WINDBER FIRE COMPANY NO 1: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WINDBER FIRE COMPANY NO 1 (EIN 25-1007367)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-13
IRS object ID: 201321969349300602
Schema version: 2012v2.2
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 B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-13T11:26:45-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CFO STRATEGIES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	838 HURTON STREET	AddressLine1
City	JOHNSTOWN	City
State	PA	State
ZIP Code	15902	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	251007367	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WINDBER FIRE COMPANY NO 1 INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WIND	NameControl
Phone	8144677111	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1620 SOMERSET AVENUE	AddressLine1
City	WINDBER	City
State	PA	State
ZIP Code	15963	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOSHUA HOBBA	Name
Title	PRESIDENT	Title
Date Signed	2013-07-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRIAN RIFFLE	Name
Phone	8145354017	Phone
Date Prepared	2013-07-13	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	JOSHUA HOBBA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1620 SOMERSET AVENUE	AddressLine1
City	WINDBER	City
State	PA	State
ZIP Code	15963	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1014116	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1899	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	AMBULANCE SERVICES AND FIRE PROTECTION TO THE RESIDENTS OF WINDBER BOROUGH AND THE NEARBY COMMUNITIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Nbr Volunteers	140	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	175212	ContributionsGrantsPriorYear
Contributions Grants Current Year	330901	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	376670	ProgramServiceRevenuePriorYear
Program Service Revenue CY	401167	ProgramServiceRevenueCY
Investment Income Prior Year	721	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	45526	OtherRevenuePriorYear
Other Revenue Current Year	117898	OtherRevenueCurrentYear
Total Revenue Prior Year	598129	TotalRevenuePriorYear
Total Revenue Current Year	849966	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	274667	SalariesEtcPriorYear
Salaries Etc Current Year	300371	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4817	TotalFundrsngExpCurrentYear
Other Expense Prior Year	333192	OtherExpensePriorYear
Other Expenses Current Year	311405	OtherExpensesCurrentYear
Total Expenses Prior Year	607859	TotalExpensesPriorYear
Total Expenses Current Year	611776	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-9730	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	238190	RevenuesLessExpensesCY
Total Assets BOY	1296711	TotalAssetsBOY
Total Assets EOY	1381754	TotalAssetsEOY
Total Liabilities BOY	712207	TotalLiabilitiesBOY
Total Liabilities EOY	557670	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	584504	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	824084	NetAssetsOrFundBalancesEOY
Mission Description	THE WINDBER FIRE COMPANY PROVIDES AMBULANCE SERVICE AND FIRE PROTECTION TO WINDBER BOROUGH AND THE SURROUNDING COMMUNITIES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	164916	Expense
Revenue	2312	Revenue
Description	FIRE PROTECTION OF LOSSES TO PROPERTY AND LIFE FROM FIRES WHICH MAY OCCUR IN WINDBER BOROUGH AND THE SURROUNDING COMMUNITIES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	417116	Expense
Revenue	399197	Revenue
Description	EMERGENCY MEDICAL SERVICES TO THE RESIDENTS OF WINDBER BOROUGH AND THE SURROUNDING COMMUNIITES	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	582032	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	27	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STEPHANIE NEGRY	NamePerson
Telephone Number	8144677111	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1620 SOMERSET AVENUE	AddressLine1
City	WINDBER	City
State	PA	State
ZIP Code	15963	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ROBERT HADDAD
DIRECTOR	025.00	X	10757	0	0
AARON CICON
DIRECTOR	040.00	X	43406	0	0
MICHAEL COMINSKY
DIRECTOR	010.00	X	0	0	0
PAUL HOFFER
DIRECTOR	010.00	X	0	0	0
MATTHEW WEAVER
DIRECTOR	010.00	X	0	0	0
JAMIE BLOOM
DIRECTOR	010.00	X	423	0	0
JOSHUA HOBBA
PRESIDENT	010.00		0	0	0	X
VINCENT MAXWELL SR
VICE PRESIDENT	010.00		0	0	0	X
GINA HILLEGAS
SECREATARY	020.00		860	0	0	X
STEPHANIE NEGREY
TREASURER	020.00		1823	0	0	X
C W BECKLEY
ASST SECRETARY	010.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	57269	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	60	MembershipDues
Related Organizations	40250	RelatedOrganizations
Government Grants	166250	GovernmentGrants
All Other Contributions	124341	AllOtherContributions
Total Contributions	330901	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EMERGENCY AMBULANCE SERVICE	621910	399197	399197
RECOVERY SERVICES	561700	1970	1970

Field	Value	IRS element (for citing)
Total Program Service Revenue	401167	TotalProgramServiceRevenue
Gross Income Fundraising Events	214347	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	164150	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	50197	TotalRevenueColumn
Exclusion	$50,197	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SETTLEMENT RECOVERY	900099	67359	$67,359
VENDING COMMISSIONS	900099	342		342

Field	Value	IRS element (for citing)
Total Other Revenue	67701	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	849966	TotalRevenueColumn
Related Or Exempt Function Income	401509	RelatedOrExemptFunctionIncome
Exclusion	$117,556	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	57269	Total
Program Services	57269	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	200946	Total
Program Services	200946	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12722	Total
Program Services	12722	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29434	Total
Program Services	29434	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6970	Total
Program Services	2750	ProgramServices
Management And General	4220	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	21493	Total
Program Services	21493	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12620	Total
Program Services	2713	ProgramServices
Management And General	5090	ManagementAndGeneral
Fundraising	4817	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	34424	Total
Program Services	34424	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	322	Total
Program Services	322	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	940	Total
Program Services	940	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	18727	Total
Program Services	18727	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	117406	Total
Program Services	103631	ProgramServices
Management And General	13775	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	38694	Total
Program Services	38694	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
VEHICLE EXPENSE	47429	47429
BANK CHARGES AND LATE FEES	114		114
SUPPLIES	10412	10412
DUES LICENSES AND OTHER	126	126

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1728	Total
Management And General	1728	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	611776	Total
Program Services	582032	ProgramServices
Management And General	24927	ManagementAndGeneral
Fundraising	4817	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	10787	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	102364	BOY
EOY	121359	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	168494	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2626126	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1545012	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1194347	BOY
EOY	1081114	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1296711	BOY
EOY	1381754	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19337	BOY
EOY	9931	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	692870	BOY
EOY	547739	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	712207	BOY
EOY	557670	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	584504	BOY
EOY	824084	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	584504	BOY
EOY	824084	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1296711	BOY
EOY	1381754	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	238190	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	1390	ReconciliationUnrealizedInvest
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	294323	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	241281	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	159062	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	175212	CurrentTaxYearMinus1Year
Current Tax Year	330901	CurrentTaxYear
Total	1200779	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	75208	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52128	CurrentTaxYearMinus3Years
Total	127336	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	347441	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	291353	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	385414	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	149997	CurrentTaxYearMinus1Year
Current Tax Year	214347	CurrentTaxYear
Total	1388552	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	716972	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	584762	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	544476	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	325209	CurrentTaxYearMinus1Year
Current Tax Year	545248	CurrentTaxYear
Total	2716667	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37002	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39613	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36000	CurrentTaxYearMinus1Year
Current Tax Year	37250	CurrentTaxYear
Total	185865	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37002	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39613	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36000	CurrentTaxYearMinus1Year
Current Tax Year	37250	CurrentTaxYear
Total	185865	Total

Field	Value	IRS element (for citing)
Public Support Total509	2530802	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	548	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	721	CurrentTaxYearMinus1Year
Total	1304	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	548	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	721	CurrentTaxYearMinus1Year
Total	1304	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	5796	CurrentTaxYearMinus1Year
Total	5796	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	716991	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	584778	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	545024	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	331726	CurrentTaxYearMinus1Year
Current Tax Year	545248	CurrentTaxYear
Total	2723767	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92920	PublicSupportPercentage509
Prior Year Support Percentage	0.94330	PriorYearSupportPercentage
Investment Income Percentage	0.00050	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00050	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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	55000	OtherCostOrOtherBasis
Book Value	55000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	888315	OtherCostOrOtherBasis
Depreciation	321911	Depreciation
Book Value	566404	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1666476	OtherCostOrOtherBasis
Depreciation	1206766	Depreciation
Book Value	459710	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16335	OtherCostOrOtherBasis
Depreciation	16335	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1081114	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BIG GUN	NameOfEvent1
Gross Receipts Event1	83600	GrossReceiptsEvent1
Gross Revenue Event1	83600	GrossRevenueEvent1
Cash Prizes Event1	26627	CashPrizesEvent1
Non Cash Prizes Event1	13305	NonCashPrizesEvent1
Other Direct Expenses Event1	32196	OtherDirectExpensesEvent1
Name Of Event2	DOG GONE RUN	NameOfEvent2
Gross Receipts Event2	28380	GrossReceiptsEvent2
Gross Revenue Event2	28380	GrossRevenueEvent2
Cash Prizes Event2	2465	CashPrizesEvent2
Non Cash Prizes Event2	272	NonCashPrizesEvent2
Rent Facility Costs Event2	570	RentFacilityCostsEvent2
Food And Beverage Event2	8294	FoodAndBeverageEvent2
Other Direct Expenses Event2	22793	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	66667	GrossReceiptsOtherEvents
Gross Revenue Other Events	66667	GrossRevenueOtherEvents
Cash Prizes Other Events	5478	CashPrizesOtherEvents
Non Cash Prizes Other Events	16418	NonCashPrizesOtherEvents
Food And Beverage Other Events	11623	FoodAndBeverageOtherEvents
Entertainment Other Events	6850	EntertainmentOtherEvents
Other Direct Expenses Other Events	12850	OtherDirectExpensesOtherEvents
Gross Receipts Total	178647	GrossReceiptsTotal
Gross Revenue Total Events	178647	GrossRevenueTotalEvents
Cash Prizes Total Events	34570	CashPrizesTotalEvents
Non Cash Prizes Total Events	29995	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	570	RentFacilityCostsTotalEvents
Food And Beverage Total Events	19917	FoodAndBeverageTotalEvents
Entertainment Total Events	6850	EntertainmentTotalEvents
Other Direct Expenses Total Events	67839	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	159741	DirectExpenseSummaryEvents
Net Income Summary	18906	NetIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	PA	StatesWhereGamingConducted
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Own Facility	1.00000	PercentageOfGamingOwnFacility
Name Of Gaming Rec Keeper Person	STEPHANIE NEGRY	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	1620 SOMERSET AVENUE	AddressLine1
City	WINDBER	City
State	PA	State
ZIP Code	15963	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Charitable Distrib Required	false	CharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11a The 990 is presented to the Board of Directors meeting prior to signature. The Board completes a review and authorize signature and filing of the return.
Form 990 Part VI Section C Line 19 The policies and financial statements are made available to the membership upon request. The public may also make request to review financial statements and policies however there may be limitations based upon the purpose of the request.
Form 990 Part VI Section A Line 6 The Fire Company maintains a membership with dues and renewals occurring annually.
Form 990 Part VI Section A Line 7a Each member of the Fire Company receives one vote in all elections.
Form 990 Part VI Section A Line 7b Any decision concerning the amendment of the the by-laws requires approval by the entire membership.