Civic Intelligence

Rosemont Fire Co Inc

EIN 23-1031934 • 501(c)7 • Bethlehem, PA

Profile

Fraternal Social Club

1832 W North StBethlehem, PA 18018-3311

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-1.6%

Higher net margin than 30% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-57%

Faster revenue growth than 2% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$515,502

Down $1,991 (-0.4%) from 2022

Liabilities

Down

$0

Down $78,354 (-100%) from 2022

Net Assets

Up

$515,502

Up $76,363 (+17%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin30th percentile

Revenue

Down

$232,057

Down $304,205 (-57%) from 2022

Expenses

Down

$235,660

Down $20,681 (-8.1%) from 2022

Net Income

Down

-$3,603

Down $283,524 (-101%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $312,073Liabilities 2011: $576Net Assets 2011: $311,4972011Assets 2012: $302,826Liabilities 2012: $554Net Assets 2012: $302,2722012Assets 2013: $327,504Liabilities 2013: $670Net Assets 2013: $326,8342013Assets 2014: $367,704Liabilities 2014: $427Net Assets 2014: $367,2772014Assets 2015: $400,900Liabilities 2015: $357Net Assets 2015: $400,5432015Assets 2016: $430,527Liabilities 2016: $277Net Assets 2016: $430,2502016Assets 2017: $561,742Liabilities 2017: $125,085Net Assets 2017: $436,6572017Assets 2018: $570,135Liabilities 2018: $115,332Net Assets 2018: $454,8032018Assets 2019: $559,651Liabilities 2019: $104,974Net Assets 2019: $454,6772019Assets 2020: $525,361Liabilities 2020: $109,017Net Assets 2020: $416,3442020Assets 2021: $535,211Liabilities 2021: $78,354Net Assets 2021: $456,8572021Assets 2022: $517,493Liabilities 2022: $78,354Net Assets 2022: $439,1392022Assets 2023: $515,502Liabilities 2023: $0Net Assets 2023: $515,5022023

Highlighted filing

2023

Assets$515,502
Liabilities$0
Net Assets$515,502
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $128,796Expenses 2011: $137,658Net Income 2011: -$8,8622011Revenue 2012: $123,438Expenses 2012: $136,076Net Income 2012: -$12,6382012Revenue 2013: $162,627Expenses 2013: $146,495Net Income 2013: $16,1322013Revenue 2014: $212,977Expenses 2014: $179,353Net Income 2014: $33,6242014Revenue 2015: $224,626Expenses 2015: $186,989Net Income 2015: $37,6372015Revenue 2016: $227,164Expenses 2016: $197,459Net Income 2016: $29,7052016Revenue 2017: $196,494Expenses 2017: $190,086Net Income 2017: $6,4082017Revenue 2018: $206,604Expenses 2018: $188,460Net Income 2018: $18,1442018Revenue 2019: $214,002Expenses 2019: $210,193Net Income 2019: $3,8092019Revenue 2020: $127,553Expenses 2020: $180,054Net Income 2020: -$52,5012020Revenue 2021: $236,437Expenses 2021: $181,956Net Income 2021: $54,4812021Revenue 2022: $536,262Expenses 2022: $256,341Net Income 2022: $279,9212022Revenue 2023: $232,057Expenses 2023: $235,660Net Income 2023: -$3,6032023

Highlighted filing

2023

Revenue$232,057
Expenses$235,660
Net Income-$3,603
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,502
Liabilities
$0
Net assets
$515,502
Revenue
$232,057
Expenses
$235,660
Net income
-$3,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$2.32$2.36$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.17$0.78$4.39$5.36$2.56$2.80
2021Detailed filing. Detailed filing data is available for this year.$5.35$0.78$4.57$2.36$1.82$0.54
2020Detailed filing. Detailed filing data is available for this year.$5.25$1.09$4.16$1.28$1.80$0.53
2019Summary only. Only limited summary data is available for this year.$5.60$1.05$4.55$2.14$2.10$0.04
2018Summary only. Only limited summary data is available for this year.$5.70$1.15$4.55$2.07$1.88$0.18
2017Summary only. Only limited summary data is available for this year.$5.62$1.25$4.37$1.96$1.90$0.06
2016Summary only. Only limited summary data is available for this year.$4.31$0.00$4.30$2.27$1.97$0.30
2015Summary only. Only limited summary data is available for this year.$4.01$0.00$4.01$2.25$1.87$0.38
2014Summary only. Only limited summary data is available for this year.$3.68$0.00$3.67$2.13$1.79$0.34
2013Summary only. Only limited summary data is available for this year.$3.28$0.01$3.27$1.63$1.46$0.16
2012Summary only. Only limited summary data is available for this year.$3.03$0.01$3.02$1.23$1.36$0.13
2011Summary only. Only limited summary data is available for this year.$3.12$0.01$3.11$1.29$1.38$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$500,372
Mission and Program Overview

Mission

Fraternal Social Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,523$441,095▲ $10,572
Savings and Temporary Cash Investments$79,070$74,407▼ $4,663
Inventories for Sale or Use$6,500--
Cash and Non-Interest-Bearing Accounts$1,400--
Total Assets$517,493$515,502▼ $1,991
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,812--
Accounts Payable and Accrued Expenses$441--
Other Liabilities$101$0▼ $101
Total Liabilities$78,354$0▼ $78,354
Net Assets / Fund Balance
Net Assets With Donor Restrictions$439,139$515,502▲ $76,363
Total Net Assets Fund Balance$439,139$515,502▲ $76,363
Total Liabilities and Net Assets / Fund Balance$517,493$515,502▼ $1,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,095$48,107-
Land$6,000--
Equipment$0$224,807-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Mike WhartonPresident
Rich MezaVice President
Chris BevanDirector
Chris HoffDirector
Colleen FelixDirector
Louis RosamiliaDirector
Rick EvansDirector
Emily DawlySecretary
Brett YarsevichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,085
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$224,969
Change in Net Assets
$-3,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,074
Salaries, Compensation, and Employee Benefits$109,816
Grants and Similar Amounts Paid$1,770
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,839$0$0$98,839
Insurance$26,957$0$0$26,957
All Other Expenses$24,544$0$0$24,544
Occupancy$16,172$0$0$16,172
Payroll Taxes$10,977$0$0$10,977
Grants to Domestic Orgs$1,770--$1,770
Other Expenses$863$0$0$863
Total Functional Expenses$235,660$0$0$235,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$82,889
Gaming Direct Expenses$62,742
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp$0
Benefit of Eckert Family$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Rosemont Fire Co Inc
EIN
23-1031934
Phone
6102483286
Address
1832 W North St, Bethlehem, PA 18018-3311

Signing Officer

Name
Brett Yarsevich
Title
Treasurer
Phone
6102483286
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Yarsevich
Formed
1938
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Maund & Company LLC
Address
3895 Adler Place Bldg A Suite 130, Bethlehem, PA 18017
Preparer
Steven M Maund CPAABVCFF
Phone
6107594056
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“Financial statements are reviewed by the Board of Directors”

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 7A

“The membership annually elects the Board of Directors”

Pt VI, Line 11B

“Reviewed at a Board meeting.”

Pt XI

“Rounding”

Pt VI, Line 2

“2 Board members are brothers”

Form 990, Part IX, Line 24E

“Renovation Expense 3000. 3000. 0. 0.”

Form 990, Part IX, Line 24E

“Building Maintenance”

Form 990, Part IX, Line 24E

“Taxes:Real Estate Taxes 10354. 10354.”

Form 990, Part IX, Line 24E

“Taxes:Sales Taxes”

Form 990, Part IX, Line 24E

“Taxes: Business Privelege”

Form 990, Part IX, Line 24E

“Chips”

Form 990, Part IX, Line 24E

“Club Expenses 11143. 11143.”

Form 990, Part IX, Line 24E

“Consumables 47. 47.”

Form 990, Part IX, Line 24E

“Gas & Fuel”

Form 990, Part IX, Line 24E

“Rent”

Raw XML AppendixShowing 400 of 403 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0441
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fraternal Social Club
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024544
IRS990/AllOtherExpensesGrp/TotalAmt024544
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Brett Yarsevich
IRS990/BooksInCareOfDetail/PhoneNum06108659946
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01428 W Union Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bethlehem
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018018
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0205573
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07085
IRS990/CYGrantsAndSimilarPaidAmt01770
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0124074
IRS990/CYOtherRevenueAmt0224969
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3603
IRS990/CYSalariesCompEmpBnftPaidAmt0109816
IRS990/CYTotalExpensesAmt0235660
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232057
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0439139
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0515502
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Wharton
IRS990/Form990PartVIISectionAGrp/PersonNm1Rich Meza
IRS990/Form990PartVIISectionAGrp/PersonNm2Brett Yarsevich
IRS990/Form990PartVIISectionAGrp/PersonNm3Emily Dawly
IRS990/Form990PartVIISectionAGrp/PersonNm4Rick Evans
IRS990/Form990PartVIISectionAGrp/PersonNm5Colleen Felix
IRS990/Form990PartVIISectionAGrp/PersonNm6Louis Rosamilia
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Hoff
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Bevan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt062742
IRS990/GamingGrossIncomeAmt082889
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01770
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01770
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0500372
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0406586
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt026957
IRS990/InsuranceGrp/TotalAmt026957
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06500
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0272914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0430523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0441095
IRS990/LandBldgEquipCostOrOtherBssAmt0714009
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07085
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03809
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03809
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Fraternal Social Club
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt077812
IRS990/NetAssetsOrFundBalancesBOYAmt0439139
IRS990/NetAssetsOrFundBalancesEOYAmt0515502
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020147
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt020147
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0201013
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0201013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt016172
IRS990/OccupancyGrp/TotalAmt016172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Bank Charges & Credit Card Processing Fees
IRS990/OtherExpensesGrp/Desc2Club Expenses
IRS990/OtherExpensesGrp/Desc3Cash Over and Short
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt025314
IRS990/OtherExpensesGrp/ProgramServicesAmt15118
IRS990/OtherExpensesGrp/ProgramServicesAmt225106
IRS990/OtherExpensesGrp/ProgramServicesAmt3863
IRS990/OtherExpensesGrp/TotalAmt025314
IRS990/OtherExpensesGrp/TotalAmt15118
IRS990/OtherExpensesGrp/TotalAmt225106
IRS990/OtherExpensesGrp/TotalAmt3863
IRS990/OtherLiabilitiesGrp/BOYAmt0101
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt03809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098839
IRS990/OtherSalariesAndWagesGrp/TotalAmt098839
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010977
IRS990/PayrollTaxesGrp/TotalAmt010977
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Brett Yarsevich
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07069
IRS990/PYGrantsAndSimilarPaidAmt02591
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0163548
IRS990/PYOtherRevenueAmt0529190
IRS990/PYRevenuesLessExpensesAmt0279921
IRS990/PYSalariesCompEmpBnftPaidAmt090202
IRS990/PYTotalExpensesAmt0256341
IRS990/PYTotalRevenueAmt0536262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3603
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074407
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048107
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0483202
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224807
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0224807
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Benefit of Eckert Family
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441095
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Brett Yarsevich
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01428 W Union Boulevard
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Bethlehem
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd018018
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial statements are reviewed by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The membership annually elects the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed at a Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52 Board members are brothers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Renovation Expense 3000. 3000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes:Real Estate Taxes 10354. 10354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes:Sales Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes: Business Privelege
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Chips
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Club Expenses 11143. 11143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Consumables 47. 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gas & Fuel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rent
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0517493
IRS990/TotalAssetsEOYAmt0515502
IRS990/TotalAssetsGrp/BOYAmt0517493
IRS990/TotalAssetsGrp/EOYAmt0515502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07085
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235660
IRS990/TotalGrossUBIAmt020150
IRS990/TotalLiabilitiesBOYAmt078354
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt078354
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515502
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020150
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515502
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01248 Union Blvd
IRS990/USAddress/CityNm0Bethlehem
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018018
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brett Yarsevich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06102483286
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rosemont Fire Co Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0231031934
ReturnHeader/Filer/PhoneNum06102483286
ReturnHeader/Filer/USAddress/AddressLine1Txt01832 W North St
ReturnHeader/Filer/USAddress/CityNm0Bethlehem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0180183311
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264045400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maund & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03895 Adler Place Bldg A Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethlehem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018017
ReturnHeader/PreparerPersonGrp/PhoneNum06107594056
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven M Maund CPAABVCFF
ReturnHeader/ReturnTs02024-11-15T14:17:46-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.