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Nonprofiteer
← TRITON HOSE CO OF TUNKHANNOCK NO 1

Form 990 for tax year 2022

Filed by TRITON HOSE CO OF TUNKHANNOCK NO 1.

Totals

Total revenue
$467,258
Total expenses
$161,745
Contributions and grants received
$34,735
Grants paid
$0
Program service revenue
$242,470
Investment income
$518
Other revenue
$189,535
Total assets, end of year
$6,089,323
Total liabilities, end of year
$355,954
Net assets or fund balances, end of year
$5,733,369
Program services expenses (Part IX)
$143,019
Management and general expenses
$18,726
Fundraising expenses
$0
Program service expenses (Part III)
$143,019

Program services were 88.4% 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

    $1,705

  • 1e · Government grants (contributions)

    $15,500

  • 1f · All other contributions, gifts and grants

    $17,530

  • 2a · Program service revenue: TUNK TWP

    total $106,750 · related or exempt $106,750

  • 2b · Program service revenue: LEMON TWP

    total $56,936 · related or exempt $56,936

  • 2c · Program service revenue: EATON TWP

    total $46,666 · related or exempt $46,666

  • 2d · Program service revenue: TUNK BORO

    total $32,118 · related or exempt $32,118

  • 3 · Investment income

    total $518 · related or exempt $518

  • 6a · Gross rents

    real property $18,791

  • 6b · Less rental expenses

    real property $9,868

  • 6c · Rental income or loss

    real property $8,923

  • 6d · Net rental income or loss

    total $8,923 · related or exempt $8,923

  • 8a · Fundraising events: gross income

    $330,036

  • 8b · Fundraising events: direct expenses

    $150,954

  • 8c · Net income from fundraising events

    total $179,082

  • 11a · Other revenue: POOL FILL

    total $1,350 · related or exempt $1,350

  • 11b · Other revenue: FIRE REPORTS

    total $75 · related or exempt $75

  • 11c · Other revenue: MISCELLANEOUS INCOME

    total $60 · related or exempt $60

  • 11d · All other revenue

    total $45 · related or exempt $45

  • 11e · Other revenue, total

    $1,530

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,500 · program services $1,750 · management and general $750

  • 13 · Office expenses

    total $2,333 · program services $1,633 · management and general $700

  • 16 · Occupancy

    total $70,387 · program services $65,667 · management and general $4,720

  • 20 · Interest

    total $10,680 · program services $10,680

  • 23 · Insurance

    total $20,466 · program services $14,326 · management and general $6,140

  • 24a · Other expenses: R&M-TRUCKS

    total $19,335 · program services $19,335

  • 24b · Other expenses: FUEL-TRUCKS

    total $11,952 · program services $11,952

  • 24c · Other expenses: SUPPLIES

    total $6,095 · program services $4,266 · management and general $1,829

  • 24d · Other expenses: SECURITY

    total $5,840 · program services $5,840

  • 24e · All other expenses

    total $12,157 · program services $7,570 · management and general $4,587

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $921,667 · end of year $1,137,314

  • 2 · Savings and temporary cash investments

    beginning of year $708,364 · end of year $682,079

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

    $4,269,930

  • 10c · Land, buildings and equipment, net

    beginning of year $4,198,877 · end of year $4,269,930

  • 23 · Secured mortgages and notes payable

    beginning of year $396,897 · end of year $355,954

  • 25 · Other liabilities

    beginning of year $4,155

  • 31 · Retained earnings, endowment or other funds

    beginning of year $5,427,856 · end of year $5,733,369

Mission and programs · 2022

Mission

VOLUNTEER FIRE COMPANY

  • VOLUNTEER FIRE SERVICES

    Expenses $143,019 · Revenue $242,470

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

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris Ritz

    BOARD MEMBER

    Total calculated
    $0

  • Jim Holmes

    BOARD MEMBER

    Total calculated
    $0

  • Ronald Coolbaugh

    BOARD MEMBER

    Total calculated
    $0

  • Kevin Kukuchka

    BOARD MEMBER

    Total calculated
    $0

  • Donald Smith

    BOARD MEMBER

    Total calculated
    $0

  • William Gaylord

    SECRETARY

    Total calculated
    $0

  • Wayne Krause

    VICE PRESIDE

    Total calculated
    $0

  • Charles Sands

    PRESIDENT

    Total calculated
    $0

  • Kayli James

    TREASURER

    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
2022
Filed
1 July 2024
IRS schema version
2022v5.0
Source object
202401839349300235

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