Form 990 for tax year 2023
Filed by UNITED HOOK & LADDER COMPANY 33.
Totals
- Total revenue
- $549,432
- Total expenses
- $731,334
- Contributions and grants received
- $618,293
- Grants paid
- $0
- Program service revenue
- $194,160
- Investment income
- -$311,035
- Other revenue
- $48,014
- Total assets, end of year
- $6,964,387
- Total liabilities, end of year
- $126,873
- Net assets or fund balances, end of year
- $6,837,514
- Program services expenses (Part IX)
- $537,600
- Management and general expenses
- $94,562
- Fundraising expenses
- $99,172
- Program service expenses (Part III)
- $537,600
Program services were 73.5% 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.
-
1b · Membership dues
$569
-
1c · Fundraising events
$11,290
-
1e · Government grants (contributions)
$405,105
-
1f · All other contributions, gifts and grants
$201,329
-
2a · Program service revenue: FIRE/APPARATUS SERVICES
total $194,160 · related or exempt $194,160
-
3 · Investment income
total $129,675 · excluded $129,675
-
6a · Gross rents
real property $32,940
-
6b · Less rental expenses
real property $38,222
-
6c · Rental income or loss
real property -$5,282
-
6d · Net rental income or loss
total -$5,282 · excluded -$5,282
-
7a · Gross sales of assets other than inventory
securities $471,516 · other assets $10,201
-
7b · Less cost or other basis and sales expenses
securities $460,178 · other assets $462,249
-
7c · Gain or loss
securities $11,338 · other assets -$452,048
-
7d · Net gain or loss
total -$440,710 · excluded -$440,710
-
8a · Fundraising events: gross income
$73,484
-
8a · Fundraising events: contributions included on line 1c
$11,290
-
8b · Fundraising events: direct expenses
$49,882
-
8c · Net income from fundraising events
total $23,602 · excluded $23,602
-
9a · Gaming: gross income
$55,688
-
9b · Gaming: direct expenses
$40,902
-
9c · Net income from gaming
total $14,786 · excluded $14,786
-
10a · Gross sales of inventory
$563
-
10b · Cost of goods sold
$1,091
-
10c · Net income from sales of inventory
total -$528 · excluded -$528
-
11a · Other revenue: MISCELLANEOUS INCOME
total $15,436 · excluded $15,436
-
11e · Other revenue, total
$15,436
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $1,133 · management and general $1,133
-
11c · Fees: accounting
total $12,050 · management and general $12,050
-
11f · Fees: investment management
total $17,245 · management and general $17,245
-
11g · Fees: other
total $26,430 · management and general $26,430
-
12 · Advertising and promotion
total $336 · fundraising $336
-
13 · Office expenses
total $34,377 · program services $19,551 · management and general $507 · fundraising $14,319
-
16 · Occupancy
total $68,415 · program services $22,807 · management and general $22,804 · fundraising $22,804
-
17 · Travel
total $56,083 · program services $56,083
-
20 · Interest
total $3,434 · program services $3,434
-
22 · Depreciation, depletion and amortization
total $342,849 · program services $274,279 · management and general $6,857 · fundraising $61,713
-
23 · Insurance
total $72,604 · program services $72,604
-
24a · Other expenses: MEMBERSHIP EXPENSES
total $87,757 · program services $87,757
-
24b · Other expenses: APPRECIATION BANQUET
total $7,536 · management and general $7,536
-
24c · Other expenses: MISCELLANEOUS
total $1,083 · program services $1,083
-
24d · Other expenses: AMBULANCE EXPENSES
total $2 · program services $2
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,270 · end of year $139,871
-
10a · Land, buildings and equipment: cost or other basis
$6,721,582
-
10b · Land, buildings and equipment: accumulated depreciation
$3,648,109
-
10c · Land, buildings and equipment, net
beginning of year $3,736,238 · end of year $3,073,473
-
11 · Investments: publicly traded securities
beginning of year $3,245,163 · end of year $3,751,043
-
23 · Secured mortgages and notes payable
beginning of year $209,367 · end of year $126,873
-
27 · Net assets without donor restrictions
beginning of year $6,837,304 · end of year $6,837,514
Mission and programs · 2023
Mission
THE MISSION OF THE UNITED HOOK & LADDER COMPANY #33 SHALL BE THE PRESERVATION OF LIFE, PROTECTION OF PROPERTY AND THE PREVENTION OF ADDITIONAL HARM TO THE ENVIRONMENT TO BENEFIT OUR RESIDENTS, BUSINESSES, AND GUESTS WITH COMPASSION, INTEGRITY AND RESPECT. THIS MISSION ALSO INCLUDES THE PERFORMANCE OF OTHER CHARITABLE ACTS AND PUBLIC SERVICE THAT MAY AID IN THE HEALTH AND WELFARE OF THE PEOPLE WITHIN OUR SERVICE AREA AND THE SURROUNDING VICINITY.
Activities or mission (Part I)
FIRE AND EMERGENCY SERVICES FOR RESIDENTS WITHIN OUR SERVICE AREA AND SURROUNDING VICINITY
-
FIRE PROTECTION AND EMERGENCY RESCUE SERVICES. THE UNITED HOOK & LADDER CO. #33 PROVIDED FIRE PROTECTION AND EMERGENCY RESCUE SERVICES TO CITIZENS WITHIN A RESPONSE AREA OF APPROXIMATELY 160 SQUARE MILES AND POPULATION OF 19,900 RESIDENTS INCLUDING NEW OXFORD BOROUGH, OXFORD TOWNSHIP, BERWICK TOWNSHIP, STRABAN TOWNSHIP, MOUNT PLEASANT TOWNSHIP, HAMILTON TOWNSHIP, ABBOTTSTOWN BOROUGH, PARADISE TOWNSHIP, MOUNT JOY TOWNSHIP, BONNEAUVILLE BOROUGH, AND READING TOWNSHIP. THE ORGANIZATION RESPONDS TO APPROXIMATELY 800 FIRE AND RESCUE CALLS ANNUALLY.
Expenses $537,600 · Revenue $194,160
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ken KuhnKEN KUHN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Shawn BerkibileSHAWN BERKIBILE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mychelle WolfMYCHELLE WOLF
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kevin MoulKEVIN MOUL
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Steven RabineSTEVEN RABINE
FIRE CHIEF
- Total calculated
- $0
- Hours/week
- 8
-
Bradley KuhnBRADLEY KUHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Nevin LehmanNEVIN LEHMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Dustin PoistDUSTIN POIST
DEPUTY CHIEF
- Total calculated
- $0
- Hours/week
- 4
-
Joseph ReeseJOSEPH REESE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Dale ReichertDALE REICHERT
MEMBERSHIP SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alan TrimmerALAN TRIMMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jared RobinsonJARED ROBINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anthony PhillipsANTHONY PHILLIPS
ASSISTANT CHIEF
- Total calculated
- $0
- Hours/week
- 4
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
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443139349300404
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