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Nonprofiteer
← TRITON HOSE CO OF TUNKHANNOCK NO 1

Form 990 for tax year 2023

Filed by TRITON HOSE CO OF TUNKHANNOCK NO 1.

Totals

Total revenue
$398,861
Total expenses
$145,147
Contributions and grants received
$15,618
Grants paid
$0
Program service revenue
$214,041
Investment income
$10,533
Other revenue
$158,669
Total assets, end of year
$6,300,827
Total liabilities, end of year
$313,744
Net assets or fund balances, end of year
$5,987,083
Program services expenses (Part IX)
$133,492
Management and general expenses
$11,655
Fundraising expenses
$0
Program service expenses (Part III)
$133,492

Program services were 92.0% 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.

  • 1b · Membership dues

    $1,450

  • 1e · Government grants (contributions)

    $4,500

  • 1f · All other contributions, gifts and grants

    $9,668

  • 2a · Program service revenue: TUNK TWP

    total $107,578 · related or exempt $107,578

  • 2b · Program service revenue: EATON TWP

    total $45,792 · related or exempt $45,792

  • 2c · Program service revenue: TUNK BORO

    total $31,637 · related or exempt $31,637

  • 2d · Program service revenue: LEMON TWP

    total $29,034 · related or exempt $29,034

  • 3 · Investment income

    total $11,628 · related or exempt $11,628

  • 6a · Gross rents

    real property $23,194

  • 6b · Less rental expenses

    real property $8,821

  • 6c · Rental income or loss

    real property $14,373

  • 6d · Net rental income or loss

    total $14,373 · related or exempt $14,373

  • 7a · Gross sales of assets other than inventory

    securities $5,000

  • 7b · Less cost or other basis and sales expenses

    securities $6,095

  • 7c · Gain or loss

    securities -$1,095

  • 7d · Net gain or loss

    total -$1,095 · related or exempt -$1,095

  • 8a · Fundraising events: gross income

    $296,972

  • 8b · Fundraising events: direct expenses

    $159,316

  • 8c · Net income from fundraising events

    total $137,656

  • 11a · Other revenue: POOL FILL

    total $6,390 · related or exempt $6,390

  • 11b · Other revenue: FIRE REPORTS

    total $200 · related or exempt $200

  • 11c · Other revenue: MISCELLANEOUS INCOME

    total $50 · related or exempt $50

  • 11e · Other revenue, total

    $6,640

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,000 · program services $1,400 · management and general $600

  • 13 · Office expenses

    total $668 · program services $468 · management and general $200

  • 16 · Occupancy

    total $71,011 · program services $67,538 · management and general $3,473

  • 20 · Interest

    total $9,413 · program services $9,413

  • 23 · Insurance

    total $20,780 · program services $14,546 · management and general $6,234

  • 24a · Other expenses: R&M-TRUCKS

    total $17,093 · program services $17,093

  • 24b · Other expenses: FUEL-TRUCKS

    total $9,369 · program services $9,369

  • 24c · Other expenses: SECURITY

    total $5,880 · program services $5,880

  • 24d · Other expenses: MISCELLANEOUS

    total $3,805 · program services $3,805

  • 24e · All other expenses

    total $5,128 · program services $3,980 · management and general $1,148

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,137,314 · end of year $1,103,298

  • 2 · Savings and temporary cash investments

    beginning of year $682,079 · end of year $913,433

  • 10a · Land, buildings and equipment: cost or other basis

    $4,284,096

  • 10c · Land, buildings and equipment, net

    beginning of year $4,269,930 · end of year $4,284,096

  • 23 · Secured mortgages and notes payable

    beginning of year $355,954 · end of year $313,744

  • 31 · Retained earnings, endowment or other funds

    beginning of year $5,733,369 · end of year $5,987,083

Mission and programs · 2023

Mission

VOLUNTEER FIRE COMPANY

  • VOLUNTEER FIRE SERVICES

    Expenses $133,492 · Revenue $214,041

  • TO OBTAIN FUNDS TO PROVIDE FIRE PROTECTION TO TUNKHANNOCK BOROUGH AND SURROUNDING TOWNSHIPS

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Russell Ritz

    BOARD MEMBER

    Total calculated
    $0

  • James Holmes

    BOARD MEMBER

    Total calculated
    $0

  • Ronald Coolbaugh

    BOARD MEMBER

    Total calculated
    $0

  • Joseph Sick

    BOARD MEMBER

    Total calculated
    $0

  • Donald Smith

    BOARD MEMBER

    Total calculated
    $0

  • Wayne Krause

    BOARD MEMBER

    Total calculated
    $0

  • Kevin Kukuchka

    VICE PRESIDE

    Total calculated
    $0

  • Charles Sands

    PRESIDENT

    Total calculated
    $0

  • Kayli Grow

    TREASURER

    Total calculated
    $0

  • William Gaylord

    SECRETARY

    Total calculated
    $0

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
2023
Filed
3 March 2025
IRS schema version
2023v6.0
Source object
202540629349301044

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