Pt VI, Line 11B
“No review was or will be conducted.”
990 • Fiscal year 2018 • EIN 52-6040792
Scores are not available for this record yet.
Assets
Down$2,717,889
Down $34,671 (-1.3%) from 2017
Net Assets
Down$2,711,177
Down $33,781 (-1.2%) from 2017
Liabilities
Down$6,712
Down $890 (-12%) from 2017
Revenue
Down$377,939
Down $21,621 (-5.4%) from 2017
Expenses
Up$451,757
Up $45,770 (+11%) from 2017
Net Income
Down-$73,818
Down $67,391 (-1049%) from 2017
Fire protection & prevention-Earleigh Heights Volunteer Fire Co. provides fire protection and ambulance services to the residents of the Severna Park area. Services are provided on a volunteer basis.
Fire protection & prevention earleigh heights volunteer fire co. Provides fire protection and ambulance services to the residents of the severna park area. Services are provided on a volunteer basis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $972,982 | $868,177 | ▼ $104,805 |
| Investments in Publicly Traded Securities | $552,822 | $600,457 | ▲ $47,635 |
| Savings and Temporary Cash Investments | $596,543 | $597,703 | ▲ $1,160 |
| Cash and Non-Interest-Bearing Accounts | $257,612 | $250,501 | ▼ $7,111 |
| Accounts Receivable | $33,278 | $59,667 | ▲ $26,389 |
| Prepaid Expenses and Deferred Charges | $5,847 | $7,817 | ▲ $1,970 |
| Total Assets | $2,752,560 | $2,717,889 | ▼ $34,671 |
| Other Assets Total | $333,476 | $333,567 | ▲ $91 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,602 | $6,712 | ▼ $890 |
| Total Liabilities | $7,602 | $6,712 | ▼ $890 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,744,958 | $2,711,177 | ▼ $33,781 |
| Total Net Assets Fund Balance | $2,744,958 | $2,711,177 | ▼ $33,781 |
| Total Liabilities and Net Assets / Fund Balance | $2,752,560 | $2,717,889 | ▼ $34,671 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $491,254 | $1,007,185 | - |
| Other Land Buildings | $257,748 | $1,441,208 | - |
| Land | $48,269 | - | - |
| Equipment | $70,906 | $174,597 | - |
| Other Assets Org | $33,653 | - | - |
| Name | Title |
|---|---|
| Joseph Angyelof Jr | President |
| Nicole Sohn Henderson | President- Auxiliary |
| Michael Sohn | Vice President |
| Theresa Eisenhart | Vice President- Auxiliary |
| Andrew Price | Board Member |
| Bill Flitner | Board Member |
| Emmett Winston | Board Member |
| Kevin Mcardle | Board Member |
| Ed Detwiler | Assistant Chief |
| Dave Crawford | Chief |
| Paul Demasky Jr | Secretary |
| Jodi Demasky | Secretary- Auxiliary |
| Victor Henderson | Treasurer |
| Geraldine Burton | Treasurer- Auxiliary |
| Line Item | Amount |
|---|---|
| Other Expenses | $345,286 |
| Total Fundraising Expense | $44,317 |
| Professional Fundraising Fees | $40,947 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $196,421 | $3,796 | $0 | $200,217 |
| Occupancy | $62,867 | $6,985 | $0 | $69,852 |
| Benefits to Members | $65,524 | - | - | $65,524 |
| Fees for Services Professional Fundraising | - | - | $40,947 | $40,947 |
| Office Expenses | $11,486 | $21,174 | $3,370 | $36,030 |
| Fees for Services Accounting | $0 | $12,930 | $0 | $12,930 |
| All Other Expenses | $5,117 | $0 | $0 | $5,117 |
| Insurance | $0 | $1,719 | $0 | $1,719 |
| Other Expenses | $0 | $200 | $0 | $200 |
| Advertising | $0 | $140 | $0 | $140 |
| Total Functional Expenses | $358,446 | $48,994 | $44,317 | $451,757 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $616,903 |
| Expenses per Audited Statements | $451,757 |
| Total Expenses per Form 990 | $451,757 |
| Expenses Not Reported on Form 990 | $165,146 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $140,806 |
| Fundraising Direct Expenses | $78,261 |
| Gaming Gross Income | $50,233 |
| Professional Fundraising Fees | $40,947 |
| Gaming Direct Expenses | $27,724 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Carnival | $80,009 | $80,009 | $39,627 | $40,382 |
| Fundraisers | $60,797 | $60,797 | $38,634 | $22,163 |
| Total Events | $140,806 | $140,806 | $78,261 | $62,545 |
“No review was or will be conducted.”
“The organization makes its governing documents and”
“financial statements available to the public upon”
“request.”
“Lines 1e, 1f, 2a, 2b, 3b, 6a, 6b, 7a, 7b, 8a, 8b, 9a and 9b were changed to reflect new information available.”
“Lines 4, 11c, 11e, 12, 13, 16, 22, 23 and 24 were changed to reflect new information available.”
“Lines 1, 2, 4, 9, 10, 11, 15, 17 and 27 were changed to reflect new information available.”
“Lines 1, 2, 5 and 8 were changed to reflect new information available.”
“Fire/Rescue Equipment 5117. 5117. 0. 0.”
“The company follows the guidance of the financial accounting standards board accounting standards codification 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the financial statements. The company analyzes tax positions taken, including those related to the requirements set forth in irc section 501 (c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland statute. The company does not know of any tax benefits arising from uncertain tax positions and there was no effect on the company's financial position or changes in net assets as a result of analyzing its tax positions.”
“Direct fundraising expenses/hall maintenance/gaming expeneses are reported in Part VIII.”
“Direct fundraising expenses/hall maintenance/gaming expenses are reported in Part VIII.”
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 | 7602 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6712 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33278 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59667 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIRE PROTECTION & PREVENTION EARLEIGH HEIGHTS VOLUNTEER FIRE CO. PROVIDES FIRE PROTECTION AND AMBULANCE SERVICES TO THE RESIDENTS OF THE SEVERNA PARK AREA. SERVICES ARE PROVIDED ON A VOLUNTEER BASIS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 140 |
| IRS990/AllOtherContributionsAmt | 0 | 105551 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5117 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5117 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 65524 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 65524 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICTOR HENDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4106471990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 547 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEVERNA PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21146 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 257612 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250501 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 65524 |
| IRS990/CYContributionsGrantsAmt | 0 | 231239 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5084 |
| IRS990/CYOtherExpensesAmt | 0 | 345286 |
| IRS990/CYOtherRevenueAmt | 0 | 116827 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34957 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -73818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 451757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44317 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 40947 |
| IRS990/CYTotalRevenueAmt | 0 | 377939 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3796 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 196421 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 200217 |
| IRS990/Desc | 0 | FIRE PROTECTION AND PREVENTION SERVICES. EARLEIGH HEIGHTS VOLUNTEER FIRE CO. PROVIDES FIRE PROTECTION AND AMBULANCE SERVICES TO THE RESIDENTS OF THE SEVERNA PARK AREA. SERVICES ARE PROVIDED ON A VOLUNTEER BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 358446 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12930 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12930 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 40947 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 40947 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH ANGYELOF JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL SOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL DEMASKY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICTOR HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED DETWILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN MCARDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL FLITNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMMETT WINSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICOLE SOHN HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THERESA EISENHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GERALDINE BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JODI DEMASKY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Assistant Chief |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President- Auxiliary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President- Auxiliary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer- Auxiliary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary- Auxiliary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1918 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 78261 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 140806 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -24154 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8689 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 27724 |
| IRS990/GamingGrossIncomeAmt | 0 | 50233 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 125688 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14098 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 292498 |
| IRS990/GrossReceiptsAmt | 0 | 865146 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 90934 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1719 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1719 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10381 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10381 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 552822 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 600457 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2622990 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 972982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 868177 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3491167 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 38252 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 283809 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 59161 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Fire protection & prevention |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2744958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2711177 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -15465 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15465 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 62545 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 62545 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 22509 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 22509 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31773 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31773 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21121 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6985 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62867 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69852 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3370 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21174 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11486 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36030 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 333476 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 333567 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Certifications |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1701 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 279 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 70 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18732 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5847 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7817 |
| IRS990/PrincipalOfficerNm | 0 | VICTOR HENDERSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 18916 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Ambulance Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33476 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 28427 |
| IRS990/PYContributionsGrantsAmt | 0 | 210333 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24024 |
| IRS990/PYOtherExpensesAmt | 0 | 377560 |
| IRS990/PYOtherRevenueAmt | 0 | 148001 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17202 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6427 |
| IRS990/PYTotalExpensesAmt | 0 | 405987 |
| IRS990/PYTotalRevenueAmt | 0 | 399560 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -73818 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 31773 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 596543 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 597703 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 491254 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1007185 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1498439 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70906 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 174597 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 245503 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 165146 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 451757 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48269 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 48269 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 21121 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 447 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 294467 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 33653 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Accrued Interest |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Annuities - Cash Surrender Value |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Deposits on new building-Plans |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 165146 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 257748 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1441208 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1698956 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 165146 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 186267 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 377939 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY FOLLOWS THE GUIDANCE OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE COMPANY ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SECTION 501 (C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATUTE. THE COMPANY DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE COMPANY'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct fundraising expenses/hall maintenance/gaming expeneses are reported in Part VIII. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Direct fundraising expenses/hall maintenance/gaming expenses are reported in Part VIII. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 868177 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 333567 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 451757 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 377939 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 564206 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 616903 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Fundraising |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 93828 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 52881 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | CCS Fundraising |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 40947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 78261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CARNIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 80009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 60797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 140806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 80009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 60797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 140806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 62545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 78261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 39627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 38634 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 27724 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 50233 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 50233 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 22509 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 27724 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 27724 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | VICTOR HENDERSON |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO Box 547 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Severna Park |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 21146 |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MD |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 93828 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 52881 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 40947 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization makes its governing documents and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | financial statements available to the public upon |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Lines 1e, 1f, 2a, 2b, 3b, 6a, 6b, 7a, 7b, 8a, 8b, 9a and 9b were changed to reflect new information available. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Lines 4, 11c, 11e, 12, 13, 16, 22, 23 and 24 were changed to reflect new information available. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Lines 1, 2, 4, 9, 10, 11, 15, 17 and 27 were changed to reflect new information available. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Lines 1, 2, 5 and 8 were changed to reflect new information available. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Fire/Rescue Equipment 5117. 5117. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2752560 |
| IRS990/TotalAssetsEOYAmt | 0 | 2717889 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2752560 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2717889 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.