Civic Intelligence

Westminster Fire Engine and Hose Company No 1 Inc.

990 • Fiscal year 2023 • EIN 52-0527635

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 16, 2024

PO Box 357Westminster, MD 21158-0357

(410) 848-1800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.21x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

52nd percentile

4.8%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

30th percentile

-0.7%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

6.9%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$7,224,070

Down $50,114 (-0.7%) from 2022

Net Assets

Up

$6,423,256

Up $248,091 (+4.0%) from 2022

Liabilities

Down

$800,814

Down $298,205 (-27%) from 2022

Revenue

Up

$3,765,991

Up $242,321 (+6.9%) from 2022

Expenses

Down

$3,586,829

Down $153,323 (-4.1%) from 2022

Net Income

Up

$179,162

Up $395,644 (+183%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $8,265,616Liabilities 2011: $3,323,344Net Assets 2011: $4,942,2722011Assets 2012: $8,354,387Liabilities 2012: $2,951,963Net Assets 2012: $5,402,4242012Assets 2013: $8,762,246Liabilities 2013: $2,751,381Net Assets 2013: $6,010,8652013Assets 2014: $8,673,505Liabilities 2014: $2,300,822Net Assets 2014: $6,372,6832014Assets 2015: $8,594,284Liabilities 2015: $2,088,426Net Assets 2015: $6,505,8582015Assets 2016: $8,519,870Liabilities 2016: $1,820,547Net Assets 2016: $6,699,3232016Assets 2017: $8,187,644Liabilities 2017: $1,364,028Net Assets 2017: $6,823,6162017Assets 2018: $7,578,228Liabilities 2018: $903,081Net Assets 2018: $6,675,1472018Assets 2019: $7,492,111Liabilities 2019: $693,242Net Assets 2019: $6,798,8692019Assets 2020: $7,221,479Liabilities 2020: $802,804Net Assets 2020: $6,418,6752020Assets 2021: $7,821,926Liabilities 2021: $1,200,119Net Assets 2021: $6,621,8072021Assets 2022: $7,274,184Liabilities 2022: $1,099,019Net Assets 2022: $6,175,1652022Assets 2023: $7,224,070Liabilities 2023: $800,814Net Assets 2023: $6,423,2562023Assets 2024: $6,906,635Liabilities 2024: $565,103Net Assets 2024: $6,341,5322024

Highlighted filing

2023

Assets$7,224,070
Liabilities$800,814
Net Assets$6,423,256

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,415,5632011Expenses 2012: $2,400,1182012Expenses 2013: $2,570,3572013Revenue 2014: $2,699,301Expenses 2014: $2,867,867Net Income 2014: -$168,5662014Revenue 2015: $3,411,321Expenses 2015: $3,183,617Net Income 2015: $227,7042015Revenue 2016: $3,579,139Expenses 2016: $3,521,144Net Income 2016: $57,9952016Revenue 2017: $3,664,112Expenses 2017: $3,525,987Net Income 2017: $138,1252017Revenue 2018: $3,494,328Expenses 2018: $3,229,256Net Income 2018: $265,0722018Revenue 2019: $3,532,344Expenses 2019: $3,471,717Net Income 2019: $60,6272019Revenue 2020: $3,451,148Expenses 2020: $3,736,994Net Income 2020: -$285,8462020Revenue 2021: $3,778,738Expenses 2021: $3,663,146Net Income 2021: $115,5922021Revenue 2022: $3,523,670Expenses 2022: $3,740,152Net Income 2022: -$216,4822022Revenue 2023: $3,765,991Expenses 2023: $3,586,829Net Income 2023: $179,1622023Revenue 2024: $1,118,535Expenses 2024: $1,383,784Net Income 2024: -$265,2492024

Highlighted filing

2023

Revenue$3,765,991
Expenses$3,586,829
Net Income$179,162
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 16, 2024
Return Version
2022v5.0
Gross Receipts
$4,782,107
Mission and Program Overview

Mission

The westminster fire engine and hose co. No. 1, inc. Is dedicated to providing quality emergency services to our community through the combined team efforts of our members, the local government organizations, and the citizens of our community to enhance our ability to protect life, property, and the environment.

To provide quality emergency services to our community through combined team efforts to enhance our ability to protect life, property, and the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,809,905$5,571,876▼ $238,029
Investments in Publicly Traded Securities$431,879$620,885▲ $189,006
Cash and Non-Interest-Bearing Accounts$348,352$419,947▲ $71,595
Savings and Temporary Cash Investments$555,352$291,661▼ $263,691
Pledges and Grants Receivable$13,667$246,242▲ $232,575
Prepaid Expenses and Deferred Charges$92,563$73,459▼ $19,104
Inventories for Sale or Use$22,466--
Total Assets$7,274,184$7,224,070▼ $50,114
Liabilities
Mortgage Notes Payable Secured by Investment Property$945,510$749,466▼ $196,044
Accounts Payable and Accrued Expenses$141,134$38,550▼ $102,584
Deferred Revenue$12,375$12,798▲ $423
Total Liabilities$1,099,019$800,814▼ $298,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,094,370$6,341,769▲ $247,399
Net Assets With Donor Restrictions$80,795$81,487▲ $692
Total Net Assets Fund Balance$6,175,165$6,423,256▲ $248,091
Total Liabilities and Net Assets / Fund Balance$7,274,184$7,224,070▼ $50,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,001,108$3,448,209$5,449,317
Other Land Buildings$1,078,503$2,663,122$3,741,625
Land$2,054,022-$2,054,022
Equipment$438,243$1,029,107$1,467,350
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan PlunkertPresident
James Falise JrBoard Member
Trent MillerBoard Member
Timothy Bangerd1st Vice Pre
Jim Bangerd2nd Vice Pre
Jeff LeppertChief
Richard KoonsSecretary
Caroline BabylonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,574,427
Program Service Revenue
$1,091,972
Investment Income
$13,780
Other Revenue
$85,812
All Other Contributions
$169,513
Change in Net Assets
$179,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,140,833
Revenue Not Reported on Financial Statements
$-374,842
Other Revenue Adjustments
$-383,087
Total Revenue per Audited Statements
$4,140,833
Total Revenue per Form 990
$3,765,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,055,831
Other Expenses$1,530,998
Total Fundraising Expense$17,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,305,700$159,436-$1,465,136
Depreciation Depletion$698,905$21,351-$720,256
Other Employee Benefits$423,496$34,924-$458,420
Occupancy$104,161$17,557-$121,718
Payroll Taxes$82,161$10,033-$92,194
Fees for Services Other$55,645$4,018-$59,663
Information Technology-$51,181-$51,181
Office Expenses-$30,603$17,276$47,879
Pension Plan Contributions$35,719$4,362-$40,081
Other Expenses$37,038--$37,038
All Other Expenses$25,579--$25,579
Fees for Services Accounting-$21,490-$21,490
Fees for Services Legal-$12,354-$12,354
Interest$10,493--$10,493
Fees for Service Investment Mgmnt Fees-$8,243-$8,243
Advertising$8,151--$8,151
Conferences and Meetings$7,581--$7,581
Insurance-$1,311-$1,311
Total Functional Expenses$3,192,690$376,863$17,276$3,586,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,892,742
Total Expenses per Form 990$3,586,829
Expenses per Audited Statements$3,578,584
Expenses Not Reported on Form 990$314,158
Expenses Not Reported on Financial Statements$8,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$338,981
Gaming Direct Expenses$278,664
Fundraising Direct Expenses$29,086
Fundraising Gross Income$16,014
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Jim bangerd tim bangerd 2nd vp 1st vp uncle/nephew

Form 990, Page 6, Part VI, Line 6

The department is a member organization that has volunteer members who pay dues.

Form 990, Page 6, Part VI, Line 7A

The members can overturn decisions of the board, and can vote on certain matters of the board.

Form 990, Page 6, Part VI, Line 7B

The department members elect the individuals on the board.

Form 990, Page 6, Part VI, Line 11B

The administrator reviews the draft 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

A conflict of interest policy is in place and is signed by the board of directors, members, and employees annually.

Form 990, Page 6, Part VI, Line 15B

Compensation for paid employees is determined by the administrator. Annual rate increases are brought before the board for approval.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, financial statements, form 1023, and related tax returns are available to the public upon request as well as on the guidestar.org website.

Filing and Contact Details

Filer

Filer Name
Westminster Fire Engine & Hose Co
EIN
52-0527635
Phone
4108481800
Address
PO BOX 357, WESTMINSTER, MD 21158-0357

Signing Officer

Name
Caroline Babylon
Title
Treasurer
Phone
4108481800
Signed
2024-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Babylon
Formed
1879
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
43
Volunteers
143

Preparer

Firm
Brown Plus
Address
205 EAST MAIN STREET, WESTMINSTER, MD 21157
Preparer
Wanda K Lynn CPA
Phone
4108763990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The westminster fire engine and hose co. No. 1, inc. Is dedicated to providing quality emergency services to our community through the combined team efforts of our members, the local government organizations, and the citizens of our community to enhance our ability to protect life, property, and the environment.

Form 990, Page 2, Part III, Line 3

In june 2023, the organization merged into the county-wide combination fire and emergency system (carroll county dfems). During this bicentennial anniversary year of its founding, the members and officers of the westminster volunteer fire celebrate the long history of public service. We continue to be dedicated to our hometown and our neighbors, providing fire, rescue, and ems services to the community of westminster city and county. As the carroll county dfems evolves, our organization will continue to support the community with our volunteer first responders running calls with the county's paid personnel assigned to our station, with our four major pieces of firefighting equipment and three ambulances. Though the carroll county dfems has transitioned our paid employees into their system, our mission has not changed.

Form 990, Page 2, Part III, Line 4A

The westminster fire engine and hose co. No. 1 provides quality emergency services to the communities we are entrusted to protect and serve. Our mission is to provide for the safety and welfare of our community with the combined team efforts of our members, the local government organizations, and the citizens through prevention, preparation, and protection. We provide these services 24/7 365 in a safe, prompt, and professional manner. The company responded to 7,235 emergency responses, a five percent increase over last year's runs. Our members are very active within their community by educating numerous community groups and schools on fire prevention. Our members participated in community events such as national night out, camp cops, and the 4h fair. We have a very active junior firefighter program in which our adult leaders educate and prepare our youth to serve in the fire service. Seventy-six of our fire personnel recorded over 2,800 hours of individual training, ensuring the most effecient and effective service possible.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is incorporated under the laws of the state of maryland as a nonprofit organization. The organization has elected, under provisions of internal revenue code section 501(c)(3) and state income tax statutes, to be excluded from taxes on exempt function income. Therefore, no provision is made for taxes on income. The organization files tax returns for unrelated business income as necessary. Unrelated business income tax primarily results from commissions collected from caterers that use the organization's facilities. For the year ended june 30, 2023, the organization had no income tax expense.

Schedule D, Page 4, Part XI, Line 4B

Direct exp netted with rental income -6,249 direct exp netted with fundraising income -29,086 direct exp netted with gaming income -278,664 realized loss -159 unrealized gain -68,929

Schedule D, Page 4, Part XII, Line 2D

Direct exp netted with rental income 6,249 direct exp netted with fundraising income 29,086 direct exp netted with gaming income 278,664 realized loss 159

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IRS990/Desc0THE WESTMINSTER FIRE ENGINE AND HOSE CO. NO. 1 PROVIDES QUALITY EMERGENCY SERVICES TO THE COMMUNITIES WE ARE ENTRUSTED TO PROTECT AND SERVE. OUR MISSION IS TO PROVIDE FOR THE SAFETY AND WELFARE OF OUR COMMUNITY WITH THE COMBINED TEAM EFFORTS OF OUR MEMBERS, THE LOCAL GOVERNMENT ORGANIZATIONS, AND THE CITIZENS THROUGH PREVENTION, PREPARATION, AND PROTECTION. WE PROVIDE THESE SERVICES 24/7 365 IN A SAFE, PROMPT, AND PROFESSIONAL MANNER. THE COMPANY RESPONDED TO 7,235 EMERGENCY RESPONSES, A FIVE PERCENT INCREASE OVER LAST YEAR'S RUNS. OUR MEMBERS ARE VERY ACTIVE WITHIN THEIR COMMUNITY BY EDUCATING NUMEROUS COMMUNITY GROUPS AND SCHOOLS ON FIRE PREVENTION. OUR MEMBERS PARTICIPATED IN COMMUNITY EVENTS SUCH AS NATIONAL NIGHT OUT, CAMP COPS, AND THE 4H FAIR. WE HAVE A VERY ACTIVE JUNIOR FIREFIGHTER PROGRAM IN WHICH OUR ADULT LEADERS EDUCATE AND PREPARE OUR YOUTH TO SERVE IN THE FIRE SERVICE. SEVENTY-SIX OF OUR FIRE PERSONNEL RECORDED OVER 2,800 HOURS OF INDIVIDUAL TRAINING, ENSURING THE MOST EFFECIENT AND EFFECTIVE SERVICE POSSIBLE.
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IRS990/InformationTechnologyGrp/TotalAmt051181
IRS990/InsuranceGrp/ManagementAndGeneralAmt01311
IRS990/InsuranceGrp/TotalAmt01311
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IRS990/InterestGrp/TotalAmt010493
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022466
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IRS990/MissionDesc0THE WESTMINSTER FIRE ENGINE AND HOSE CO. NO. 1, INC. IS DEDICATED TO PROVIDING QUALITY EMERGENCY SERVICES TO OUR COMMUNITY THROUGH THE COMBINED TEAM EFFORTS OF OUR MEMBERS, THE LOCAL GOVERNMENT ORGANIZATIONS, AND THE CITIZENS OF OUR COMMUNITY TO ENHANCE OUR ABILITY TO PROTECT LIFE, PROPERTY, AND THE ENVIRONMENT.
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IRS990/NetAssetsOrFundBalancesEOYAmt06423256
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt090
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13072
IRS990/NetIncomeFromGamingGrp/ExclusionAmt060317
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt060317
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017651
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06094370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06341769
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IRS990/OccupancyGrp/ManagementAndGeneralAmt017557
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IRS990/OfficeExpensesGrp/TotalAmt047879
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0423496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0458420
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1EMS EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBER EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPRESSION SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1117393
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IRS990/OtherExpensesGrp/TotalAmt1117393
IRS990/OtherExpensesGrp/TotalAmt255844
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722320
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CATERING COMMISSIONS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11334
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01334
IRS990/OtherRevenueTotalAmt020916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01305700
IRS990/OtherSalariesAndWagesGrp/TotalAmt01465136
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010033
IRS990/PayrollTaxesGrp/ProgramServicesAmt082161
IRS990/PayrollTaxesGrp/TotalAmt092194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035719
IRS990/PensionPlanContributionsGrp/TotalAmt040081
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0246242
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073459
IRS990/PrincipalOfficerNm0CAROLINE BABYLON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL AND RESCUE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01091972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01091972
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IRS990/PYContributionsGrantsAmt02277933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0152365
IRS990/PYOtherExpensesAmt01636717
IRS990/PYOtherRevenueAmt076929
IRS990/PYProgramServiceRevenueAmt01016443
IRS990/PYRevenuesLessExpensesAmt0-216482
IRS990/PYSalariesCompEmpBnftPaidAmt02088342
IRS990/PYTotalExpensesAmt03740152
IRS990/PYTotalProfFndrsngExpnsAmt015093
IRS990/PYTotalRevenueAmt03523670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0179162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017651
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01091972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0555352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291661
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING & GAMING 738,738 OTHER INCOME 46,239
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02574427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02277933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02687762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02324104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02204339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012068565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05236690
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0265633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt092046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0784977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92220
IRS990ScheduleA/PublicSupportPY170Pct00.94050
IRS990ScheduleA/PublicSupportTotal170Amt012068565
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02687762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02324104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02204339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012068565
IRS990ScheduleA/TotalSupportAmt013087403
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01504
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02706
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05824
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02001108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03448209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05449317
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IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01029107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01467350
IRS990ScheduleD/ExpensesNotReportedAmt0314158
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08245
IRS990ScheduleD/ExpensesSubtotalAmt03578584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08245
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08245
IRS990ScheduleD/LandGrp/BookValueAmt02054022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02054022
IRS990ScheduleD/OtherExpensesIncludedAmt0314158
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01078503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02663122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03741625
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-383087
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-374842
IRS990ScheduleD/RevenueSubtotalAmt04140833
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS INCORPORATED UNDER THE LAWS OF THE STATE OF MARYLAND AS A NONPROFIT ORGANIZATION. THE ORGANIZATION HAS ELECTED, UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE INCOME TAX STATUTES, TO BE EXCLUDED FROM TAXES ON EXEMPT FUNCTION INCOME. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME. THE ORGANIZATION FILES TAX RETURNS FOR UNRELATED BUSINESS INCOME AS NECESSARY. UNRELATED BUSINESS INCOME TAX PRIMARILY RESULTS FROM COMMISSIONS COLLECTED FROM CATERERS THAT USE THE ORGANIZATION'S FACILITIES. FOR THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION HAD NO INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXP NETTED WITH RENTAL INCOME -6,249 DIRECT EXP NETTED WITH FUNDRAISING INCOME -29,086 DIRECT EXP NETTED WITH GAMING INCOME -278,664 REALIZED LOSS -159 UNREALIZED GAIN -68,929
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXP NETTED WITH RENTAL INCOME 6,249 DIRECT EXP NETTED WITH FUNDRAISING INCOME 29,086 DIRECT EXP NETTED WITH GAMING INCOME 278,664 REALIZED LOSS 159
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt03586829
IRS990ScheduleD/TotalRevenuePerForm990Amt03765991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04140833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03892742
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt076152
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt022991
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0109908

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.91$0.57$6.34$1.12$1.38$0.27
2023Detailed filing. Detailed filing data is available for this year.$7.22$0.80$6.42$3.77$3.59$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.27$1.10$6.18$3.52$3.74$0.22
2021Detailed filing. Detailed filing data is available for this year.$7.82$1.20$6.62$3.78$3.66$0.12
2020Detailed filing. Detailed filing data is available for this year.$7.22$0.80$6.42$3.45$3.74$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.49$0.69$6.80$3.53$3.47$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.58$0.90$6.68$3.49$3.23$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.19$1.36$6.82$3.66$3.53$0.14
2016Detailed filing. Detailed filing data is available for this year.$8.52$1.82$6.70$3.58$3.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$8.59$2.09$6.51$3.41$3.18$0.23
2014Detailed filing. Detailed filing data is available for this year.$8.67$2.30$6.37$2.70$2.87$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$2.75$6.01$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$2.95$5.40$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$3.32$4.94$2.42