Form 990 for tax year 2023
Filed by PIONEER STEAM FIRE ENGINE COMPANY NO 1 OF EPHRATA PENNSYLVANIA.
Totals
- Total revenue
- $294,147
- Total expenses
- $344,959
- Contributions and grants received
- $246,116
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $38,353
- Other revenue
- $9,678
- Total assets, end of year
- $2,617,569
- Total liabilities, end of year
- $476,093
- Net assets or fund balances, end of year
- $2,141,476
- Program services expenses (Part IX)
- $298,167
- Management and general expenses
- $31,414
- Fundraising expenses
- $15,378
- Program service expenses (Part III)
- $298,167
Program services were 86.4% 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.
-
1e · Government grants (contributions)
$72,941
-
1f · All other contributions, gifts and grants
$173,175
-
3 · Investment income
total $35,584 · excluded $35,584
-
6a · Gross rents
real property $2,771
-
6c · Rental income or loss
real property $2,771
-
6d · Net rental income or loss
total $2,771 · excluded $2,771
-
7a · Gross sales of assets other than inventory
securities $124,388 · other assets $36,295
-
7b · Less cost or other basis and sales expenses
securities $112,161 · other assets $45,753
-
7c · Gain or loss
securities $12,227 · other assets -$9,458
-
7d · Net gain or loss
total $2,769 · related or exempt -$3,526 · excluded $6,295
-
8a · Fundraising events: gross income
$24,832
-
8b · Fundraising events: direct expenses
$17,925
-
8c · Net income from fundraising events
total $6,907 · excluded $6,907
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $6,900 · management and general $6,900
-
11f · Fees: investment management
total $6,096 · management and general $6,096
-
11g · Fees: other
total $4,500 · program services $4,500
-
13 · Office expenses
total $40,635 · program services $6,839 · management and general $18,418 · fundraising $15,378
-
16 · Occupancy
total $21,535 · program services $21,535
-
19 · Conferences, conventions and meetings
total $6,444 · program services $6,444
-
20 · Interest
total $11,834 · program services $11,834
-
22 · Depreciation, depletion and amortization
total $79,967 · program services $79,967
-
23 · Insurance
total $32,561 · program services $32,561
-
24a · Other expenses: FIRE EQUIPMENT RENTAL
total $44,992 · program services $44,992
-
24b · Other expenses: FIRE EQUIPMENT
total $42,750 · program services $42,750
-
24c · Other expenses: TRUCK MAINTENANCE
total $31,801 · program services $31,801
-
24d · Other expenses: FIRE PREVENTION AWARDS
total $5,222 · program services $5,222
-
24e · All other expenses
total $9,722 · program services $9,722
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,758 · end of year $92,144
-
2 · Savings and temporary cash investments
end of year $460,848
-
7 · Other notes and loans receivable
end of year $236,415
-
10a · Land, buildings and equipment: cost or other basis
$2,269,310
-
10b · Land, buildings and equipment: accumulated depreciation
$1,145,850
-
10c · Land, buildings and equipment, net
beginning of year $1,176,921 · end of year $1,123,460
-
11 · Investments: publicly traded securities
beginning of year $1,177,004 · end of year $704,702
-
23 · Secured mortgages and notes payable
beginning of year $295,429 · end of year $476,093
-
31 · Retained earnings, endowment or other funds
beginning of year $2,116,254 · end of year $2,141,476
Mission and programs · 2023
Mission
FIRE FIGHTING & PREVENTION
-
VOLUNTEER FIRE FIGHTING ORGANIZATION
Expenses $298,167
-
SEE ABOVE COMMENTS
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James KieferJAMES KIEFER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Tim DotyTIM DOTY
1ST VP
- Total calculated
- $0
- Hours/week
- 15
-
Matthew WilliamsMATTHEW WILLIAMS
2ND VP
- Total calculated
- $0
- Hours/week
- 15
-
Ben KoppBEN KOPP
RECORDING SE
- Total calculated
- $0
- Hours/week
- 15
-
Brandon RenixBRANDON RENIX
ASST. REC. S
- Total calculated
- $0
- Hours/week
- 15
-
Don WhitcraftDON WHITCRAFT
FINANCIAL SE
- Total calculated
- $0
- Hours/week
- 15
-
Paul McGonigalPAUL MCGONIGAL
ASST.FIN.SEC
- Total calculated
- $0
- Hours/week
- 15
-
Michael WertzMICHAEL WERTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Michael KieferMICHAEL KIEFER
FIRE CHIEF
- Total calculated
- $0
- Hours/week
- 15
-
Cody BowenCODY BOWEN
DEPUTY CHIEF
- Total calculated
- $0
- Hours/week
- 15
-
Bill RockeyBILL ROCKEY
1ST ASST CHI
- Total calculated
- $0
- Hours/week
- 15
-
Will HerskowitzWILL HERSKOWITZ
CHIEF ENGINE
- Total calculated
- $0
- Hours/week
- 15
-
Zach EbrleyZACH EBRLEY
2ND ASST ENG
- Total calculated
- $0
- Hours/week
- 15
-
Dennis TownsleyDENNIS TOWNSLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 15
-
Brent RiehlBRENT RIEHL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 15
-
Paul MileyPAUL MILEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 15
-
Jim WiegandJIM WIEGAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 15
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
- 9 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443119349300949
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