REGIONAL FIRE & RESCUE DEPT: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
REGIONAL FIRE & RESCUE DEPT (EIN 20-1533415)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202223199349308552
Schema version
2021v4.0
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)
Return2022-11-15T11:38:53-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860466283PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSEN & SARNOWSKI PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1550 E COTTONWOOD LN STE CAddressLine1Txt
CityCASA GRANDECityNm
State AbbreviationAZStateAbbreviationCd
ZIP851222055ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201533415EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REGIONAL FIRE & RESCUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREGIBusinessNameControlTxt
Phone5204219957PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17951 W MCCARTNEY RDAddressLine1Txt
CityCASA GRANDECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85194ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN W KERBERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5204219957PhoneNum
Signature2022-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVEN WPersonFirstNm
Person LastKERBERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG P COLEGROVEPreparerPersonNm
PTINP00710860PTIN
Phone5208368771PhoneNum
Preparation2022-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERESITA S KERBERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17951 W MCCARTNEY RDAddressLine1Txt
CityCASA GRANDECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$598,556GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionPROVIDES FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO RESIDENTIAL AND COMMERCIAL PROPERTY OWNERS LOCATED OUTSIDE OF CITY PROTECTED AREAS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$54,412PYContributionsGrantsAmt
CY Contributions Grants$18,503CYContributionsGrantsAmt
PY Program Service Revenue$574,832PYProgramServiceRevenueAmt
CY Program Service Revenue$580,053CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$629,244PYTotalRevenueAmt
CY Total Revenue$598,556CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$317,619PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$340,771CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$270,403PYOtherExpensesAmt
CY Other Expenses$200,247CYOtherExpensesAmt
PY Total Expenses$588,022PYTotalExpensesAmt
CY Total Expenses$541,018CYTotalExpensesAmt
PY Revenues Less Expenses$41,222PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$57,538CYRevenuesLessExpensesAmt
Total Assets BOY$341,808TotalAssetsBOYAmt
Total Assets EOY$327,929TotalAssetsEOYAmt
Total Liabilities BOY$454,682TotalLiabilitiesBOYAmt
Total Liabilities EOY$383,265TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$112,874NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$55,336NetAssetsOrFundBalancesEOYAmt
MissionPROVIDES FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO RESIDENTIAL AND COMMERCIAL PROPERTY OWNERS LOCATED OUTSIDE OF CITY PROTECTED AREAS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$501,310ExpenseAmt
DescPROVIDES FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO RESIDENTIAL AND COMMERCIAL PROPERTY OWNERS LOCATED OUTSIDE OF CITY PROTECTED AREAS.Desc
Total Program Service Expenses$501,310TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonREGIONAL FIREPersonNm
Phone5207234680PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17951 W MCCARTNEY RDAddressLine1Txt
CityCASA GRANDECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85122ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVEN W KERBER
PRESIDENTYes (X)$0$0$0
TERESITA S KERBER
V-PRESIDENTYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$3,929GovernmentGrantsAmt
All Other Contributions$14,574AllOtherContributionsAmt
Total Contributions$18,503TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES$482,742$482,742
FIRE DEPT SERVICE$95,831$95,831
OTHER INCOME$1,480$1,480
FieldValueIRS element (for citing)
Total Program Service Revenue$580,053TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$598,556TotalRevenueColumnAmt
Related Or Exempt Func Income$580,053RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$297,353TotalAmt
Program Services$297,353ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,594TotalAmt
Program Services$11,594ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,824TotalAmt
Program Services$31,824ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,430TotalAmt
Management And General$1,430ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$102,734TotalAmt
Program Services$97,349ProgramServicesAmt
Management And General$5,385ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,270TotalAmt
Program Services$4,640ProgramServicesAmt
Management And General$14,630ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,407TotalAmt
Program Services$2,407ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,818TotalAmt
Program Services$12,818ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$18,263TotalAmt
Management And General$18,263ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,360TotalAmt
Program Services$4,360ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,965TotalAmt
Program Services$38,965ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$541,018TotalAmt
Program Services$501,310ProgramServicesAmt
Management And General$39,708ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,123BOYAmt
EOY$2,597EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$33,286EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$9,598BOYAmt
EOY$24,012EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$550,644LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$282,610LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$317,087BOYAmt
EOY$268,034EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$341,808BOYAmt
EOY$327,929EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,561BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$449,121BOYAmt
EOY$383,265EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$454,682BOYAmt
EOY$383,265EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$112,874BOYAmt
EOY-$55,336EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$112,874BOYAmt
EOY-$55,336EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$341,808BOYAmt
EOY$327,929EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$57,538ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$33,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,412CurrentTaxYearMinus1YearAmt
Current Tax Year$18,503CurrentTaxYearAmt
Total$224,988TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,412CurrentTaxYearMinus1YearAmt
Current Tax Year$18,503CurrentTaxYearAmt
Total$224,988TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$224,988PublicSupportTotal170Amt
Total Support$224,988TotalSupportAmt
Gross Receipts Rltd Activities$2,593,650GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$154,500OtherCostOrOtherBasisAmt
Book Value$154,500BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$396,144OtherCostOrOtherBasisAmt
Depreciation$282,610DepreciationAmt
Book Value$113,534BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$268,034TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
USDA - RURAL DEVELOPMENT$253,133
PAYROLL TAXES PAYABLE$93,914
DUE: STEVEN KERBER$18,000
DUE OFFICERS$13,656
OFFICEMAX CAPITAL ONE$2,409
CHASE GM CARD$2,153
FieldValueIRS element (for citing)
Total Liability$383,265TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE AT THE BUSINESS OFFICE.
FORM 990, PART IX, LINE 11GFUEL 24,439 0 0 COMMUNICATION 16,735 0 0 TESTING 175 0 0 DUES 425 0 0 OUTSIDE SERVICE 21,315 0 0 SUPPLIES 10,247 0 0 TRAINING 1,943 0 0 CREDIT CARD FEES 0 4,624 0 PAYPAL FEES 0 761 0 VEHICLE REPAIRS & MAINTENANCE 22,045 0 0 GRANT EXPENDITURES 25 0 0 TOTAL 97,349 5,385 0

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