WALKER TOWNSHIP FIRE COMPANY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: WALKER TOWNSHIP FIRE COMPANY (EIN 23-7431786)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-14
IRS object ID: 201643199349304244
Schema version: 2015v2.1
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-14T11:15:45-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Fetter & Associates PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	215 Pike Street	AddressLine1Txt
City	State College	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237431786	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WALKER TOWNSHIP VOLUNTEER FIRE CO INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% ORGANIZATION	InCareOfNm
Business Name Control	WALK	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 110	AddressLine1Txt
City	MINGOVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	168560110	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTOPHER M MILLER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Signature	2016-11-01	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROGER B FETTER CPA	PreparerPersonNm
PTIN	P00131424	PTIN
Phone	8142384331	PhoneNum
Preparation	2016-11-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTOPHER MILLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 FIREHOUSE LANE	AddressLine1Txt
City	HOWARD	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16841	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$182,421	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.walkertownshipfire.com/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1956	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	PROVIDE FIRE AND RESCUE SERVICES TO THE RESIDENTS OF WALKER TOWNSHIP, CENTRE COUNTY, PA	ActivityOrMissionDesc
Voting Members Governing Body	45	VotingMembersGoverningBodyCnt
Voting Members Independent	45	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$139,482	PYContributionsGrantsAmt
CY Contributions Grants	$152,462	CYContributionsGrantsAmt
PY Program Service Revenue	$1,826	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,225	CYProgramServiceRevenueAmt
PY Investment Income	$857	PYInvestmentIncomeAmt
CY Investment Income	$689	CYInvestmentIncomeAmt
PY Other Revenue	$6,280	PYOtherRevenueAmt
CY Other Revenue	$11,744	CYOtherRevenueAmt
PY Total Revenue	$148,445	PYTotalRevenueAmt
CY Total Revenue	$167,120	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$135,502	PYOtherExpensesAmt
CY Other Expenses	$136,001	CYOtherExpensesAmt
PY Total Expenses	$135,502	PYTotalExpensesAmt
CY Total Expenses	$136,001	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,943	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$31,119	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,160,964	TotalAssetsBOYAmt
Total Assets EOY	$1,144,324	TotalAssetsEOYAmt
Total Liabilities BOY	$503,421	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$455,662	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$657,543	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$688,662	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE FIRE AND RESCUE SERVICES TO THE RESIDENTS OF WALKER TOWNSHIP, CENTRE COUNTY, PA.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$132,806	ExpenseAmt
Revenue	$167,119	RevenueAmt
Desc	PROVIDE FIRE AND RESCUE SERVICES, ELEMENTARY SCHOOL FIRE PREVENTION EDUCATION, CONTROLLED BURNING, WATER TRANSPORT, AND OTHER SERVICES TO CITIZENS OF THE TOWNSHIP.	Desc
Total Program Service Expenses	$132,806	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	false	ScheduleORequiredInd
IRP Document	0	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
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	45	GoverningBodyVotingMembersCnt
Independent Voting Member	45	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	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ORGANIZATION	PersonNm
Phone	8148837281	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 FIREHOUSE LANE	AddressLine1Txt
City	HOWARD	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16841	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN LUTZ
PRESIDENT	10.0	Yes (X)	Yes (X)	$0	$0	$0
CHRISTOPHER M MILLER
TREASURER	10.0	Yes (X)	Yes (X)	$0	$0	$0
JEFF NOVOSEL
VICE PRESIDENT		Yes (X)	Yes (X)	$0	$0	$0
AUTUMN DICKEY
SECRETARY		Yes (X)	Yes (X)	$0	$0	$0
JEFF SEYMOUR
TRUSTEE		Yes (X)		$0	$0	$0
DOUGLAS CORMAN
FIRE LINE OFFICER		Yes (X)	Yes (X)	$0	$0	$0
BILL SHAFFER
FIRE LINE OFFICER		Yes (X)	Yes (X)	$0	$0	$0
CHRIS HARTER
FIRE LINE OFFICER		Yes (X)	Yes (X)	$0	$0	$0
JIM HECKMAN
FIRE LINE OFFICER		Yes (X)	Yes (X)	$0	$0	$0
AQUILLA STOLTZFUS
FIRE LINE OFFICER		Yes (X)	Yes (X)	$0	$0	$0
RON SINKUS
FIRE LINE OFFICER		Yes (X)	Yes (X)	$0	$0	$0
JIM LOMARTIRE
FIRE LINE OFFICER		Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	NONE	PersonNm

Field	Value	IRS element (for citing)
Contractor Address		ContractorAddress

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$121,351	GovernmentGrantsAmt
All Other Contributions	$31,111	AllOtherContributionsAmt
Total Contributions	$152,462	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PUBLIC SERVICE	Desc
Total Revenue Column	$2,225	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,225	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,225	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$689	TotalRevenueColumnAmt
Related Or Exempt Func Income	$689	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$27,045	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$15,301	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,744	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$167,120	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,914	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,275	TotalAmt
Management And General	$1,275	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,920	TotalAmt
Management And General	$1,920	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,718	TotalAmt
Program Services	$31,718	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$18,776	TotalAmt
Program Services	$18,776	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$47,263	TotalAmt
Program Services	$47,263	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,681	TotalAmt
Program Services	$10,681	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
APPARATUS & EQUIP MAINTENANCE	$11,826	$11,826
FUEL	$2,816	$2,816
PUBLIC SERVICE & FIRE PREVENT	$2,433	$2,433
OTHER EXPENSES	$7,293	$7,293

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$136,001	TotalAmt
Program Services	$132,806	ProgramServicesAmt
Management And General	$3,195	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$177,898	BOYAmt
EOY	$123,968	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,223,782	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,203,426	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$437,623	BOYAmt
EOY	$1,020,356	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$545,443	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,160,964	BOYAmt
EOY	$1,144,324	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$503,421	BOYAmt
EOY	$455,662	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$503,421	BOYAmt
EOY	$455,662	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$657,543	BOYAmt
EOY	$688,662	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$657,543	BOYAmt
EOY	$688,662	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,160,964	BOYAmt
EOY	$1,144,324	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$31,119	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd
Acct Compile Or Review Basis		AcctCompileOrReviewBasisGrp
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,940	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,113	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,613	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,808	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,111	CurrentTaxYearAmt
Total	$184,585	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$97,524	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$101,782	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$99,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$96,674	CurrentTaxYearMinus1YearAmt
Current Tax Year	$121,350	CurrentTaxYearAmt
Total	$517,238	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$135,464	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$134,895	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$139,521	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$139,482	CurrentTaxYearMinus1YearAmt
Current Tax Year	$152,461	CurrentTaxYearAmt
Total	$701,823	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$701,823	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,279	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$712	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,099	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$857	CurrentTaxYearMinus1YearAmt
Current Tax Year	$689	CurrentTaxYearAmt
Total	$4,636	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$706,459	TotalSupportAmt
Gross Receipts Rltd Activities	$13,469	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99344	PublicSupportCY170Pct
Public Support PY170	0.99187	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$127,940	OtherCostOrOtherBasisAmt
Book Value	$127,940	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$979,609	OtherCostOrOtherBasisAmt
Depreciation	$130,401	DepreciationAmt
Book Value	$849,208	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,050,360	OtherCostOrOtherBasisAmt
Depreciation	$1,018,443	DepreciationAmt
Book Value	$31,917	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,873	OtherCostOrOtherBasisAmt
Depreciation	$54,582	DepreciationAmt
Book Value	$11,291	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,020,356	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GUN RAFFLE	Event1Nm
Gross Receipts Event1	$19,115	GrossReceiptsEvent1Amt
Gross Revenue Event1	$19,115	GrossRevenueEvent1Amt
Cash Prizes Event1	$2,300	CashPrizesEvent1Amt
Non Cash Prizes Event1	$7,190	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$345	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,791	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$445	OtherDirectExpensesEvent1Amt
Event2	SANDWICH SALES	Event2Nm
Gross Receipts Event2	$6,780	GrossReceiptsEvent2Amt
Gross Revenue Event2	$6,780	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$2,230	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$1,150	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$1,150	GrossRevenueOtherEventsAmt
Gross Receipts Total	$27,045	GrossReceiptsTotalAmt
Gross Revenue Total Events	$27,045	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$2,300	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$7,190	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$345	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,791	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$2,675	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$15,301	DirectExpenseSummaryEventsAmt
Net Income Summary	$11,744	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

VOTI

THE ORGANIZATION HAS APPROXIMATELY 45 MEMBERS IN GOOD STANDING, ALL OF WHOM ARE ELIGIBLE TO VOTE ON THE AFFAIRS OF THE ORGANIZATION. (WITH THE EXCEPTION OF THE ORGANIZATION'S PRESIDENT - HIS VOTE IS ONLY COUNTED IN THE EVENT OF A TIE). ALL MATTERS INITIATED AT ALL MEETINGS ARE VOTED UPON BY MEMBERS IN GOOD STANDING. THEREFORE, THE BOARD OF DIRECTORS AND ELECTED OFFICERS CANNOT ADOPT POLICIES WITHOUT THE CONSENSUS OF THE MEMBERS.

FORM

THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990, AND DISCUSSES IT AT A GENERAL MEETING OF THE MEMBERS. IF IT MEETS WITH THEIR APPROVAL, HE SIGNS THE E-FILE AUTHORIZATION ON THE ORGANIZATION'S BEHALF.