Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2015 • EIN 16-6064596
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$2,312,769
Up $87,332 (+3.9%) from 2014
Net Assets
Up$2,307,569
Up $86,332 (+3.9%) from 2014
Liabilities
Up$5,200
Up $1,000 (+24%) from 2014
Revenue
Up$972,952
Up $97,593 (+11%) from 2014
Expenses
Down$786,942
Down $115,102 (-13%) from 2014
Net Income
Up$186,010
Up $212,695 (+797%) from 2014
Fire protection and first aid
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,540,611 | $1,411,702 | ▼ $128,909 |
| Savings and Temporary Cash Investments | $581,817 | $862,469 | ▲ $280,652 |
| Cash and Non-Interest-Bearing Accounts | $103,009 | $38,598 | ▼ $64,411 |
| Total Assets | $2,225,437 | $2,312,769 | ▲ $87,332 |
| Liabilities | |||
| Other Liabilities | $4,200 | $5,200 | ▲ $1,000 |
| Total Liabilities | $4,200 | $5,200 | ▲ $1,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,221,237 | $2,307,569 | ▲ $86,332 |
| Total Net Assets Fund Balance | $2,221,237 | $2,307,569 | ▲ $86,332 |
| Total Liabilities and Net Assets / Fund Balance | $2,225,437 | $2,312,769 | ▲ $87,332 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,901 | $2,499,032 | $2,528,933 |
| Buildings | $750,953 | $900,538 | $1,651,491 |
| Other Land Buildings | $537,208 | $561,428 | $1,098,643 |
| Leasehold Improvements | $81,866 | $91,119 | $172,985 |
| Land | $11,774 | - | $11,774 |
| Name | Title | Base | Total |
|---|---|---|---|
| Andrew Zippiroli | Secretary | $450 | $450 |
| Carol Jackson | Financial Se | $450 | $450 |
| Harry Schick | Treasurer | $450 | $450 |
| Name | Title |
|---|---|
| Brian Rusin | President |
| David Graff Jr | Director |
| James Lawida | Director |
| Michael Karl | Director |
| Peter Frank | Director |
| Robert Karl | Director |
| William Riley | Chief |
| John Roach | Sargeant at |
| Scott Saxer | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $785,592 |
| Total Fundraising Expense | $5,423 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $187,156 | - | - | $187,156 |
| All Other Expenses | $116,867 | $4,867 | $5,423 | $127,157 |
| Insurance | $53,539 | - | - | $53,539 |
| Other Expenses | $45,162 | - | - | $45,162 |
| Information Technology | $14,594 | - | - | $14,594 |
| Office Expenses | - | $10,925 | - | $10,925 |
| Fees for Services Accounting | - | $3,135 | - | $3,135 |
| Fees for Services Legal | - | $2,000 | - | $2,000 |
| Benefits to Members | $1,350 | - | - | $1,350 |
| Occupancy | $485 | - | - | $485 |
| Total Functional Expenses | $760,592 | $20,927 | $5,423 | $786,942 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,899 |
| Fundraising Direct Expenses | $16,913 |
| Gaming Direct Expenses | $13,289 |
| Gaming Gross Income | $11,805 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Steak Dinner | $11,132 | $11,132 | $7,495 | $3,637 |
| Bk Fundraiser | $6,220 | $6,220 | - | $6,220 |
| Total Events | $31,899 | $31,899 | $16,913 | $14,986 |
| Liability | Amount |
|---|---|
| Hall Rental Deposits | $5,200 |
“Michael karl robert karl director director nephew - uncle”
“Annual elections of board of directors.”
“A copy of the tax return will be available to board of directors and members to review upon request.”
“Copy of tax return will be available for review upon request.”
“Volunteer expenses 33,727 0 0 reimbursable expenses 32,626 0 0 pavilion expense 23,630 0 0 radio communications 12,416 0 0 fundraising 0 0 5,423 donation expense 0 4,052 0 property taxes 3,845 0 0 exempt association 3,224 0 0 telephone 3,138 0 0 education 2,728 0 0 miscellaneous 1,533 0 0 bank charges 0 815 0”
“Book / tax depreciation difference -87,592 book/tax difference - gain on sale of assets -12,086 total -99,678”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIRE PROTECTION AND FIRST AID |
| IRS990/AllOtherContributionsAmt | 0 | 56749 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5423 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4867 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 116867 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127157 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 1350 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1350 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HARRY SCHICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7166329710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6777 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14221 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103009 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38598 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1350 |
| IRS990/CYContributionsGrantsAmt | 0 | 835304 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85817 |
| IRS990/CYOtherExpensesAmt | 0 | 785592 |
| IRS990/CYOtherRevenueAmt | 0 | 51831 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 186010 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 786942 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5423 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 972952 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 187156 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 187156 |
| IRS990/Desc | 0 | FIRE PROTECTION AND FIRST AID SERVICES ARE PROVIDED TO THE CITIZENS AND BUSINESSES OF WILLIAMSVILLE, NY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 760592 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3135 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3135 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES LAWIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL KARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID GRAFF JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT KARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HARRY SCHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW ZIPPIROLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN RUSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT SAXER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FINANCIAL SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SARGEANT AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16913 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31899 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 78000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 13289 |
| IRS990/GamingGrossIncomeAmt | 0 | 11805 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 778555 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 78000 |
| IRS990/GrossReceiptsAmt | 0 | 1048496 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 83346 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14594 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14594 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53539 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53539 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7817 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7817 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4052117 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1540611 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1411702 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5463819 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 45342 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FIRE PROTECTION AND FIRST AID |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2221237 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2307569 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 78000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14986 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14986 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -1484 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -1484 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38004 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38004 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 485 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 485 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10925 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10925 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -99678 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FIRE FIGHTING TOOLS & SUP |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 181999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 181999 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89317 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70123 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45162 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 325 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 325 |
| IRS990/OtherRevenueTotalAmt | 0 | 325 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRIAN RUSIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1350 |
| IRS990/PYContributionsGrantsAmt | 0 | 821438 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -143 |
| IRS990/PYOtherExpensesAmt | 0 | 900694 |
| IRS990/PYOtherRevenueAmt | 0 | 54064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26685 |
| IRS990/PYTotalExpensesAmt | 0 | 902044 |
| IRS990/PYTotalRevenueAmt | 0 | 875359 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 186010 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 38004 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 581817 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 862469 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENTAL INCOME 115,188 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 835304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 821438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 833656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1055226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1173899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4719523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15090 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 83346 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 43704 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48777 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31549 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17954 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16908 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 158892 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4719523 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 835304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 821438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 833656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1055226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1173899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4719523 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4900468 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6146 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 562 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6963 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 750953 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 900538 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1651491 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29901 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2499032 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2528933 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11774 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11774 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 81866 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 91119 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 172985 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 537208 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 561428 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | -7 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1098643 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HALL RENTAL DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1411702 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | STEAK DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BK FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 14547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 9418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MICHAEL KARL ROBERT KARL DIRECTOR DIRECTOR NEPHEW - UNCLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL ELECTIONS OF BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE TAX RETURN WILL BE AVAILABLE TO BOARD OF DIRECTORS AND MEMBERS TO REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPY OF TAX RETURN WILL BE AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VOLUNTEER EXPENSES 33,727 0 0 REIMBURSABLE EXPENSES 32,626 0 0 PAVILION EXPENSE 23,630 0 0 RADIO COMMUNICATIONS 12,416 0 0 FUNDRAISING 0 0 5,423 DONATION EXPENSE 0 4,052 0 PROPERTY TAXES 3,845 0 0 EXEMPT ASSOCIATION 3,224 0 0 TELEPHONE 3,138 0 0 EDUCATION 2,728 0 0 MISCELLANEOUS 1,533 0 0 BANK CHARGES 0 815 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -87,592 BOOK/TAX DIFFERENCE - GAIN ON SALE OF ASSETS -12,086 TOTAL -99,678 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2225437 |
| IRS990/TotalAssetsEOYAmt | 0 | 2312769 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2225437 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2312769 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 835304 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5423 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20927 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 760592 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 786942 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4200 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5200 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4200 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5200 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2221237 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2307569 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 760592 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1350 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21644 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116004 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 972952 |
| IRS990/TotalVolunteersCnt | 0 | 105 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2225437 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2312769 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2221237 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2307569 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MTFD.COM |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.