Form 990 for tax year 2022
Filed by OLD LYCOMING TOWNSHIP VOLUNTEER FIRE CO.
Totals
- Total revenue
- $510,109
- Total expenses
- $493,639
- Contributions and grants received
- $344,834
- Grants paid
- $0
- Program service revenue
- $64,314
- Investment income
- $50,782
- Other revenue
- $50,179
- Total assets, end of year
- $2,161,882
- Total liabilities, end of year
- $107,056
- Net assets or fund balances, end of year
- $2,054,826
- Program services expenses (Part IX)
- $402,760
- Management and general expenses
- $60,785
- Fundraising expenses
- $30,094
- Program service expenses (Part III)
- $402,760
Program services were 81.6% 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)
$304,057
-
1f · All other contributions, gifts and grants
$40,777
-
2a · Program service revenue: AMBULANCE
total $60,322 · related or exempt $60,322
-
2b · Program service revenue: FIRE & RESCUE SERVICES
total $3,992 · related or exempt $3,992
-
3 · Investment income
total $23,463 · excluded $23,463
-
6a · Gross rents
real property $13,800
-
6c · Rental income or loss
real property $13,800
-
6d · Net rental income or loss
total $13,800 · excluded $13,800
-
7a · Gross sales of assets other than inventory
securities $227,924 · other assets $28,552
-
7b · Less cost or other basis and sales expenses
securities $229,157
-
7c · Gain or loss
securities -$1,233 · other assets $28,552
-
7d · Net gain or loss
total $27,319 · related or exempt $20,005 · excluded $7,314
-
8a · Fundraising events: gross income
$81,138
-
8b · Fundraising events: direct expenses
$46,672
-
8c · Net income from fundraising events
total $34,466 · excluded $34,466
-
11a · Other revenue: MISCELLANEOUS
total $1,913 · related or exempt $1,913
-
11e · Other revenue, total
$1,913
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $22,480 · program services $22,480
-
9 · Other employee benefits
total $3,478 · program services $3,478
-
10 · Payroll taxes
total $1,714 · program services $1,714
-
11a · Fees: management
total $70,972 · program services $70,972
-
11b · Fees: legal
total $338 · management and general $338
-
11c · Fees: accounting
total $5,575 · management and general $5,575
-
11f · Fees: investment management
total $7,945 · management and general $7,945
-
11g · Fees: other
total $3,186 · program services $2,093 · management and general $1,093
-
13 · Office expenses
total $3,205 · program services $630 · management and general $61 · fundraising $2,514
-
16 · Occupancy
total $75,841 · program services $45,359 · management and general $13,855 · fundraising $16,627
-
20 · Interest
total $2,332 · program services $2,332
-
22 · Depreciation, depletion and amortization
total $152,846 · program services $138,590 · management and general $6,480 · fundraising $7,776
-
23 · Insurance
total $17,858 · program services $12,099 · management and general $4,380 · fundraising $1,379
-
24a · Other expenses: VEHICLE & EQUIP REP MAINT
total $56,475 · program services $56,065 · management and general $410
-
24b · Other expenses: VEHICLE FUEL
total $20,250 · program services $20,250
-
24c · Other expenses: MINOR EQUIPMENT
total $9,381 · program services $8,355 · management and general $467 · fundraising $559
-
24d · Other expenses: COMPUTER EXPENSES
total $7,916 · program services $3,715 · management and general $4,201
-
24e · All other expenses
total $31,847 · program services $14,628 · management and general $15,980 · fundraising $1,239
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,750 · end of year $2,750
-
2 · Savings and temporary cash investments
beginning of year $294,124 · end of year $180,407
-
3 · Pledges and grants receivable
beginning of year $6,503
-
4 · Accounts receivable
beginning of year $897
-
9 · Prepaid expenses and deferred charges
beginning of year $6,716 · end of year $7,723
-
10a · Land, buildings and equipment: cost or other basis
$4,360,746
-
10b · Land, buildings and equipment: accumulated depreciation
$3,231,196
-
10c · Land, buildings and equipment, net
beginning of year $1,143,615 · end of year $1,129,550
-
11 · Investments: publicly traded securities
beginning of year $940,660 · end of year $841,452
-
17 · Accounts payable and accrued expenses
beginning of year $59,939 · end of year $16,797
-
19 · Deferred revenue
beginning of year $900 · end of year $2,050
-
21 · Escrow or custodial account liability
beginning of year $1,293 · end of year $1,293
-
23 · Secured mortgages and notes payable
beginning of year $144,842 · end of year $86,916
-
25 · Other liabilities
beginning of year $345
-
27 · Net assets without donor restrictions
beginning of year $2,187,946 · end of year $2,054,326
-
28 · Net assets with donor restrictions
end of year $500
Mission and programs · 2022
Mission
VOLUNTEER FIRE COMPANY
-
PREVENTING, EXTINGUISHING AND FIGHTING OF FIRE AND PRESERVATION OF LIFE AND PROPERTY IN THE COMMUNITY.
Expenses $402,760
As filed on the 2022 return.
Listed in Part VII
-
Ashley BakerASHLEY BAKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Aaron BurkholderAARON BURKHOLDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Larry J DincherLARRY J DINCHER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
John M HandwerkJOHN M HANDWERK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Matthew C Oldt IIMATTHEW C OLDT II
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Austin M KohlAUSTIN M KOHL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Scott C KrigerSCOTT C KRIGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William LoganWILLIAM LOGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shawn R SamselSHAWN R SAMSEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William H SchweikartWILLIAM H SCHWEIKART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Timothy A ShumbatTIMOTHY A SHUMBAT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
William R BarrettWILLIAM R BARRETT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Heidi A SamselHEIDI A SAMSEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
OLD LYC TWP VOL FIRE RELIEF ASSN
501C4 · SUPPORT · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311249349300126
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