HILTON FIRE DEPARTMENT INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HILTON FIRE DEPARTMENT INC (EIN 16-0996419)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-01-26
- IRS object ID
- 202110269349301501
- Schema version
- 2019v5.1
- 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 | 2021-01-26T16:12:07-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ryan Macauley CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 422 Burch Farm Drive | AddressLine1Txt |
| City | Brockport | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160996419 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hilton Fire Department | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HILT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 Old Hojack Lane | AddressLine1Txt |
| City | Hilton | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14468 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Neil Kendrick | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5853928601 | PhoneNum |
| Signature | 2021-01-25 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ryan Macauley CPA | PreparerPersonNm |
| PTIN | P01657469 | PTIN |
| Phone | 5852000904 | PhoneNum |
| Preparation | 2021-01-26 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Greg Nichols | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 Old Hojack Lane | AddressLine1Txt |
| City | Hilton | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14468 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $87,405 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1928 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Fire protection, fire safety education and EMS response | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 96 | TotalVolunteersCnt |
| Total Gross UBI | $8,486 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $64,802 | PYContributionsGrantsAmt |
| CY Contributions Grants | $57,271 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,324 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,165 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,255 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,841 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,618 | PYOtherRevenueAmt |
| CY Other Revenue | $8,486 | CYOtherRevenueAmt |
| PY Total Revenue | $175,999 | PYTotalRevenueAmt |
| CY Total Revenue | $72,763 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $55,446 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,400 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $38,176 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $31,574 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,599 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,000 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $93,949 | PYOtherExpensesAmt |
| CY Other Expenses | $67,449 | CYOtherExpensesAmt |
| PY Total Expenses | $192,170 | PYTotalExpensesAmt |
| CY Total Expenses | $113,423 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,171 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$40,660 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $613,041 | TotalAssetsBOYAmt |
| Total Assets EOY | $572,381 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $613,041 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $572,381 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Fire protection, fire safety education and EMS response | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $69,548 | ExpenseAmt |
| Grant | $1,400 | GrantAmt |
| Revenue | $3,165 | RevenueAmt |
| Desc | Responded to 510 emergency calls within the community during the fiscal year. | Desc |
| Total Program Service Expenses | $69,548 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Neil Kendrick | PersonNm |
| Phone | 5853928601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 Old Hojack Lane | AddressLine1Txt |
| City | Hilton | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14468 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Mark Kalen | ||||||||
| Board President | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Greg Nichols | ||||||||
| Board Vice President | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rich Maier | ||||||||
| Board Member | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike Lissow | ||||||||
| Board Member | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Phil Carris | ||||||||
| Board Member | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jason Schwann | ||||||||
| Board Member | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Legler | ||||||||
| Board Member | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Amy Lissow | ||||||||
| Board Secretary | 10.00 | 0.00 | Yes (X) | $4,000 | $0 | $0 | ||
| Neil Kendrick | ||||||||
| Board Treasurer | 10.00 | 0.00 | Yes (X) | $9,000 | $0 | $0 | ||
| Darren Harvil | ||||||||
| Board Member | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Tom Furtner | ||||||||
| Board Member | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $13,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $32,121 | GovernmentGrantsAmt |
| All Other Contributions | $25,150 | AllOtherContributionsAmt |
| Total Contributions | $57,271 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CPR Training | Desc |
| Business | 621910 | BusinessCd |
| Total Revenue Column | $3,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,165 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,165 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,209 | TotalRevenueColumnAmt |
| Exclusion | $4,209 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $368 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$368 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$368 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$368 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,361 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $12,634 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,727 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $7,727 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $2,399 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,640 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $759 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $759 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,763 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,797 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,486 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,209 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,400 | TotalAmt |
| Program Services | $1,400 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,574 | TotalAmt |
| Program Services | $31,574 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
| Management And General | $13,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108 | TotalAmt |
| Management And General | $108 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,725 | TotalAmt |
| Management And General | $1,725 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,684 | TotalAmt |
| Program Services | $3,684 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,677 | TotalAmt |
| Management And General | $10,677 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,001 | TotalAmt |
| Program Services | $5,001 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,561 | TotalAmt |
| Program Services | $21,561 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,157 | TotalAmt |
| Management And General | $12,157 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Uniforms | $6,328 | $6,328 | |
| Service Awards Remembrance | $5,593 | $5,593 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615 | TotalAmt |
| Management And General | $615 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,423 | TotalAmt |
| Program Services | $69,548 | ProgramServicesAmt |
| Management And General | $43,875 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,547 | BOYAmt |
| EOY | $34,752 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,200 | BOYAmt |
| EOY | $324,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $503,666 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $290,825 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,294 | BOYAmt |
| EOY | $212,841 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,041 | BOYAmt |
| EOY | $572,381 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,041 | BOYAmt |
| EOY | $572,381 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,041 | BOYAmt |
| EOY | $572,381 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,041 | BOYAmt |
| EOY | $572,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$40,660 | 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 | $112,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,271 | CurrentTaxYearAmt |
| Total | $383,476 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,165 | CurrentTaxYearAmt |
| Total | $34,988 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,436 | CurrentTaxYearAmt |
| Total | $418,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $418,464 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,209 | CurrentTaxYearAmt |
| Total | $8,455 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,209 | CurrentTaxYearAmt |
| Total | $8,455 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,486 | CurrentTaxYearAmt |
| Total | $273,105 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,131 | CurrentTaxYearAmt |
| Total | $700,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.59780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.60860 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $18,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $18,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $215,253 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $112,604 | DepreciationAmt |
| Book Value | $102,649 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $86,498 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $60,963 | DepreciationAmt |
| Book Value | $25,535 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $146,915 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $111,837 | DepreciationAmt |
| Book Value | $35,078 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $37,000 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $5,421 | DepreciationAmt |
| Book Value | $31,579 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $212,841 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | XMas Raffle | Event1Nm |
| Gross Receipts Event1 | $20,361 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,361 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,784 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,850 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $20,361 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,361 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $3,784 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,850 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,634 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,727 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt |
|---|
| Darren Harvil |
| Board Member |
| Tom Furtner |
| Board Member |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | Amy Lissow is the Secretary and Mike Lissow is a Board member. The two are brother and sister. One does not have direct authority over the other. Mike Lissow is a member of the Board of Directors, who as a group appoints the Secretary and determines compensation for the fiscal year. |
| Members or stockholder classes and rights Part VI line 6 | All members of the department are eligible to vote on motions and elect Board officers. |
| Member election for additional members Part VI line 7a | Members have voting powers. |
| Governing body decisions Part VI line 7b | Members have voting powers. |
| Form 990 governing body review Part VI line 11 | The Form 990 tax return is provided to the Board officers prior to filing. It is made available to members upon request. |
| Conflict of interest policy compliance Part VI line 12c | Members are reminded of their obligations annually. All discipline of the members is subject to the approval by the membership. |
| CEO executive director top management comp Part VI line 15a | The Secretary and Treasurer are compensated for their duties. The compensation for both individuals is a budgeted line item and is subject to review by members of the organization at the annual budget meeting. |
| Other officer or key employee compensation Part VI line 15b | The Secretary and Treasurer are compensated for their duties. The compensation for both individuals is a budgeted line item and is subject to review by members of the organization at the annual budget meeting. |
| Governing documents etc available to public Part VI line 19 | All governing documents are available upon request. |
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