WINDBER FIRE COMPANY NO 1: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WINDBER FIRE COMPANY NO 1 (EIN 25-1007367)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-14
- IRS object ID
- 202021969349302347
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-14T12:09:46-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364775872 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNES SALY & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 637 FERNDALE AVENUE SUITE 100 | AddressLine1Txt |
| City | JOHNSTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 159053999 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251007367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDBER FIRE COMPANY NO 1 INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WIND | BusinessNameControlTxt |
| Phone | 8144677111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 SOMERSET AVENUE | AddressLine1Txt |
| City | WINDBER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15963 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANSON BLOOM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8144677111 | PhoneNum |
| Signature | 2020-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIFFANY WETZEL-STURTZ CPA | PreparerPersonNm |
| PTIN | P01379273 | PTIN |
| Phone | 8142881544 | PhoneNum |
| Preparation | 2020-07-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 138.207.255.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-14 | IPDt |
| IP Tm | 12:09:46 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B36BDA33A7ED809A29A7A70D3883BF18274B6AAA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EEB40EBDE3A5F0E5592BB38D11EDAAA91E35F6D6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANSON BLOOM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 SOMERSET AVENUE | AddressLine1Txt |
| City | WINDBER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15963 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $964,903 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WINDBERFIRE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1899 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE WINDBER FIRE COMPANY PROVIDES AMBULANCE SERVICE AND FIRE PROTECTION TO THE RESIDENTS OF WINDBER BOROUGH AND THE NEARBY COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $223,383 | PYContributionsGrantsAmt |
| CY Contributions Grants | $197,894 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $548,146 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $596,212 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,156 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,400 | CYInvestmentIncomeAmt |
| PY Other Revenue | $66,414 | PYOtherRevenueAmt |
| CY Other Revenue | $46,965 | CYOtherRevenueAmt |
| PY Total Revenue | $842,099 | PYTotalRevenueAmt |
| CY Total Revenue | $844,471 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $445,297 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $471,695 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $534,294 | PYOtherExpensesAmt |
| CY Other Expenses | $469,108 | CYOtherExpensesAmt |
| PY Total Expenses | $979,591 | PYTotalExpensesAmt |
| CY Total Expenses | $940,803 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$137,492 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$96,332 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,341,099 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,304,510 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $901,774 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $950,509 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $439,325 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $354,001 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE WINDBER FIRE COMPANY PROVIDES AMBULANCE SERVICE AND FIRE PROTECTION TO WINDBER BOROUGH AND THE SURROUNDING COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $119,970 | ExpenseAmt |
| Desc | FIRE PROTECTION OF LOSSES TO PROPERTY AND LIFE FROM FIRES WHICH MAY OCCUR IN WINDBER BOROUGH AND THE SURROUNDING COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $550,866 | ExpenseAmt |
| Desc | EMERGENCY MEDICAL SERVICES TO THE RESIDENTS OF WINDBER BOROUGH AND THE SURROUNDING COMMUNITIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $670,836 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | ConflictOfInterestPolicyInd |
| 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE NEGREY | PersonNm |
| Phone | 8144677111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 SOMERSET AVENUE | AddressLine1Txt |
| City | WINDBER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15963 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHEA SALA | ||||||
| SECRETARY | 25.00 | Yes (X) | Yes (X) | $29,481 | $0 | $0 |
| ANSON BLOOM | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $18,159 | $0 | $0 |
| SAMANTHA YOUNG | ||||||
| VICE PRESIDE | 10.00 | Yes (X) | Yes (X) | $11,414 | $0 | $0 |
| STEPHANIE NEGREY | ||||||
| TREASURER | 20.00 | Yes (X) | Yes (X) | $3,319 | $0 | $0 |
| JAMIE BLOOM | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW BUBENKO | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HADDAD | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN GAYE JR | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT STATLER | ||||||
| DIRECTOR | 30.00 | Yes (X) | $0 | $0 | $0 | |
| WILLAIM WEAVER | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,373 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $72,655 | RelatedOrganizationsAmt |
| Government Grants | $14,811 | GovernmentGrantsAmt |
| All Other Contributions | $110,428 | AllOtherContributionsAmt |
| Total Contributions | $197,894 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMERGENCY AMBULANCE SERVICES | 621910 | $561,438 | $561,438 |
| RECOVERY SERVICES | 561700 | $34,774 | $34,774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $596,212 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,261 | TotalRevenueColumnAmt |
| Exclusion | $2,261 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,139 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,139 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,139 | TotalRevenueColumnAmt |
| Exclusion | $1,139 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $166,519 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $120,432 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,087 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $728 | $728 |
| BEER TRAILER RENTAL | 900099 | $150 | $150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $878 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $844,471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $597,090 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,400 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,372 | TotalAmt |
| Program Services | $50,684 | ProgramServicesAmt |
| Management And General | $11,688 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,233 | TotalAmt |
| Program Services | $327,233 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,600 | TotalAmt |
| Program Services | $2,600 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,466 | TotalAmt |
| Program Services | $44,466 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,024 | TotalAmt |
| Program Services | $33,973 | ProgramServicesAmt |
| Management And General | $1,051 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,763 | TotalAmt |
| Program Services | $691 | ProgramServicesAmt |
| Management And General | $2,072 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,031 | TotalAmt |
| Program Services | $3,031 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,938 | TotalAmt |
| Program Services | $11,535 | ProgramServicesAmt |
| Management And General | $403 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,251 | TotalAmt |
| Program Services | $3,251 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,585 | TotalAmt |
| Program Services | $21,585 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,084 | TotalAmt |
| Program Services | $3,084 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,777 | TotalAmt |
| Program Services | $2,777 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,281 | TotalAmt |
| Program Services | $6,285 | ProgramServicesAmt |
| Management And General | $24,996 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,632 | TotalAmt |
| Management And General | $218,632 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,371 | TotalAmt |
| Program Services | $52,371 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER | $25,378 | $25,253 | $125 |
| SUPPLIES | $23,561 | $23,561 | |
| REPAIRS & MAINTENANCE | $22,546 | $22,546 | |
| FUEL | $18,123 | $18,123 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,787 | TotalAmt |
| Program Services | $17,787 | ProgramServicesAmt |
| Management And General | $11,000 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,803 | TotalAmt |
| Program Services | $670,836 | ProgramServicesAmt |
| Management And General | $269,967 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,625 | BOYAmt |
| EOY | $1,743 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,935 | BOYAmt |
| EOY | $108,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,766,052 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,654,454 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,180,400 | BOYAmt |
| EOY | $1,111,598 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,139 | BOYAmt |
| EOY | $82,547 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,341,099 | BOYAmt |
| EOY | $1,304,510 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,263 | BOYAmt |
| EOY | $19,331 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,692 | BOYAmt |
| EOY | $926,791 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,819 | BOYAmt |
| EOY | $4,387 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,774 | BOYAmt |
| EOY | $950,509 | 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 | $439,325 | BOYAmt |
| EOY | $354,001 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,325 | BOYAmt |
| EOY | $354,001 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,341,099 | BOYAmt |
| EOY | $1,304,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$96,332 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,008 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| 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 | $236,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,894 | CurrentTaxYearAmt |
| Total | $1,228,587 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,519 | CurrentTaxYearAmt |
| Total | $843,332 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $427,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $445,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $422,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $411,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364,413 | CurrentTaxYearAmt |
| Total | $2,071,919 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,000 | CurrentTaxYearMinus1YearAmt |
| Total | $281,280 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,000 | CurrentTaxYearMinus1YearAmt |
| Total | $281,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,790,639 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,261 | CurrentTaxYearAmt |
| Total | $17,594 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,261 | CurrentTaxYearAmt |
| Total | $17,594 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $428,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $447,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $430,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $415,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $366,674 | CurrentTaxYearAmt |
| Total | $2,089,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83840 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $55,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $55,000 | OtherCostOrOtherBasisAmt |
| Book Value | $110,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,031,346 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $488,955 | DepreciationAmt |
| Book Value | $542,391 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $408,220 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $386,988 | DepreciationAmt |
| Book Value | $21,232 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,271,486 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,778,511 | DepreciationAmt |
| Book Value | $492,975 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,166,598 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILTIES | Desc |
| Amt | $4,387 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,387 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIG GUN TICKETS | Event1Nm |
| Gross Receipts Event1 | $36,640 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $36,640 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $36,640 | OtherDirectExpensesEvent1Amt |
| Event2 | GUN RAFFLE | Event2Nm |
| Gross Receipts Event2 | $36,051 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $36,051 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,110 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $16,692 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $904 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $10,902 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $80,640 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $80,640 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $1,511 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $17,463 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $4,962 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $300 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,812 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $153,331 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $153,331 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,621 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $34,155 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $5,866 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,354 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $107,296 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $46,035 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | PA | StatesWhereGamingConductedCd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE FIRE COMPANY MAINTAINS A MEMBERSHIP WITH DUES AND RENEWALS OCCURING ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 7A | EACH MEMBER OF THE FIRE COMPANY RECEIVES ONE VOTE IN ALL ELECTIONS |
| FORM 990, PAGE 6, PART VI, LINE 7B | ANY DECISION CONCERNING THE AMENDMENT OF THE BY-LAWS REQUIRE APPROVAL BY THE ENTIRE MEMBERSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE MONTHLY MEETING. THE BOARD REVIEWS AND AUTHORIZES THE FILING OF THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE POLICIES AND FINANCIAL STATEMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST. THE PUBLIC MAY ALSO REQUEST TO REVIEW STATEMENTS AND POLICIES. HOWEVER THERE MAY BE LIMITATION BASED ON THE PURPOSE OF THE REQUEST. |