Form 990, Part VI, Section B, Line 11B
“Organization's process to review form 990 board of directors receivces an electronic copy of the return prior to submission and approves the form for final filing”
Marcellus Volunteer Fire Department Inc.
990 • Fiscal year 2023 • EIN 16-1082046
Siviq Scores
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Balance Sheet
Assets
Down$1,429,948
Down $1,792 (-0.1%) from 2022
Net Assets
Up$1,413,656
Up $3,910 (+0.3%) from 2022
Liabilities
Down$16,292
Down $5,702 (-26%) from 2022
Revenue And Expenses
Revenue
Up$465,063
Up $37,793 (+8.8%) from 2022
Expenses
Up$461,153
Up $1,695 (+0.4%) from 2022
Net Income
Up$3,910
Up $36,098 (+112%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $465,063
Mission and Program Overview
Mission
To provide fire and emergency services for the residents of the Town of Marcellus.
To provide fire protection services to residents of the town of marcellus
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $838,866 | $865,225 | ▲ $26,359 |
| Cash and Non-Interest-Bearing Accounts | $178,218 | $529,564 | ▲ $351,346 |
| Savings and Temporary Cash Investments | $414,656 | $0 | ▼ $414,656 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,431,740 | $1,429,948 | ▼ $1,792 |
| Other Assets Total | - | $35,159 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,024 | $16,292 | ▼ $3,732 |
| Other Liabilities | $1,970 | - | - |
| Total Liabilities | $21,994 | $16,292 | ▼ $5,702 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,409,746 | $1,413,656 | ▲ $3,910 |
| Total Net Assets Fund Balance | $1,409,746 | $1,413,656 | ▲ $3,910 |
| Total Liabilities and Net Assets / Fund Balance | $1,431,740 | $1,429,948 | ▼ $1,792 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $706,456 | $885,022 | $1,591,478 |
| Leasehold Improvements | $56,437 | $98,326 | $154,763 |
| Other Land Buildings | $66,341 | $54,920 | $121,261 |
| Buildings | $35,991 | $67,842 | $103,833 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Card | President |
| James Murphy | Vice President |
| Joseph Owens | Director |
| Larry Abrahamson | Director |
| Megan Faulkner | Director |
| Scott Mathieson | Director |
| Thomas Lavoy | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,203
- Program Service Revenue
- $373,804
- Investment Income
- $1,690
- Other Revenue
- $77,366
- All Other Contributions
- $12,203
- Change in Net Assets
- $3,910
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $465,063
- Total Revenue per Audited Statements
- $465,063
- Total Revenue per Form 990
- $465,063
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $461,153 |
| Total Fundraising Expense | $1,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $124,230 | $31,058 | - | $155,288 |
| All Other Expenses | $75,319 | $3,451 | - | $78,770 |
| Fees for Services Accounting | - | $36,327 | - | $36,327 |
| Other Expenses | $25,576 | $6,394 | - | $31,970 |
| Insurance | $15,219 | $3,805 | - | $19,024 |
| Office Expenses | $5,253 | $8,554 | $1,200 | $15,007 |
| Travel | $30 | - | - | $30 |
| Total Functional Expenses | $362,452 | $97,501 | $1,200 | $461,153 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $461,153 |
| Total Expenses per Audited Statements | $461,153 |
| Total Expenses per Form 990 | $461,153 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 12C
“Enforcement of conflicts policy the board is very small and montiors enforcement of the policy on a regular basis”
Form 990, Part VI, Section C, Line 19
“Governing documents disclosure explanation information is made available upon request”
Filing and Contact Details
Filer
- Filer Name
- Marcellus Voluteer Fire Department Inc
- EIN
- 16-1082046
- Phone
- 3156731818
- Address
- PO BOX 186, MARCELLUS, NY 13108
Signing Officer
- Name
- David Card
- Title
- President
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Card
- Formed
- 1892
- Legal Domicile
- Ny
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 35
Preparer
- Firm
- FJ Pompo & Co PC
- Address
- 120 E Washington St Ste 1004, Syracuse, NY 13202
- Preparer
- James M Pompo CPA Pfs
- Phone
- 3154726711
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“DUES & SUBSCRIPTIONS: Column (A) - Total = $1405; Column (B) - Program Services = $1405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“EQUIPMENT MAINTENANCE: Column (A) - Total = $5522; Column (B) - Program Services = $4418; Column (C) - Management & General = $1104; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“FUEL: Column (A) - Total = $6515; Column (B) - Program Services = $5212; Column (C) - Management & General = $1303; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“PHYSICALS: Column (A) - Total = $2428; Column (B) - Program Services = $2428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“PROGRAM SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“TELEPHONE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“TRAINING: Column (A) - Total = $7238; Column (B) - Program Services = $7238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“UNIFORMS: Column (A) - Total = $16080; Column (B) - Program Services = $16080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“UTILITIES: Column (A) - Total = $20887; Column (B) - Program Services = $19843; Column (C) - Management & General = $1044; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“VEHICLE REPAIR: Column (A) - Total = $18695; Column (B) - Program Services = $18695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25576 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47596 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39559 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37582 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31970 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1970 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 77366 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 77366 |
| IRS990/OtherRevenueTotalAmt | 0 | 77366 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID CARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOWN CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TWO PERCENT MONIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 354652 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 354652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19152 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 379855 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25912 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 459458 |
| IRS990/PYOtherRevenueAmt | 0 | 4660 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16843 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32188 |
| IRS990/PYTotalExpensesAmt | 0 | 459458 |
| IRS990/PYTotalRevenueAmt | 0 | 427270 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3910 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 414656 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 366855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 379855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 346558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1458289 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12975 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1458289 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 366855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 379855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 346558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1458289 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1471264 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 35991 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 67842 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103833 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 706456 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 885022 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1591478 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 461153 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 56437 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 98326 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 154763 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 66341 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 121261 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 465063 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 865225 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 461153 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 465063 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 465063 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 461153 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 BOARD OF DIRECTORS RECEIVCES AN ELECTRONIC COPY OF THE RETURN PRIOR TO SUBMISSION AND APPROVES THE FORM FOR FINAL FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENFORCEMENT OF CONFLICTS POLICY THE BOARD IS VERY SMALL AND MONTIORS ENFORCEMENT OF THE POLICY ON A REGULAR BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION INFORMATION IS MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUES & SUBSCRIPTIONS: Column (A) - Total = $1405; Column (B) - Program Services = $1405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EQUIPMENT MAINTENANCE: Column (A) - Total = $5522; Column (B) - Program Services = $4418; Column (C) - Management & General = $1104; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FUEL: Column (A) - Total = $6515; Column (B) - Program Services = $5212; Column (C) - Management & General = $1303; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PHYSICALS: Column (A) - Total = $2428; Column (B) - Program Services = $2428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROGRAM SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRAINING: Column (A) - Total = $7238; Column (B) - Program Services = $7238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | UNIFORMS: Column (A) - Total = $16080; Column (B) - Program Services = $16080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | UTILITIES: Column (A) - Total = $20887; Column (B) - Program Services = $19843; Column (C) - Management & General = $1044; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | VEHICLE REPAIR: Column (A) - Total = $18695; Column (B) - Program Services = $18695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1431740 |
| IRS990/TotalAssetsEOYAmt | 0 | 1429948 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1431740 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1429948 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12203 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1200 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97501 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 362452 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 461153 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21994 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16292 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21994 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16292 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1409746 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1413656 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 362452 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 373804 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 79056 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 373804 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 465063 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1431740 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1429948 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/TravelGrp/TotalAmt | 0 | 30 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 186 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,429,948
- Liabilities
- $16,292
- Net assets
- $1,413,656
- Revenue
- $465,063
- Expenses
- $461,153
- Net income
- $3,910