BROOKTONDALE VOLUNTEER FIRE COMPANY INC: Form 990, tax year 2012
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- Organization
- BROOKTONDALE VOLUNTEER FIRE COMPANY INC (EIN 90-0260212)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201303169349302410
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-11T14:13:01-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161171627 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CDLM & COMPANY CPA'S LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 E STATE ST SUITE 500 | AddressLine1 |
| City | ITHACA | City |
| State | NY | State |
| ZIP Code | 14850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900260212 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKTONDALE VOLUNTEER FIRE CO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BROO | NameControl |
| Phone | 6072735652 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 25 | AddressLine1 |
| City | BROOKTONDALE | City |
| State | NY | State |
| ZIP Code | 14817 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD LATTIN | Name |
| Title | PRESIDENT | Title |
| Phone | 6072735652 | Phone |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS K VAN DERZEE | Name |
| PTIN | P00011120 | PTIN |
| Phone | 6072724444 | Phone |
| Date Prepared | 2013-11-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD LATTIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 25 | AddressLine1 |
| City | BROOKTONDALE | City |
| State | NY | State |
| ZIP Code | 14817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 107678 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE FIRE DISTRICT AND IT'S PROTECTION AREAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16957 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18330 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 60000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 60000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 246 | InvestmentIncomePriorYear |
| Investment Income Current Year | 139 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16989 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14235 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 94192 | TotalRevenuePriorYear |
| Total Revenue Current Year | 92704 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1270 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 5000 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 5523 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 600 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 600 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 63037 | OtherExpensePriorYear |
| Other Expenses Current Year | 74414 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 69907 | TotalExpensesPriorYear |
| Total Expenses Current Year | 80537 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 24285 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12167 | RevenuesLessExpensesCY |
| Total Assets BOY | 655098 | TotalAssetsBOY |
| Total Assets EOY | 631849 | TotalAssetsEOY |
| Total Liabilities BOY | 527112 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 491696 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 127986 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 140153 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE FIRE DISTRICT AND IT'S PROTECTION AREAS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 79815 | Expense |
| Revenue | 61081 | Revenue |
| Description | TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE CITIZENS OF THE BROOKTONDALE AREA. TO PROVIDE FIREHALL FOR THE FIRE DISTRICT. | Description |
| Total Program Service Expense | 79815 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6072735652 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 25 | AddressLine1 |
| City | BROOKTONDALE | City |
| State | NY | State |
| ZIP Code | 14817 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICHARD LATTIN | ||||||
| PRESIDENT | 5.00 | X | X | 200 | 0 | 0 |
| ROBERT CAVENEY | ||||||
| FIRST VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BRETT CARY | ||||||
| SECOND VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ANITA ALUSIO | ||||||
| SECRETARY | 5.00 | X | X | 200 | 0 | 0 |
| NANCY PAGLIARO | ||||||
| TREASURER | 5.00 | X | X | 200 | 0 | 0 |
| LYNNE TILTON | ||||||
| ASSISTANT TREASURER/SECRET | 1.00 | X | X | 0 | 0 | 0 |
| GEORGE ARSENAULT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS WHITTAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID VAN DE MARK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN TURK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 600 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 10207 | GovernmentGrants |
| All Other Contributions | 8123 | AllOtherContributions |
| Total Contributions | 18330 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FIRE AND EMERGENCY SER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 60000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 60000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 139 | TotalRevenueColumn |
| Exclusion | $139 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 28128 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 14974 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13154 | TotalRevenueColumn |
| Exclusion | $13,154 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS RECEIPTS | Description |
| Business Code | 532000 | BusinessCode |
| Total Revenue Column | 1081 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1081 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1081 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92704 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61081 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $13,293 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5523 | Total |
| Program Services | 5523 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600 | Total |
| Program Services | 600 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 595 | Total |
| Program Services | 297 | ProgramServices |
| Management And General | 298 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424 | Total |
| Management And General | 424 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11392 | Total |
| Program Services | 11392 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24584 | Total |
| Program Services | 24584 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29802 | Total |
| Program Services | 29802 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FIRE EQUIPMENT & TRAINI | 2831 | 2831 |
| DONATIONS | 2630 | 2630 |
| SUPPLIES | 1715 | 1715 |
| DUES & MEMBERSHIPS | 260 | 260 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181 | Total |
| Program Services | 181 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80537 | Total |
| Program Services | 79815 | ProgramServices |
| Management And General | 722 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7723 | BOY |
| EOY | 14138 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52819 | BOY |
| EOY | 52957 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 736358 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 171604 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 594556 | BOY |
| EOY | 564754 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 655098 | BOY |
| EOY | 631849 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527112 | BOY |
| EOY | 491696 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527112 | BOY |
| EOY | 491696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127986 | BOY |
| EOY | 140153 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127986 | BOY |
| EOY | 140153 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 655098 | BOY |
| EOY | 631849 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 12167 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29764 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18330 | CurrentTaxYear |
| Total | 90719 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84079 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60000 | CurrentTaxYear |
| Total | 411486 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 123283 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78330 | CurrentTaxYear |
| Total | 502205 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 502205 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 722 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139 | CurrentTaxYear |
| Total | 1553 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 722 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139 | CurrentTaxYear |
| Total | 1553 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3023 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1081 | CurrentTaxYear |
| Total | 9228 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126306 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104017 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94579 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108534 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79550 | CurrentTaxYear |
| Total | 512986 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97900 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96150 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00300 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00560 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 700000 | OtherCostOrOtherBasis |
| Depreciation | 168000 | Depreciation |
| Book Value | 532000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36358 | OtherCostOrOtherBasis |
| Depreciation | 3604 | Depreciation |
| Book Value | 32754 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 564754 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PANCAKE BREAKFAST | NameOfEvent1 |
| Gross Receipts Event1 | 15911 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 15911 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 7590 | FoodAndBeverageEvent1 |
| Name Of Event2 | SUMMER CLAMBAKE | NameOfEvent2 |
| Gross Receipts Event2 | 11027 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 11027 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 7384 | FoodAndBeverageEvent2 |
| Gross Receipts Total | 26938 | GrossReceiptsTotal |
| Gross Revenue Total Events | 26938 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 14974 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 14974 | DirectExpenseSummaryEvents |
| Net Income Summary | 11964 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | COPIES OF THE 990 ARE PROVIDED/AVAILABLE FOR THE OFFICERS AND DIRECTORS REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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