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Nonprofiteer
← THE MT GRETNA COMMUNITY VOLUNTEER FIRE CO

Form 990 for tax year 2023

Filed by THE MT GRETNA COMMUNITY VOLUNTEER FIRE CO.

Totals

Total revenue
$572,954
Total expenses
$108,775
Contributions and grants received
$433,655
Grants paid
$0
Program service revenue
$0
Investment income
$68,975
Other revenue
$70,324
Total assets, end of year
$2,111,865
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,111,865
Program services expenses (Part IX)
$98,472
Management and general expenses
$10,303
Fundraising expenses
$0
Program service expenses (Part III)
$98,472

Program services were 90.5% 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)

    $61,319

  • 1f · All other contributions, gifts and grants

    $372,336

  • 3 · Investment income

    total $9,109 · excluded $9,109

  • 6a · Gross rents

    real property $7,060

  • 6c · Rental income or loss

    real property $7,060

  • 6d · Net rental income or loss

    total $7,060 · related or exempt $7,060

  • 7a · Gross sales of assets other than inventory

    securities $166,037 · other assets $45,000

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

    securities $148,021 · other assets $3,150

  • 7c · Gain or loss

    securities $18,016 · other assets $41,850

  • 7d · Net gain or loss

    total $59,866 · related or exempt $41,850 · excluded $18,016

  • 8a · Fundraising events: gross income

    $70,789

  • 8b · Fundraising events: direct expenses

    $20,836

  • 8c · Net income from fundraising events

    total $49,953

  • 9a · Gaming: gross income

    $12,979

  • 9b · Gaming: direct expenses

    $5,511

  • 9c · Net income from gaming

    total $7,468 · related or exempt $7,468

  • 11a · Other revenue: OTHER INCOME

    total $4,626 · related or exempt $4,626

  • 11b · Other revenue: INSURANCE FROM FIRE RECOVERY

    total $1,217 · related or exempt $1,217

  • 11e · Other revenue, total

    $5,843

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $6,115 · management and general $6,115

  • 16 · Occupancy

    total $36,290 · program services $36,290

  • 23 · Insurance

    total $15,845 · program services $15,845

  • 24a · Other expenses: TRAINING, GEAR, MISC.

    total $19,515 · program services $19,515

  • 24b · Other expenses: VEHICLE EXPENSE

    total $15,617 · program services $15,617

  • 24c · Other expenses: FIRE & RESCUE SUPPLIES

    total $11,205 · program services $11,205

  • 24d · Other expenses: MISC EXP

    total $4,188 · management and general $4,188

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $376,388 · end of year $135,803

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

    $1,123,482

  • 10c · Land, buildings and equipment, net

    beginning of year $1,123,482 · end of year $1,123,482

  • 11 · Investments: publicly traded securities

    beginning of year $147,816 · end of year $852,580

  • 27 · Net assets without donor restrictions

    beginning of year $1,523,119 · end of year $1,676,350

  • 28 · Net assets with donor restrictions

    beginning of year $124,567 · end of year $435,515

Mission and programs · 2023

Mission

TO PROVIDE FIREFIGHTING SERVICE AND PROTECTION TO THE IMMEDIATE LOCAL COMMUNITY.

  • HAVE RESPONDED TO NUMEROUS FIRE CALLS AND PROVIDED FIRE PREVENTION EDUCATION AND INSPECTION TO THE COMMUNITY.

    Expenses $98,472

As filed on the 2023 return.

Listed in Part VII

  • Joseph Shay

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Philip Haussener

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    10

  • Karen Duffy

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Glenda W Wilkinson

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • David Wood

    FINANCIAL SE

    Total calculated
    $0
    Hours/week
    5

  • Travis Haak

    FIRE CHIEF

    Total calculated
    $0
    Hours/week
    15

  • Bill Kleinfelter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tim Yeingst

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bill Sutcliffe

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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
4 September 2024
IRS schema version
2023v5.0
Source object
202442689349300644

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