Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Main-Transit Fire Department Inc.
990 • Fiscal year 2021 • EIN 16-6064596
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$4,402,955
Up $255,224 (+6.2%) from 2020
Net Assets
Up$3,524,497
Up $271,629 (+8.4%) from 2020
Liabilities
Down$878,458
Down $16,405 (-1.8%) from 2020
Revenue And Expenses
Revenue
Up$1,140,156
Up $112,862 (+11%) from 2020
Expenses
Up$868,527
Up $47,785 (+5.8%) from 2020
Net Income
Up$271,629
Up $65,077 (+32%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $1,204,281
Mission and Program Overview
Mission
Fire protection and first aid
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,304,849 | $2,456,559 | ▲ $151,710 |
| Cash and Non-Interest-Bearing Accounts | $1,413,263 | $1,434,330 | ▲ $21,067 |
| Savings and Temporary Cash Investments | $315,701 | $398,296 | ▲ $82,595 |
| Accounts Receivable | $111,418 | $111,270 | ▼ $148 |
| Intangible Assets | $2,500 | $2,500 | → $0 |
| Total Assets | $4,147,731 | $4,402,955 | ▲ $255,224 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $883,106 | $863,901 | ▼ $19,205 |
| Other Liabilities | $11,757 | $14,557 | ▲ $2,800 |
| Total Liabilities | $894,863 | $878,458 | ▼ $16,405 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,252,868 | $3,524,497 | ▲ $271,629 |
| Total Net Assets Fund Balance | $3,252,868 | $3,524,497 | ▲ $271,629 |
| Total Liabilities and Net Assets / Fund Balance | $4,147,731 | $4,402,955 | ▲ $255,224 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $426,047 | $3,483,268 | $3,909,315 |
| Buildings | $1,241,065 | $799,258 | $2,040,323 |
| Leasehold Improvements | $494,467 | $362,372 | $856,839 |
| Other Land Buildings | $291,980 | $301,174 | $593,154 |
| Land | $3,000 | - | $3,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Lawida | Director | PT | $32,896 | $32,896 |
| Jeffrey Karl | President | - | $5,325 | $5,325 |
| Andrew Zippiroli | Secretary | - | $775 | $775 |
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Saxer | Former President |
| Peter Frank | Director |
| Samantha Kozlowski | Director |
| Adam Karl | 1st Assistant Chief |
| Michael Karl | 2nd Assistant Chief |
| Andrew Mazurek | Captain |
| Brian Rusin | Captain |
| Jack Leising | Captain |
| Nick Cino | Captain |
| Carol Jackson | Financial Secretary |
| Bradley Sprague | Fire Chief |
| Harry Schick | Former Treasurer |
| Karl Kozlowski | Senior Captain |
| Dave Bodkin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $871,672
- Program Service Revenue
- $0
- Investment Income
- $36,247
- Other Revenue
- $232,237
- All Other Contributions
- $4,964
- Change in Net Assets
- $271,629
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $868,527 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $211,976 | - | - | $211,976 |
| All Other Expenses | $108,357 | $20,219 | - | $128,576 |
| Insurance | $52,448 | - | - | $52,448 |
| Conferences and Meetings | $40,099 | - | - | $40,099 |
| Office Expenses | - | $32,237 | - | $32,237 |
| Other Expenses | $32,087 | - | - | $32,087 |
| Interest | $28,980 | - | - | $28,980 |
| Fees for Services Legal | - | $500 | - | $500 |
| Total Functional Expenses | $815,571 | $52,956 | $0 | $868,527 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $119,136 |
| Fundraising Direct Expenses | $14,158 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Cards | $7,287 |
| Hall Rental Deposits | $7,270 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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 A, Line 2
“James saxer and scott saxer have a father/son relationship. Robert karl is the uncle of jeffery karl, michael karl, and adam karl.”
Form 990, Part VI, Section A, Line 7A
“Annual elections of board of directors.”
Form 990, Part VI, Section B, Line 11B
“A draft copy of the return was provided to the board prior to filing.”
Form 990, Part VI, Section C, Line 19
“Copy of tax return will be available for review upon request.”
Filing and Contact Details
Filer
- Filer Name
- Main-transit Fire Department Inc
- EIN
- 16-6064596
- Phone
- 7166329710
- Address
- 6777 MAIN STREET, WILLIAMSVILLE, NY 14221
Signing Officer
- Name
- Jeffrey Karl
- Title
- President
- Phone
- 7166329710
- Signed
- 2022-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeffrey Karl
- Formed
- 1937
- Legal Domicile
- Ny
- Voting Board Members
- 16
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 88
Preparer
- Firm
- Chiampou Travis Besaw & Kershner Llp
- Address
- 45 BRYANT WOODS NORTH, AMHERST, NY 14228
- Preparer
- Eugene G Kershner
- Phone
- 7166302400
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Donation: program service expenses 0. Management and general expenses 20,219. Fundraising expenses 0. Total expenses 20,219. Transportation: program service expenses 13,727. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,727. Fire equipment: program service expenses 13,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,715. Communications: program service expenses 13,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,601. Training: program service expenses 13,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,523. Reimbursable expenses: program service expenses 9,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,858. Property taxes: program service expenses 8,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,995. Awards: program service expenses 8,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,015. Ems equipment & repairs: program service expenses 7,041. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,041. Exempt association: program service expenses 4,718. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,718. Turn out gear: program service expenses 4,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,281. Fire prevention: program service expenses 3,824. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,824. Pavilion: program service expenses 2,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,171. Uniforms: program service expenses 1,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,982. Supplies: program service expenses 1,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,581. Miscellaneous: program service expenses 1,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,075. Firematic expenses: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250.”
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| IRS990/GrossReceiptsAmt | 0 | 1204281 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 65035 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52448 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2500 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28980 |
| IRS990/InterestGrp/TotalAmt | 0 | 28980 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1247 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4946072 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2304849 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2456559 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7402631 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 49967 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FIRE PROTECTION AND FIRST AID |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 883106 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 863901 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3252868 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3524497 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 35000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 35000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 104978 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 104978 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15068 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15068 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3252868 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3524497 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32237 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32237 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | APPARATUS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT & RETENTION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 201342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32087 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201342 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76282 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32087 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11757 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14557 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSABLES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109789 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2402 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 109789 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2402 |
| IRS990/OtherRevenueTotalAmt | 0 | 112191 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY KARL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 959140 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9070 |
| IRS990/PYOtherExpensesAmt | 0 | 794899 |
| IRS990/PYOtherRevenueAmt | 0 | 59084 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 206552 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25843 |
| IRS990/PYTotalExpensesAmt | 0 | 820742 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1027294 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 271629 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15068 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 315701 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 398296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 871673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 959140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 888864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 888997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 775112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4383786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 66282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 465693 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 112191 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119736 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22282 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16271 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19825 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 290305 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4383786 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 871673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 959140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 888864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 888997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 775112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4383786 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5139784 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1241065 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 799258 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2040323 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 426047 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3483268 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3909315 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 494467 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 362372 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 856839 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 291980 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 301174 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 593154 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7287 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HALL RENTAL DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2456559 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14557 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JAMES SAXER AND SCOTT SAXER HAVE A FATHER/SON RELATIONSHIP. ROBERT KARL IS THE UNCLE OF JEFFERY KARL, MICHAEL KARL, AND ADAM KARL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL ELECTIONS OF BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT COPY OF THE RETURN WAS PROVIDED TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPY OF TAX RETURN WILL BE AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DONATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,219. TRANSPORTATION: PROGRAM SERVICE EXPENSES 13,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,727. FIRE EQUIPMENT: PROGRAM SERVICE EXPENSES 13,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,715. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 13,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,601. TRAINING: PROGRAM SERVICE EXPENSES 13,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,523. REIMBURSABLE EXPENSES: PROGRAM SERVICE EXPENSES 9,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,858. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 8,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,995. AWARDS: PROGRAM SERVICE EXPENSES 8,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,015. EMS EQUIPMENT & REPAIRS: PROGRAM SERVICE EXPENSES 7,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,041. EXEMPT ASSOCIATION: PROGRAM SERVICE EXPENSES 4,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,718. TURN OUT GEAR: PROGRAM SERVICE EXPENSES 4,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,281. FIRE PREVENTION: PROGRAM SERVICE EXPENSES 3,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,824. PAVILION: PROGRAM SERVICE EXPENSES 2,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,171. UNIFORMS: PROGRAM SERVICE EXPENSES 1,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,982. SUPPLIES: PROGRAM SERVICE EXPENSES 1,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,581. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,075. FIREMATIC EXPENSES: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4147731 |
| IRS990/TotalAssetsEOYAmt | 0 | 4402955 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4147731 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4402955 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,402,955
- Liabilities
- $878,458
- Net assets
- $3,524,497
- Revenue
- $1,140,156
- Expenses
- $868,527
- Net income
- $271,629