Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Brewster Fire Department Co George Hill
EIN 56-2607758 • 501(c)3 • Brewster, NY
Profile
To provide training to volunteer fire fighters.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$1,254,821
Up $45,330 (+3.7%) from 2023
Liabilities
Down$12,716
Down $6,343 (-33%) from 2023
Net Assets
Up$1,242,105
Up $51,673 (+4.3%) from 2023
Revenue
Up$297,113
Up $82,637 (+39%) from 2023
Expenses
Up$268,649
Up $72,032 (+37%) from 2023
Net Income
Up$28,464
Up $10,605 (+59%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,254,821
- Liabilities
- $12,716
- Net assets
- $1,242,105
- Revenue
- $297,113
- Expenses
- $268,649
- Net income
- $28,464
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 12, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $372,112
Mission and Program Overview
Mission
The purpose and object of this organization is to provide efficient and highly trained Fire and EMS services to residents, and visitors who live and/or conduct business within the Brewster-Southeast Joint Fire District which is located in Putnam County, New York. The Brewster Fire Department, Inc. maintains a roster of approximately 125 members (Fire and EMS). Of the 125 Fire and EMS members who volunteer their time, 100 of these members are classified as "Active Members" as defined under the Department's By-Laws. The "Active Members" of the Brewster Fire Department provide Fire and EMS protection services to over 20,000 residents, covering over 34 square miles. The "Active Members" of the Brewster Fire Department are highly trained, and respond to over 2,200 Fire and EMS calls each year.
The purpose and object of this organization is to provide efficient and highly trained Fire and EMS services to residents, and visitors who live and/or conduct business within the Brewster-Southeast Joint Fire District which is located in Putnam County, New York. The Brewster Fire Department Inc. maintains a roster of approximately 125 members (Fire and EMS). Of the 125 Fire and EMS members who volunteer their time, 100 of these members are classified as "Active Members" as defined under the Department's By-Laws. The "Active Members" of the Brewster Fire Department provide Fire and EMS protection services to over 20,000 residents, covering over 34 square miles. The "Active Members" of the Brewster Fire Department are highly trained, and respond to over 3,000 Fire and EMS calls each year.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $652,861 | $690,275 | ▲ $37,414 |
| Savings and Temporary Cash Investments | $323,786 | $329,646 | ▲ $5,860 |
| Cash and Non-Interest-Bearing Accounts | $218,868 | $221,906 | ▲ $3,038 |
| Prepaid Expenses and Deferred Charges | $5,000 | $7,000 | ▲ $2,000 |
| Land, Buildings, and Equipment, Net | $7,908 | $5,444 | ▼ $2,464 |
| Accounts Receivable | $54 | - | - |
| Total Assets | $1,209,491 | $1,254,821 | ▲ $45,330 |
| Other Assets Total | $1,014 | $550 | ▼ $464 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,265 | $9,632 | ▼ $6,633 |
| Other Liabilities | $2,794 | $3,084 | ▲ $290 |
| Total Liabilities | $19,059 | $12,716 | ▼ $6,343 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,190,432 | $1,242,105 | ▲ $51,673 |
| Total Net Assets Fund Balance | $1,190,432 | $1,242,105 | ▲ $51,673 |
| Total Liabilities and Net Assets / Fund Balance | $1,209,491 | $1,254,821 | ▲ $45,330 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $269 | $68,358 | $68,627 |
| Other Land Buildings | $5,175 | $13,487 | $18,662 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Regan | President |
| Bruce Colombraro | Vice PRESIDENT |
| Carolyn Meyer | Board Member |
| Frank Becerra | Board Member |
| James Friedlander | Board Member |
| Jimmy Friedlander | Board Member |
| Mark Iannarelli | Board Member |
| Thmoas McMurray | Board Member |
| William Matturo | BoarD MEMBER |
| Marie Delawder | Audit Committee Member |
| Michael Fitzgerald | Audit Committee Member |
| William Tassani | Audit Committee Member |
| James Delawder | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $223,350
- Program Service Revenue
- $0
- Investment Income
- $26,824
- Other Revenue
- $46,939
- All Other Contributions
- $102,072
- Change in Net Assets
- $28,464
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $297,113
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $16,535
- Total Revenue per Audited Statements
- $313,648
- Total Revenue per Form 990
- $297,113
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $142,183 |
| Grants and Similar Amounts Paid | $87,659 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $85,399 | - | - | $85,399 |
| Benefits to Members | $38,807 | - | - | $38,807 |
| Fees for Services Accounting | - | $19,198 | - | $19,198 |
| Office Expenses | $10,343 | $6,810 | - | $17,153 |
| All Other Expenses | $13,888 | - | - | $13,888 |
| Other Expenses | $8,985 | - | - | $8,985 |
| Fees for Service Investment Mgmnt Fees | - | $6,673 | - | $6,673 |
| Conferences and Meetings | $5,434 | - | - | $5,434 |
| Advertising | $4,249 | - | - | $4,249 |
| Depreciation Depletion | - | $2,464 | - | $2,464 |
| Grants to Domestic Orgs | $2,260 | - | - | $2,260 |
| Occupancy | - | $1,257 | - | $1,257 |
| Information Technology | - | $895 | - | $895 |
| Total Functional Expenses | $231,352 | $37,297 | $0 | $268,649 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $268,649 |
| Expenses per Audited Statements | $261,976 |
| Total Expenses per Audited Statements | $261,976 |
| Expenses Not Reported on Financial Statements | $6,673 |
| Other Expense Adjustments | $6,673 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $79,992 |
| Gaming Direct Expenses | $45,936 |
| Fundraising Gross Income | $40,014 |
| Fundraising Direct Expenses | $29,063 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sales Tax Payable | $3,084 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 7A
“Members of the Department have the right to elect the Officers and Directors of the Governing Body; as such it is the Membership that controls the appointment of the Governing Body.”
Form 990, Part VI, Section A, line 7A
“The governing board holds elections once a year to elect its officers.”
Form 990, Part VI, Section B, line 11B
“The draft of IRS Form 990 was provided to all elected Administrative Officers of the Department for review, commentary and revision. Final approval to file the annual IRS form 990 was discussed and voted on by the Department's Board of Directors. The Board of Directors then instruct the President of the Department to affix his/her name and signature on the 990, and promptly file the 990 with the IRS.”
Form 990, Part VI, Section B, line 12C
“The Members of the Fire Department, serving the Brewster Fire District, are bound by the Code of Ethics established, and in force, by the District. Every member signs a release stating that they have received the Code of Ethics and will abide by the provisions set forth therein. Should a conflict arise, members are expected to immediately disclose full particulars to all the officers of the Department and the District; Members must hold themselves apart from any actions involving the Department. The Brewster Fire Department Inc., does not have a specifically stated Conflict of Interest policy. The Department follows the Brewster-Southeast Joint Fire District's Conflict of Interest policy”
Form 990, Part VI, Section B, line 15
“The are no paid employees for the Brewster Fire Department”
Form 990, Part VI, Section C, line 18
“The Department's organizing documents, past three year's Form 990 and annual financial report are available upon request. In addition, Guidestar lists the most recently filed forms 990.”
Form 990, Part VI, Section C, line 19
“The members of the Brewster Fire Department, serving the Brewster-Southeast Joint Fire District, are bound by the Code of Ethics established, and currently enforced by the Brewster-Southeast Joint Fire District ("The District"). Every member of the Brewster Fire Department, Inc. must sign an acknowledgment letter stating that they have received a copy of the "District's" policy. The acknowledgement further states that the member of the Brewster Fire Department, Inc. must abide by the provisions contained in the "District's" policy. In the event that a conflict arises, the member(s) must immediately notify the Administrative Officers of the Brewster Fire Department, Inc. The member(s) must disclose (in writing) the specific nature of the conflict to the Administrative Officers of the Brewster Fire Department, Inc. The member(s) must completely recuse themselves from any and/or all actions that pertain to the issue and/or issues surrounding the conflict.”
Filing and Contact Details
Filer
- Filer Name
- Brewster Fire Department Inc
- EIN
- 56-2607758
- Phone
- 8452793555
- Address
- 501 North Main Street, Brewster, NY 10509
Signing Officer
- Name
- James Delawder
- Title
- Treasurer
- Phone
- 8452793555
- Signed
- 2025-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Delawder
- Formed
- 1870
- Legal Domicile
- Ny
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Craig Fitzsimmons & Meyer LLP
- Address
- 20 Manor Road, Smithtown, NY 11787
- Preparer
- Robert Craig
- Phone
- 6313601400
Supplemental Narrative
Financial Statement Notes
Part X, Line 2:
“The Department is exempt from the federal income tax under section 501(c)(3) of the Internal Revenue Code. However, income (if any) from certain activities not directly related to the Department's tax-exempt purpose is subject to taxation as unrelated business income. All significant tax positions have been considered by management and it has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The Department is required to file a Return of Organization Exempt from Income Tax (Form 990) which is subject to examination by the Internal Revenue Service up to three years from the extended due date of the tax return. Management does not believe that any material uncertain tax positions exist. The tax periods open to inspection by taxing authorities is 2021-2023.”
Part XI, Line 2D - Other Adjustments:
“INVESTMENT FEES -6,673.”
Part XII, Line 4B - Other Adjustments:
“INVESTMENT FEES 6,673.”
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| IRS990/Desc | 0 | The Department provides training and access to training courses to its volunteers to maintain and enhance their fire and emergency medical service skills. The Department also conducts recruitment and retention activities promoting volunteer membership. This is most often accomplished by staging open houses, conducting public awareness and eductional programs, hosting social events and other recreational activities. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BoarD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Audit Committee Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Audit Committee Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1870 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29063 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40014 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 45936 |
| IRS990/GamingGrossIncomeAmt | 0 | 79992 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 120758 |
| IRS990/GrantAmt | 0 | 87659 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 85399 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 85399 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2260 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2260 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 372112 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 895 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 895 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26824 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26824 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 652861 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 690275 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81845 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7908 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87289 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 520 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The purpose and object of this organization is to provide efficient and highly trained Fire and EMS services to residents, and visitors who live and/or conduct business within the Brewster-Southeast Joint Fire District which is located in Putnam County, New York. The Brewster Fire Department, Inc. maintains a roster of approximately 125 members (Fire and EMS). Of the 125 Fire and EMS members who volunteer their time, 100 of these members are classified as "Active Members" as defined under the Department's By-Laws. The "Active Members" of the Brewster Fire Department provide Fire and EMS protection services to over 20,000 residents, covering over 34 square miles. The "Active Members" of the Brewster Fire Department are highly trained, and respond to over 3,000 Fire and EMS calls each year. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1190432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1242105 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10951 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10951 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 34056 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 34056 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23208 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1190432 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1242105 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1257 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6810 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10343 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17153 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1014 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 550 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS ON PREMISES |
| IRS990/OtherExpensesGrp/Desc | 1 | Parades and Communal Ev |
| IRS990/OtherExpensesGrp/Desc | 2 | MORALE BUILDING |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8985 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32265 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13309 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8985 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2794 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3084 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 445200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Apparel sales to membe |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Vending Machine and ot |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1227 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 705 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1227 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 705 |
| IRS990/OtherRevenueTotalAmt | 0 | 1932 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7000 |
| IRS990/PrincipalOfficerNm | 0 | James Delawder |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 57397 |
| IRS990/PYContributionsGrantsAmt | 0 | 173645 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13391 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21140 |
| IRS990/PYOtherExpensesAmt | 0 | 125829 |
| IRS990/PYOtherRevenueAmt | 0 | 19691 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17859 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 196617 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 214476 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28464 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 120758 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 323786 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 329646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 102592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 336579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 108348 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11279 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 705 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1406 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 633 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 655 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3912 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 821673 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 120758 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91550 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95453 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88207 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89126 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 485094 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 223350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 821673 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 933933 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 269 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68358 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68627 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 6673 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 261976 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 23208 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 6673 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5175 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13487 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18662 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Sales Tax Payable |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -6673 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16535 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 297113 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Department is exempt from the federal income tax under section 501(c)(3) of the Internal Revenue Code. However, income (if any) from certain activities not directly related to the Department's tax-exempt purpose is subject to taxation as unrelated business income. All significant tax positions have been considered by management and it has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The Department is required to file a Return of Organization Exempt from Income Tax (Form 990) which is subject to examination by the Internal Revenue Service up to three years from the extended due date of the tax return. Management does not believe that any material uncertain tax positions exist. The tax periods open to inspection by taxing authorities is 2021-2023. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT FEES -6,673. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVESTMENT FEES 6,673. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5444 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 268649 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3084 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 297113 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 313648 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 261976 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 16000 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 16000 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 45936 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 79992 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 79992 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 34056 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 14179 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 14179 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 15757 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 15757 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
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