KIRKVILLE FIRE COMPANY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
KIRKVILLE FIRE COMPANY INC (EIN 23-7184156)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-13
IRS object ID
202121339349302062
Schema version
2020v4.0
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)
Return2021-05-13T09:48:21-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141809700PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CUDDY & WARD LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 GENESEE ST STE 230AddressLine1Txt
CityAUBURNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13021ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237184156EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIRKVILLE FIRE COMPANY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIRKBusinessNameControlTxt
Phone3156563093PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16225 KIRKVILLE RD PO BOX 6AddressLine1Txt
CityKIRKVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13082ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS HARTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3156563093PhoneNum
Signature2021-04-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTHOMASPersonFirstNm
Person LastHARTPersonLastNm
FieldValueIRS element (for citing)
SSN888008888SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD D WARD CPAPreparerPersonNm
PTINP01415508PTIN
Phone3152538424PhoneNum
Preparation2021-04-13PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS HARTPrincipalOfficerNm
Gross Receipts$51,048GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KIRKVILLEFIRE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1928FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROVIDE FIREFIGHTING, RESCUE AND EMS SERVICES TO THE KIRKVILLE COMMUNITY AND SURROUNDING AREA.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$20,133PYContributionsGrantsAmt
CY Contributions Grants$16,740CYContributionsGrantsAmt
PY Program Service Revenue$23,135PYProgramServiceRevenueAmt
CY Program Service Revenue$23,888CYProgramServiceRevenueAmt
PY Investment Income$10,028PYInvestmentIncomeAmt
CY Investment Income$10,312CYInvestmentIncomeAmt
PY Other Revenue$4,840PYOtherRevenueAmt
CY Other Revenue$108CYOtherRevenueAmt
PY Total Revenue$58,136PYTotalRevenueAmt
CY Total Revenue$51,048CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$30,580PYOtherExpensesAmt
CY Other Expenses$29,402CYOtherExpensesAmt
PY Total Expenses$30,580PYTotalExpensesAmt
CY Total Expenses$29,402CYTotalExpensesAmt
PY Revenues Less Expenses$27,556PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,646CYRevenuesLessExpensesAmt
Total Assets BOY$641,437TotalAssetsBOYAmt
Total Assets EOY$673,820TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$641,437NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$673,820NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE FIREFIGHTING, RESCUE AND EMS SERVICES TO THE KIRKVILLE COMMUNITY AND SURROUNDING AREA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$29,402ExpenseAmt
Revenue$23,888RevenueAmt
DescPROVIDE TRAINING AND VOLUNTEER OPPORTUNITIES FOR MEMBERSHIP AND PARTICIPATION IN THE FIRE DEPARTMENT THROUGH DIRECT PARTICIPATION IN FIRE AND EMS RELATED SERVICES AS WELL AS PARTICIPATION IN FUNDRAISING EVENTS THAT RAISE FUNDS FOR TRAINING, UNIFORMS AND MATERIALS NECSSARY TO SUSTAIN THE OPERATIONS OF THE FIRE COMPANY.Desc
Total Program Service Expenses$29,402TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
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 RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIRKVILLE FIRE COMPANYBusinessNameLine1Txt
Business Name Line2KIRKVILLE FIRE COMPANYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone3156563093PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6AddressLine1Txt
Address Line2PO BOX 6AddressLine2Txt
CityKIRKVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13082ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFF BARKER
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
ETHAN DUPREY
TREASURER2.00Yes (X)Yes (X)$0$0$0
BRUCE FOSTER
TRUSTEE2.00Yes (X)$0$0$0
SHAWN FOSTER
ASST SECRETA2.00Yes (X)Yes (X)$0$0$0
THOMAS HART
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
TJ LEO
TRUSTEE2.00Yes (X)$0$0$0
GEORGE STEINBERGER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ED VISSER
ASST TREASUR2.00Yes (X)Yes (X)$0$0$0
JEFF ZACHARIAS
TRUSTEE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$16,740AllOtherContributionsAmt
Total Contributions$16,740TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
KIRKVILLE FIRE DISTRICT$18,847$18,847
FOREIGN FIRE TAX INCOME$5,041$5,041
FieldValueIRS element (for citing)
Total Program Service Revenue$23,888TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,980TotalRevenueColumnAmt
Exclusion$6,980ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$3,332OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$3,332OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,332TotalRevenueColumnAmt
Exclusion$3,332ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
SIGN INCOME$100$100
MISC$8$8
FieldValueIRS element (for citing)
Other Revenue Total$108OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,048TotalRevenueColumnAmt
Related Or Exempt Func Income$5,141RelatedOrExemptFuncIncomeAmt
Exclusion$29,167ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$900TotalAmt
Program Services$900ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$665TotalAmt
Program Services$665ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,242TotalAmt
Program Services$1,242ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,921TotalAmt
Program Services$11,921ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,666TotalAmt
Program Services$2,666ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,310TotalAmt
Program Services$8,310ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
UNIFORMS$1,313$1,313
GIFTS$746$746
CONTRIBUTIONS$697$697
SUPPLIES$663$663

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$279TotalAmt
Program Services$279ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,402TotalAmt
Program Services$29,402ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$73,529BOYAmt
EOY$67,222EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$112,668BOYAmt
EOY$125,648EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,297BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$440,510LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$273,165LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$158,645BOYAmt
EOY$167,345EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$293,298BOYAmt
EOY$313,605EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$641,437BOYAmt
EOY$673,820EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$535,512BOYAmt
EOY$567,895EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$105,925BOYAmt
EOY$105,925EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$641,437BOYAmt
EOY$673,820EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$641,437BOYAmt
EOY$673,820EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$21,646ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$10,737OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$16,486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,133CurrentTaxYearMinus1YearAmt
Current Tax Year$16,740CurrentTaxYearAmt
Total$80,462TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,133CurrentTaxYearMinus1YearAmt
Current Tax Year$16,740CurrentTaxYearAmt
Total$80,462TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$80,462PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,812CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,326CurrentTaxYearMinus1YearAmt
Current Tax Year$25,827CurrentTaxYearAmt
Total$125,782TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,741CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$13,758TotalAmt
FieldValueIRS element (for citing)
Total Support$220,002TotalSupportAmt
Gross Receipts Rltd Activities$32,438GrossReceiptsRltdActivitiesAmt
Public Support CY1700.36570PublicSupportCY170Pct
Public Support PY1700.35470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation13,750ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$247,326OtherCostOrOtherBasisAmt
Depreciation$84,923DepreciationAmt
Book Value$162,403BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$182,654OtherCostOrOtherBasisAmt
Depreciation$177,712DepreciationAmt
Book Value$4,942BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,530OtherCostOrOtherBasisAmt
Depreciation$10,530DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$167,345TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS AVAILABLE FOR REVIEW BY BOARD MEMBERS BEFORE THE RETURN IS FILED.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART XI, LINE 9UNREALIZED GAIN 10,737

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