Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2021 • EIN 52-6037021
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$3,943,801
Up $128,442 (+3.4%) from 2020
Net Assets
Up$3,917,893
Up $138,303 (+3.7%) from 2020
Liabilities
Down$25,908
Down $9,861 (-28%) from 2020
Revenue
Down$846,217
Down $13,453 (-1.6%) from 2020
Expenses
Down$707,914
Down $61,171 (-8.0%) from 2020
Net Income
Up$138,303
Up $47,718 (+53%) from 2020
Fire and Emergency Services
To provide fire protection and rescue services in leonardtown, maryland and adjacent territories of southern maryland.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,043,657 | $1,659,616 | ▼ $384,041 |
| Land, Buildings, and Equipment, Net | $1,720,383 | $1,561,595 | ▼ $158,788 |
| Cash and Non-Interest-Bearing Accounts | $32,859 | $27,571 | ▼ $5,288 |
| Prepaid Expenses and Deferred Charges | $17,526 | $14,621 | ▼ $2,905 |
| Pledges and Grants Receivable | $934 | $1,132 | ▲ $198 |
| Total Assets | $3,815,359 | $3,943,801 | ▲ $128,442 |
| Other Assets Total | - | $679,266 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,922 | $16,359 | ▲ $14,437 |
| Mortgage Notes Payable Secured by Investment Property | $33,847 | $4,869 | ▼ $28,978 |
| Deferred Revenue | - | $4,680 | - |
| Total Liabilities | $35,769 | $25,908 | ▼ $9,861 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,779,590 | $3,917,893 | ▲ $138,303 |
| Total Net Assets Fund Balance | $3,779,590 | $3,917,893 | ▲ $138,303 |
| Total Liabilities and Net Assets / Fund Balance | $3,815,359 | $3,943,801 | ▲ $128,442 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $602,343 | $2,896,721 | $3,499,064 |
| Leasehold Improvements | $373,134 | $570,254 | $943,388 |
| Equipment | $269,199 | $621,324 | $890,523 |
| Land | $235,020 | - | $235,020 |
| Buildings | $81,899 | $100,861 | $182,760 |
| Other Assets Org | $679,266 | - | - |
| Name | Title |
|---|---|
| Gary S Bell Sr | President |
| Robert F Miedzinki | Assist. Trea |
| Chris Bell | Chief |
| Thomas a Mattingly Sr | Correspond S |
| John K Mattingly | Recording Se |
| George Kalnasy Jr | Treasurer |
| Keith Watts | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $565,605 |
| Salaries, Compensation, and Employee Benefits | $139,509 |
| Grants and Similar Amounts Paid | $2,800 |
| Total Fundraising Expense | $204 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $301,747 | $33,528 | - | $335,275 |
| Pension Plan Contributions | $139,509 | - | - | $139,509 |
| Insurance | $52,334 | $7,566 | - | $59,900 |
| Occupancy | $23,001 | $4,434 | - | $27,435 |
| All Other Expenses | $7,527 | $6,542 | - | $14,069 |
| Fees for Services Accounting | - | $13,300 | - | $13,300 |
| Other Expenses | $12,925 | $6,564 | - | $12,925 |
| Office Expenses | $8,946 | $1,017 | $203 | $10,166 |
| Grants to Domestic Individuals | $2,800 | - | - | $2,800 |
| Interest | - | $103 | - | $103 |
| Conferences and Meetings | $55 | $11 | $1 | $67 |
| Total Functional Expenses | $634,645 | $73,065 | $204 | $707,914 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $865,431 |
| Expenses per Audited Statements | $707,914 |
| Total Expenses per Form 990 | $707,914 |
| Expenses Not Reported on Form 990 | $157,517 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,318 |
| Fundraising Direct Expenses | $4,894 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bakeless Bake S | $16,757 | $16,757 | $1,200 | $15,557 |
| Auction | $6,085 | $6,085 | - | $6,085 |
| Total Events | $22,842 | $22,842 | $1,200 | $21,642 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gary Bell Sr | President | Janitorial Services | No | $600 |
“Gary s. Bell, sr. Chris bell president chief father-son”
“The department is made up of all volunteer members. The elected corporation officers are nominated and elected from the body of the membership in december of each year.”
“The department membership nominates persons from the membership body to run for the elected corporation officer positions. The nominated person must accept the nomination, in accordance with the department's by-laws. Elections for the corportaion officers occur at the december business meeting for the succeeding year.”
“The members vote and approve all governance decisions that are not unlawful. Governance of the corporation as required by public law is the responsibility of the corporate elected officers to maintain compliance as part of their fiduciary duties.”
“Reviewed by the board memebers and officers before filing.”
“The department discussed at several business meetings the compliance of conflict of interest. The department is small and everyone was on alert for a problem or conflict.”
“Documents available upon request. Some information available on the website.”
“Less: special event expense 4,894 less: rental expenses 4,057 special event expense -4,894 rental expenses -4,057”
“Less: special event expense 4,894 less: rental expenses 4,057”
“Special event expense 4,894 rental expenses 4,057”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1922 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16359 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FIRE PROTECTION AND RESCUE SERVICES IN LEONARDTOWN, MARYLAND AND ADJACENT TERRITORIES OF SOUTHERN MARYLAND. |
| IRS990/AllOtherContributionsAmt | 0 | 15505 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6542 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7527 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14069 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEORGE KALNASY JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3014816262 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 50 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEONARDTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20650 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32859 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27571 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 55 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 67 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 803814 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6890 |
| IRS990/CYOtherExpensesAmt | 0 | 565605 |
| IRS990/CYOtherRevenueAmt | 0 | 35513 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 138303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139509 |
| IRS990/CYTotalExpensesAmt | 0 | 707914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 204 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 846217 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4680 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33528 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 301747 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 335275 |
| IRS990/Desc | 0 | FIRE FIGHTING ACTIVITIES AND COMMUNITY PROTECTION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 634645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 6 | 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/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/PersonNm | 0 | CHRIS BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE KALNASY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN K MATTINGLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT F MIEDZINKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY S BELL SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS A MATTINGLY SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH WATTS |
| 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 | 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/TitleTxt | 0 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSIST. TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CORRESPOND S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4894 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38318 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 788309 |
| IRS990/GrantAmt | 0 | 2800 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2800 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 855168 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7566 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52334 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59900 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/InterestGrp/TotalAmt | 0 | 103 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6890 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6890 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4189160 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1720383 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1561595 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5750755 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4057 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FIRE PROTECTION AND RESCUE SERVICES IN LEONARDTOWN, MARYLAND AND ADJACENT TERRITORIES OF SOUTHERN MARYLAND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 33847 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4869 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3779590 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3917893 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33424 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33424 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -1807 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1807 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3779590 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3917893 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4434 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23001 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27435 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 203 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1017 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8946 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10166 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 679266 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING AND GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | FIRE EQUIPMENT/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | GAS AND FUEL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12925 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40605 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12925 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3896 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3896 |
| IRS990/OtherRevenueTotalAmt | 0 | 3896 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 139509 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 139509 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 934 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1132 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17526 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14621 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE KALNASY JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 790245 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20741 |
| IRS990/PYOtherExpensesAmt | 0 | 629614 |
| IRS990/PYOtherRevenueAmt | 0 | 48684 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90585 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137871 |
| IRS990/PYTotalExpensesAmt | 0 | 769085 |
| IRS990/PYTotalRevenueAmt | 0 | 859670 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 138303 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1807 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2043657 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1659616 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 16,266 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 178521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 690454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 61146 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31617 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3896 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2679 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1072 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7447 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1172 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16266 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3756708 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 625293 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 613177 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 614871 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 608228 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 604685 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 3066254 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 803814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 790245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 641787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 900204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 620658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3756708 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3834120 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 81899 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 100861 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 182760 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 148566 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 148566 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 269199 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 621324 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 890523 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 157517 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 707914 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 235020 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 235020 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 373134 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 570254 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 943388 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 679266 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSIT FOR NEW APPARATUS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8951 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 602343 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2896721 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3499064 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8951 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 157517 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 846217 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LESS: SPECIAL EVENT EXPENSE 4,894 LESS: RENTAL EXPENSES 4,057 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSE 4,894 RENTAL EXPENSES 4,057 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1561595 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 679266 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 707914 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 846217 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1003734 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 865431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BAKELESS BAKE S |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1200 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GARY BELL SR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 600 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | JANITORIAL SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GARY S. BELL, SR. CHRIS BELL PRESIDENT CHIEF FATHER-SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DEPARTMENT IS MADE UP OF ALL VOLUNTEER MEMBERS. THE ELECTED CORPORATION OFFICERS ARE NOMINATED AND ELECTED FROM THE BODY OF THE MEMBERSHIP IN DECEMBER OF EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DEPARTMENT MEMBERSHIP NOMINATES PERSONS FROM THE MEMBERSHIP BODY TO RUN FOR THE ELECTED CORPORATION OFFICER POSITIONS. THE NOMINATED PERSON MUST ACCEPT THE NOMINATION, IN ACCORDANCE WITH THE DEPARTMENT'S BY-LAWS. ELECTIONS FOR THE CORPORTAION OFFICERS OCCUR AT THE DECEMBER BUSINESS MEETING FOR THE SUCCEEDING YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS VOTE AND APPROVE ALL GOVERNANCE DECISIONS THAT ARE NOT UNLAWFUL. GOVERNANCE OF THE CORPORATION AS REQUIRED BY PUBLIC LAW IS THE RESPONSIBILITY OF THE CORPORATE ELECTED OFFICERS TO MAINTAIN COMPLIANCE AS PART OF THEIR FIDUCIARY DUTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED BY THE BOARD MEMEBERS AND OFFICERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DEPARTMENT DISCUSSED AT SEVERAL BUSINESS MEETINGS THE COMPLIANCE OF CONFLICT OF INTEREST. THE DEPARTMENT IS SMALL AND EVERYONE WAS ON ALERT FOR A PROBLEM OR CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS AVAILABLE UPON REQUEST. SOME INFORMATION AVAILABLE ON THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LESS: SPECIAL EVENT EXPENSE 4,894 LESS: RENTAL EXPENSES 4,057 SPECIAL EVENT EXPENSE -4,894 RENTAL EXPENSES -4,057 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3815359 |
| IRS990/TotalAssetsEOYAmt | 0 | 3943801 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3815359 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3943801 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 803814 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 204 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73065 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 634645 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 707914 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35769 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25908 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35769 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25908 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3779590 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3917893 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.