm
PTINP02521599PTIN
Phone8142679981PhoneNum
Preparation2023-06-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501cYes (X)Organization501cInd
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$84,766GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,407ContributionsGiftsGrantsEtcAmt
Membership Dues$255MembershipDuesAmt
Investment Income$146InvestmentIncomeAmt
Fundraising Gross Income$82,958FundraisingGrossIncomeAmt
Special Events Direct Expenses$40,102SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$42,856SpecialEventsNetIncomeLossAmt
Total Revenue$44,664TotalRevenueAmt
Salaries Other Comp Empl Bnft$1,798SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$2,448OccupancyRentUtltsAndMaintAmt
Other Expenses Total$18,864OtherExpensesTotalAmt
Total Expenses$23,110TotalExpensesAmt
Excess Or Deficit For Year$21,554ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$72,213NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$93,767NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$72,213BOYAmt
EOY$93,767EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$72,213BOYAmt
EOY$93,767EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$72,213BOYAmt
EOY$93,767EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeASSIST FIREMEN FINANCIALLY & SOCIALLYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
ASSISTING THE FIREMEN BOTH FINANCIALLY AND SOCIALLY. THE MAIN ACTIVITY IS PREPARING AND SERVING MEALS FOR VARIOUS INDIVIDUALS AND GROUPS IN THE AREA. THE PROFIT REALIZED FROM
THIS ACTIVITY IS GIVEN TO THE FIRE DEPARTMENT TO HELP WITH PROTECTION OF THE COMMUNITY IN EMERGENCIES AND OTHER GROUPS AS SEEN FIT.$23,110
FieldValueIRS element (for citing)
Total Program Service Expenses$23,110TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JULIE LEYDIG
PRESIDENT0.00$0$0$0
TERESA BLACK
VICE PRESIDENT0.00$0$0$0
LOIS BOBURCHOCK
SECRETARY0.00$0$0$0
JANE KELLER
TREASURER0.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANE KELLERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 NORTH STREETAddressLine1Txt
CityBERLINCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15530ZIPCd
FieldValueIRS element (for citing)
Phone8142674242PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Filed Schedule AfalseFiledScheduleAInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNERSEvent1Nm
Gross Receipts Event1$82,958GrossReceiptsEvent1Amt
Gross Revenue Event1$82,958GrossRevenueEvent1Amt
Food And Beverage Event1$40,102FoodAndBeverageEvent1Amt
Gross Receipts Total$82,958GrossReceiptsTotalAmt
Gross Revenue Total Events$82,958GrossRevenueTotalEventsAmt
Food And Beverage Total Events$40,102FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$40,102DirectExpenseSummaryEventsAmt
Net Income Summary$42,856NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDescription of other expenses Part I line 16FormAndLineReferenceDesc
ExplanationDescription AmountDONATIONS TO FIRE DEPARTMENT 10,000OTHER GIFTS 1,830SUPPLIES 3,070OFFICE SUPPLIES 371REPAIRS 1,091SALES TAX 2,150LICENSE 82PROFESSIONAL FEES 270ExplanationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.