IAFF LOCAL 1605 FOUNDATION INC: Form 990, tax year 2021
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- Organization
- IAFF LOCAL 1605 FOUNDATION INC (EIN 20-3698085)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-13
- IRS object ID
- 202213179349301331
- 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 | 2022-11-13T11:50:49-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521733538 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISE FINANCIAL GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7715 TRAPPE RD | AddressLine1Txt |
| City | DUNDALK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203698085 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IAFF LOCAL 1605 FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IAFF | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 55 | AddressLine1Txt |
| City | FUNKSTOWN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21734 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE G FUSCSICK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4436778317 | PhoneNum |
| Signature | 2022-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GEORGE | PersonFirstNm |
| Person Last | FUSCSICK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE GLENN FUSCSICK CPA | PreparerPersonNm |
| PTIN | P00099593 | PTIN |
| Phone | 4102846641 | PhoneNum |
| Preparation | 2022-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEORGE G FUSCSICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7715 TRAPPE RD | AddressLine1Txt |
| City | DUNDALK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 212222256 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,058,019 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE FIRE SAFETY AND FIRE PREVENTION IN WASHINGTON COUNTY MARYLAND AND SURROUNDING COMMUNITY. FUNDRAISING IS CONDUCTED ON AN ANNUAL BASIS TO FUND THE PRIMARY EXEMPT PURPOSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 110 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 110 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $52 | PYContributionsGrantsAmt |
| CY Contributions Grants | $58 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $339 | PYInvestmentIncomeAmt |
| CY Investment Income | $127 | CYInvestmentIncomeAmt |
| CY Other Revenue | $340,851 | CYOtherRevenueAmt |
| PY Total Revenue | $391 | PYTotalRevenueAmt |
| CY Total Revenue | $341,036 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $4,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $56,429 | PYOtherExpensesAmt |
| CY Other Expenses | $36,496 | CYOtherExpensesAmt |
| PY Total Expenses | $56,429 | PYTotalExpensesAmt |
| CY Total Expenses | $40,996 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$56,038 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $300,040 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,381,397 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,330,491 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $995,503 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $644,557 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $385,894 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $685,934 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTE FIRE SAFETY AND FIRE PREVENTION IN WASHINGTON COUNTY MARYLAND AND SURROUNDING COMMUNITY. FUNDRAISING IS CONDUCTED ON AN ANNUAL BASIS TO FUND THE PRIMARY EXEMPT PURPOSE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $40,996 | ExpenseAmt |
| Desc | ORGANIZATION RAISES FUNDS TO SUPPORT FIRE PREVENTION AND SAFETY ORGANIZATIONS PRIMARILY IN WASHINGTON COUNTY MARYLAND. PROVIDED FUNDING AND SUPPORT TO OVER 13 VOLUNTEER FIRE COMPANIES IN WASHINGTON COUNTY, ASSISTING OVER 38,000 RESIDENTS. ASSISTED WITH SMOKE DETECTOR AND FIRE PREVENTION CAMPAIGN. MONEY WAS RAISED FROM ANNUAL FUNDRAISER, CONDUCTED BY MEMBERS OF FOUNDATION AND SURROUNDING NON-PROFIT IRS SEC. 501(C)(3) FIRE COMPANIES. NO OUTSIDE CONTRACTOR OR COMPANY IS PAID FOR ANY CARNIVAL TYPE GAMING ACTIVITY. ALL GAMING IS REGULATED BY THE WASHINGTON COUNTY GAMING COMMISSION AND ALL PROCEEDS BENEFIT THE CHARITABLE PURPOSE OF THE FOUNDATION. NO SALARIES ARE RECEIVED BY ANY PERSON, ALL ACTIVITY IS CONDUCTED ON A VOLUNTEER BASIS. | Desc |
| Total Program Service Expenses | $40,996 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 19 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 110 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 110 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE G FUSCSICK | PersonNm |
| Phone | 3017333335 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7715 TRAPPE RD | AddressLine1Txt |
| City | DUNDALK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 212222256 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOEY CHOJNACKI | ||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JOHN P MURRAY | ||||||
| PRESIDENT | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| GEORGE G FUSCSICK | ||||||
| TREASURER | 15.00 | 0.00 | 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 | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $58 | FundraisingAmt |
| Total Contributions | $58 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127 | TotalRevenueColumnAmt |
| Exclusion | $127 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $58 | ContriRptFundraisingEventAmt |
| Gaming Gross Income | $1,057,834 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $716,983 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $340,851 | TotalRevenueColumnAmt |
| Exclusion | $340,851 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $341,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $340,978 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Program Services | $4,500 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,759 | TotalAmt |
| Program Services | $29,759 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,427 | TotalAmt |
| Program Services | $2,427 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PEER FITNESS EXPENSE | $3,810 | $3,810 |
| SCOUTING BSA GRANT | $500 | $500 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,996 | TotalAmt |
| Program Services | $40,996 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379,349 | BOYAmt |
| EOY | $1,323,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $77,442 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $70,248 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,048 | BOYAmt |
| EOY | $7,194 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,397 | BOYAmt |
| EOY | $1,330,491 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,503 | BOYAmt |
| EOY | $644,557 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,503 | BOYAmt |
| EOY | $644,557 | 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 | $385,894 | BOYAmt |
| EOY | $685,934 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,894 | BOYAmt |
| EOY | $685,934 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,397 | BOYAmt |
| EOY | $1,330,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $300,040 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58 | CurrentTaxYearAmt |
| Total | $57,439 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,797,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,693,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,713,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,057,834 | CurrentTaxYearAmt |
| Total | $6,262,377 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,814,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,713,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,734,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,057,892 | CurrentTaxYearAmt |
| Total | $6,319,816 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,319,816 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127 | CurrentTaxYearAmt |
| Total | $734 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127 | CurrentTaxYearAmt |
| Total | $734 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,814,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,713,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,734,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,058,019 | CurrentTaxYearAmt |
| Total | $6,320,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $77,442 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $70,248 | DepreciationAmt |
| Book Value | $7,194 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,194 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BONANZA 2021 DEPOSITS COVID19 | Desc |
| Amt | $644,557 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $644,557 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $1,057,834 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $322,830 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $378,816 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $15,337 | RentFcltyCostsOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $1,057,834 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $322,830 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $378,816 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $15,337 | RentFcltyCostsTotalGamingAmt |
| Direct Expense Summary Gaming | $716,983 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $340,851 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MD | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.000 | GamingOtherFacilityPct |
| Individual With Books | G GLENN FUSCSICK | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 55 | AddressLine1Txt |
| City | FUNKSTOWN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21734 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | SINGLE CLASS OF VOTING MEMBERSHIP FOR ORGANIZATION. ALL MEMBERS HAVE EQUAL RIGHTS. NO STOCK IS ISSUED. THERE IS NO PROFIT SHARING. |
| Member election for additional members Part VI line 7a | ALL MEMBERS HAVE VOTING RIGHTS. VOTING RIGHTS PER THE BYLAWS ALLOW FOR THE ELECTION OF ALL OFFICERS ON AN ANNUAL BASIS. MEMBERSHIP HAS TO APPROVE ALL PURCHASES AND EXPENDITURES. |
| Governing body decisions Part VI line 7b | ALL DECISIONS OF THE MEMBERSHIP ARE SUBJECT TO APPROVAL BY THE MAJORITY OF MEMBERS PRESENT AT A MEETING; PROVIDED A QUORUM IS PRESENT. |
| Governing body meeting documentation Part VI line 8a | EACH MEETING OF THE MEMBERSHIP IS RECORDED BY THE RECORDING SECRETARY UNTIL THE MINUTES ARE PUBLISHED AND REVIEWED FOR OMISSIONS BY THE MEMBERSHIP FOR THEIR APPROVAL. ALL MINUTES ARE RECORDED AND MADE AVAILABLE FOR PUBLIC INSPECTION. |
| Committee meeting documentation Part VI line 8b | EACH COMMITTEE MEETING OF THE GOVERNING BODY IS RECORDED BY THE RECORDING SECRETARY. ALL MINUTES ARE TYPED,REVIEWED AND APPROVED BY THE MEMBERSHIP. ALL MINUTES ARE AVAILABLE FOR PUBLIC INSPECTION. |
| Form 990 governing body review Part VI line 11 | DOUBLE ENTRY BOOKKEEPING IS USED WITH ONE WRITE PLUS ACCOUNTING SOFTWARE; SUPPORTED BY PEACHTREE. FINANCIALS ARE REVIEWED BY AN INTERNAL AUDITING COMMITTEE AND ALSO BY WASHINGTON COUNTY GOVERNMENT TO COMPLY WITH GAMING COMMISSION REGULATIONS. RECORDS ARE THEN COMPILIED AND REVIEWED BY A CERTIFIED PUBLIC ACCOUNTANT. TAX FORMS ARE PREPARED AND SIGNED BY AN OFFICER OF THE CORPORATION USING AN ERO ENTERED PIN AND THEN ELECTRONICALLY FILED. |
| Officer director etc mailing address Part VI line 9 | THE MAILING ADDRESS FOR THE NON PROFIT IS: PO BOX 55, FUNKSTOWN, MD 21734-0055 |
| Conflict of interest policy compliance Part VI line 12c | THE CORPORATION HAS A CONFLICT OF INTEREST POLICY TO PREVENT UNFAIR AND UNAUTHORIZED SPENDING. NO VIOLATION WAS RECORDED DURING THE YEAR. |
| Governing documents etc available to public Part VI line 19 | FORM 990 AND ALL MINUTES AND SUPPORTING FILES AND SCHEDULES ARE AVAILABLE TO THE PUBLIC FOR A NOMINAL COPY FEE AT THE ADDRESS OF RECORD 7715 TRAPPE RD BALTIMORE MD 21222. FORM 990 IS ALSO AVAILABLE FOR DOWNLOAD USING MANY FREE WEBSITES. |
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