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Nonprofiteer
← BUSHKILL TOWNSHIP VOLUNTEER FIRE COMPANY

Form 990 for tax year 2023

Filed by BUSHKILL TOWNSHIP VOLUNTEER FIRE COMPANY.

Totals

Total revenue
$999,394
Total expenses
$1,040,108
Contributions and grants received
$371,512
Grants paid
$0
Program service revenue
$314,484
Investment income
$3,327
Other revenue
$310,071
Total assets, end of year
$1,587,429
Total liabilities, end of year
$6,213
Net assets or fund balances, end of year
$1,581,216
Program services expenses (Part IX)
$988,860
Management and general expenses
$34,143
Fundraising expenses
$17,105
Program service expenses (Part III)
$988,860

Program services were 95.1% 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)

    $265,095

  • 1f · All other contributions, gifts and grants

    $106,417

  • 2a · Program service revenue: EMS FEES

    total $314,484 · related or exempt $314,484

  • 3 · Investment income

    total $3,327 · related or exempt $3,327

  • 6a · Gross rents

    real property $29,186

  • 6b · Less rental expenses

    real property $27,252

  • 6c · Rental income or loss

    real property $1,934

  • 6d · Net rental income or loss

    total $1,934 · related or exempt $1,934

  • 8a · Fundraising events: gross income

    $283,774

  • 8b · Fundraising events: direct expenses

    $49,493

  • 8c · Net income from fundraising events

    total $234,281 · excluded $234,281

  • 9a · Gaming: gross income

    $357,056

  • 9b · Gaming: direct expenses

    $283,200

  • 9c · Net income from gaming

    total $73,856 · related or exempt $73,856

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $469,279 · program services $469,279

  • 9 · Other employee benefits

    total $37,422 · program services $37,422

  • 10 · Payroll taxes

    total $40,171 · program services $40,171

  • 11g · Fees: other

    total $63,657 · program services $35,518 · management and general $28,139

  • 12 · Advertising and promotion

    total $7,075 · fundraising $7,075

  • 13 · Office expenses

    total $221 · program services $221

  • 14 · Information technology

    total $585 · program services $585

  • 16 · Occupancy

    total $63,934 · program services $63,934

  • 17 · Travel

    total $494 · program services $494

  • 20 · Interest

    total $6,120 · program services $6,120

  • 22 · Depreciation, depletion and amortization

    total $100,659 · program services $100,659

  • 23 · Insurance

    total $35,925 · program services $35,925

  • 24a · Other expenses: SUPPLIES

    total $30,051 · program services $26,204 · management and general $3,847

  • 24b · Other expenses: VEHICLE MAINTENANCE

    total $57,907 · program services $57,907

  • 24c · Other expenses: BANK CHARGES MERCHANT FEES

    total $2,157 · management and general $2,157

  • 24d · Other expenses: OTHER COSTS

    total $14,090 · program services $4,060 · fundraising $10,030

  • 24e · All other expenses

    total $110,361 · program services $110,361

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $715,532 · end of year $587,946

  • 2 · Savings and temporary cash investments

    beginning of year $19,032 · end of year $44,901

  • 4 · Accounts receivable

    beginning of year $122,911

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,654

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

    $3,816,415

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,861,833

  • 10c · Land, buildings and equipment, net

    beginning of year $951,952 · end of year $954,582

  • 15 · Other assets

    beginning of year $4,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,053

  • 23 · Secured mortgages and notes payable

    beginning of year $89,834

  • 25 · Other liabilities

    beginning of year $68,331 · end of year $6,213

  • 27 · Net assets without donor restrictions

    beginning of year $1,589,863 · end of year $1,561,216

  • 28 · Net assets with donor restrictions

    beginning of year $50,000 · end of year $20,000

Mission and programs · 2023

Mission

BUSHKILL TOWNSHIP VOLUNTEER FIRE COMPANY PROVIDES STRUCTURE, VEHICLE, AND WILDFIRE FIRE SUPPRESSION, SEARCH AND RESCUE, ROUGH TERRAIN AND MOTOR VEHICLE RESCUE, AND LIFE SUPPORT AMBULATORY SERVICES TO THE RESIDENTS OF BUSHKILL TOWNSHIP, PENNSYLVANIA AND ADJACENT AREAS.

  • BUSHKILL TOWNSHIP VOLUNTEER FIRE COMPANY PROVIDES BASIC AND ADVANCED LIFE SUPPORT SERVICES TO THE RESIDENTS OF BUSHKILL TOWNSHIP, PA AND ADJACENT COMMUNITIES.

    Expenses $791,088 · Revenue $314,484

  • BUSHKILL TOWNSHIP VOLUNTEER FIRE COMPANY PROVIDES FIRE AND RESCUE SERVICES TO THE RESIDENTS OF BUSHKILL TOWNSHIP, PA AND ADJACENT COMMUNITIES.

    Expenses $197,772 · Revenue $79,117

As filed on the 2023 return.

Listed in Part VII

  • Kevin Reph

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mike Leraris

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ken Brown

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tom Brown

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Scott Backer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Paul Pysher

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • William A Thompson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • John Woolley

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Kelly Woolley

    FINANCIAL SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Jerry Vanhorn

    TREASURERTRUSTEE

    Total calculated
    $0
    Hours/week
    8

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.

Provenance

Return type
form_990
Tax year
2023
Filed
2 August 2024
IRS schema version
2023v5.1
Source object
202432279349302578

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