Gibraltar Volunteer Firemans Relief Association
990 • Fiscal year 2012 • EIN 23-0623379
Scores are not available for this record yet.
Assets
Flat$72,745
Flat from 2012
Net Assets
Flat$72,745
Flat from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$102,940
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 4, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $186,842
Mission
This company is formed for the purpose of emergency assistance in time of fire, accident, natural disaster or any other special assignments requested by the robeson township supervisors or police department, county of berks, or commonwealth of pennsylvania.
Filer
- EIN
- 23-0623379
Raw XML AppendixShowing 400 of 469 raw XML fields
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| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 7,503. 2009 AMOUNT: $ 5,929. 2010 AMOUNT: $ 13,377. 2011 AMOUNT: $ 13,156. 2012 AMOUNT: $ 4,061. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | AS A NOT-FOR-PROFIT ORGANIZATION, THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES PENALTIES AND INTEREST ACCRUED RELATED TO INCOME TAX LIABILITIES IN THE PROVISION (BENEFIT) FOR INCOME TAXES IN ITS STATEMENTS OF ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, THERE WERE NO ACCRUALS FOR THE PAYMENT OF PENALTIES AND INTEREST. WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF ASSETS AND NET ASSETS RESULTING FROM CASH TRANSACTIONS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE ORGANIZATION FILES TAX RETURNS IN THE U. S. FEDERAL JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS ARE NOT SUBJECT TO EXAMINATION THROUGH THE YEAR ENDED DECEMBER 31, 2009. |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 9850 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 19591 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 6347 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 35788 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9850 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 6347 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 16197 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CARNIVAL |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | COIN CARDS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 6802 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7950 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1445 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9395 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 62400 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 72344 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 72344 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 9944 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 10400 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 10400 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs | 0 | 52000 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 52000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | 1 |
| IRS990ScheduleG/GamingManagerCompensation | 0 | 10400 |
| IRS990ScheduleG/GamingManagerIsIndContractor | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | WILLIAM GRASER |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 1 |
| IRS990ScheduleG/Licensed | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine1 | 0 | PHILLIPS BROTHERS REAL ESTATE |
| IRS990ScheduleG/NameOfThirdPartyBusiness/BusinessNameLine1 | 0 | PHILLIPS BROTHERS REAL ESTATE |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | PA |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PRESIDENT, THOMAS FAVINGER, IS MARRIED TO THE RECORDING SECRETARY, HOLLY FAVINGER. RODNEY KUPP, A TRUSTEE IS THE FATHER OF HOLLY FAVINGER. THE TREASURER, JEFFREY KUPP, IS THE NEPHEW OF RODNEY KUPP, AND COUSIN TO HOLLY FAVINGER. DEBBIE FAVINGER, FINANCIAL SECRETARY, IS THE MOTHER OF THOMAS FAVINGER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION USED SMITH, FREEMAN, & ASSOCIATES TO HELP WITH THE MANAGEMENT DUTIES OF THEIR CARNIVAL BOOK FUNDRAISER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL OFFICERS ARE ELECTED BY GENERAL MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL OFFICERS ARE ELECTED BY GENERAL MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DECISIONS ARE SUBJECT TO APPROVAL BY ALL MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE FORM 990 WAS TAKEN TO THE GENERAL MEETING WHERE IT WAS REVIEWED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | DID THE ORGANIZATION COMPLY WITH BACKUP WITHHOLDING RULES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART V, LINE 1C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3351 MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BIRDSBORO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19508 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6104044282 |
| IRS990/TotalAssets/BOY | 0 | 66853 |
| IRS990/TotalAssetsBOY | 0 | 66853 |
| IRS990/TotalAssets/EOY | 0 | 72745 |
| IRS990/TotalAssetsEOY | 0 | 72745 |
| IRS990/TotalCompGT150K | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $72,745
- Liabilities
- $0
- Net assets
- $72,745
- Revenue
- -
- Expenses
- $102,940
- Net income
- -