Totals
- Total revenue
- $548,496
- Total expenses
- $528,651
- Contributions and grants received
- $506,643
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $39,640
- Other revenue
- $2,213
- Total assets, end of year
- $8,542,524
- Total liabilities, end of year
- $2,330,710
- Net assets or fund balances, end of year
- $6,211,814
- Program services expenses (Part IX)
- $439,966
- Management and general expenses
- $79,886
- Fundraising expenses
- $8,799
- Program service expenses (Part III)
- $439,966
Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$240,995
-
1f · All other contributions, gifts and grants
$265,648
-
3 · Investment income
total $52,017 · excluded $52,017
-
7a · Gross sales of assets other than inventory
securities $280,362
-
7b · Less cost or other basis and sales expenses
securities $292,739
-
7c · Gain or loss
securities -$12,377
-
7d · Net gain or loss
total -$12,377 · excluded -$12,377
-
11a · Other revenue: MISCELLANEOUS
total $2,213 · related or exempt $2,213
-
11e · Other revenue, total
$2,213
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $13,109 · program services $5,211 · management and general $7,898
-
11f · Fees: investment management
total $7,425 · management and general $7,425
-
12 · Advertising and promotion
total $6,132 · management and general $6,132
-
13 · Office expenses
total $27,395 · program services $15,807 · management and general $2,789 · fundraising $8,799
-
14 · Information technology
total $12,720 · program services $10,812 · management and general $1,908
-
16 · Occupancy
total $74,781 · program services $63,564 · management and general $11,217
-
20 · Interest
total $40,325 · program services $34,276 · management and general $6,049
-
22 · Depreciation, depletion and amortization
total $209,662 · program services $188,696 · management and general $20,966
-
23 · Insurance
total $43,790 · program services $37,222 · management and general $6,568
-
24a · Other expenses: VEHICLE MAINTENANCE
total $41,166 · program services $41,166
-
24b · Other expenses: TELEPHONE
total $18,881 · program services $16,049 · management and general $2,832
-
24c · Other expenses: FIRE CREW EXPENSES
total $18,428 · program services $18,428
-
24d · Other expenses: EQUIPMENT REPAIRS & MAINT
total $8,507 · program services $7,231 · management and general $1,276
-
24e · All other expenses
total $6,330 · program services $1,504 · management and general $4,826
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $188
-
2 · Savings and temporary cash investments
beginning of year $784,634 · end of year $719,869
-
10a · Land, buildings and equipment: cost or other basis
$9,742,447
-
10b · Land, buildings and equipment: accumulated depreciation
$3,300,649
-
10c · Land, buildings and equipment, net
beginning of year $6,504,575 · end of year $6,441,798
-
11 · Investments: publicly traded securities
beginning of year $1,592,730 · end of year $1,380,669
-
23 · Secured mortgages and notes payable
beginning of year $2,504,872 · end of year $2,316,816
-
25 · Other liabilities
beginning of year $8,683 · end of year $13,894
-
27 · Net assets without donor restrictions
beginning of year $4,866,997 · end of year $6,211,814
-
28 · Net assets with donor restrictions
beginning of year $1,501,487
Mission and programs · 2022
Mission
PROVIDE VOLUNTEER FIRE PROTECTION TO DERRY TOWNSHIP, DAUPHIN COUNTY, PENNSYLVANIA.
-
VOLUNTEER FIRE COMPANY SERVING DERRY TOWNSHIP, DAUPHIN COUNTY, PENNSYLVANIA.
Expenses $439,966
As filed on the 2022 return.
Listed in Part VII
-
DENNIS APPEL
FIRE POLICE
- Total calculated
- $0
- Hours/week
- 5
-
AUSTIN CRAWFORD
LIEUTENANT
- Total calculated
- $0
- Hours/week
- 5
-
COLTON LEONARD
2NS ASSIST,
- Total calculated
- $0
- Hours/week
- 5
-
PATRICK LEONARD
CHIEF
- Total calculated
- $0
- Hours/week
- 8
-
ROB OHLIGER
CHAPLAIN/CAP
- Total calculated
- $0
- Hours/week
- 5
-
GORDIE PETERS
TRUSTEE/LIEU
- Total calculated
- $0
- Hours/week
- 6
-
JAYNE PHILLIPS-PIERCE
FIRE POLICE
- Total calculated
- $0
- Hours/week
- 5
-
RODNEY SONDERMAN
DEPUTY CHIEF
- Total calculated
- $0
- Hours/week
- 10
-
CHRIS STEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 6
-
SCOTT STEIN
1ST ASSIST.
- Total calculated
- $0
- Hours/week
- 5
-
ED SVIRBELY
CAPTAIN
- Total calculated
- $0
- Hours/week
- 5
-
LOUIS VALENZIANO
LIEUTENANT
- Total calculated
- $0
- Hours/week
- 5
-
BURKE SACHETTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 6
-
JUSTIN BREEN
ASST TREASUR
- Total calculated
- $0
- Hours/week
- 8
-
SCOTT MCCANN
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
PATRICK RUDISILL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
DAVE SASSAMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
EDWARD WAGNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 12
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349302365
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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