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Nonprofiteer
← THE GETTYSBURG FIRE DEPARTMENT

Form 990 for tax year 2024

Filed by THE GETTYSBURG FIRE DEPARTMENT.

Totals

Total revenue
$1,115,090
Total expenses
$844,970
Contributions and grants received
$232,633
Grants paid
$0
Program service revenue
$500,620
Investment income
$276,141
Other revenue
$105,696
Total assets, end of year
$10,803,361
Total liabilities, end of year
$344,586
Net assets or fund balances, end of year
$10,458,775
Program services expenses (Part IX)
$526,138
Management and general expenses
$314,331
Fundraising expenses
$4,501
Program service expenses (Part III)
$526,138

Program services were 62.3% 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

    $995

  • 1e · Government grants (contributions)

    $9,059

  • 1f · All other contributions, gifts and grants

    $222,579

  • 2a · Program service revenue: FIRE AND RESCUE SERVIC

    total $500,620 · related or exempt $500,620

  • 3 · Investment income

    total $276,141 · excluded $276,141

  • 6a · Gross rents

    real property $72,935

  • 6b · Less rental expenses

    real property $200

  • 6c · Rental income or loss

    real property $72,735

  • 6d · Net rental income or loss

    total $72,735 · excluded $72,735

  • 9a · Gaming: gross income

    $35,585

  • 9b · Gaming: direct expenses

    $19,419

  • 9c · Net income from gaming

    total $16,166 · excluded $16,166

  • 10a · Gross sales of inventory

    $10,472

  • 10b · Cost of goods sold

    $11,983

  • 10c · Net income from sales of inventory

    total -$1,511 · excluded -$1,511

  • 11a · Other revenue: MISCELLANEOUS

    total $18,306 · excluded $18,306

  • 11e · Other revenue, total

    $18,306

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,712 · management and general $60,712

  • 8 · Pension plan contributions

    total $80,000 · management and general $80,000

  • 10 · Payroll taxes

    total $5,601 · management and general $5,601

  • 11b · Fees: legal

    total $11,460 · management and general $11,460

  • 11c · Fees: accounting

    total $5,855 · management and general $5,855

  • 11f · Fees: investment management

    total $24,613 · management and general $24,613

  • 11g · Fees: other

    total $11,413 · program services $5,792 · management and general $1,120 · fundraising $4,501

  • 12 · Advertising and promotion

    total $35,753 · program services $35,753

  • 13 · Office expenses

    total $17,377 · program services $4,039 · management and general $13,338

  • 14 · Information technology

    total $8,449 · management and general $8,449

  • 16 · Occupancy

    total $135,898 · program services $92,729 · management and general $43,169

  • 17 · Travel

    total $65,227 · program services $65,227

  • 19 · Conferences, conventions and meetings

    total $16,822 · program services $10,527 · management and general $6,295

  • 20 · Interest

    total $12,709 · program services $12,709

  • 22 · Depreciation, depletion and amortization

    total $285,600 · program services $285,600

  • 23 · Insurance

    total $53,719 · management and general $53,719

  • 24a · Other expenses: MISCELLANEOUS MED/ADMIN

    total $6,223 · program services $6,223

  • 24b · Other expenses: UNIFORMS

    total $4,035 · program services $4,035

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $2,090 · program services $2,090

  • 24d · Other expenses: FIRE EQUIPMENT

    total $834 · program services $834

  • 24e · All other expenses

    total $580 · program services $580

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $425 · end of year $425

  • 2 · Savings and temporary cash investments

    beginning of year $367,710 · end of year $584,974

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

    $7,328,263

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

    $3,688,308

  • 10c · Land, buildings and equipment, net

    beginning of year $3,430,527 · end of year $3,639,955

  • 11 · Investments: publicly traded securities

    beginning of year $5,950,660 · end of year $6,578,007

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $344,586

  • 27 · Net assets without donor restrictions

    beginning of year $9,749,322 · end of year $10,458,775

Mission and programs · 2024

Mission

PROVIDE EMERGENCY SERVICES TO THE RESIDENTS OF GETTYSBURG AND THE SURROUNDING COMMUNITY.

Activities or mission (Part I)

EMERGENCY SERVICES TO THE RESIDENTS OF GETTYSBURG AND THE SURROUNDING COMMUNITY.

  • FIRE AND RESCUE SERVICES TO THE RESIDENTS OF GETTYSBURG AND THE SURROUNDING COMMUNITY.

    Expenses $526,138 · Revenue $500,620

As filed on the 2024 return.

Listed in Part VII

  • Kenneth Shetter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3 + 1 related
  • Dale Powell

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • Albert R Knerr Jr

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • Dawn E Six

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Mark H Fruehan

    MEMBERSHIP SECRETARY

    Total calculated
    $0
    Hours/week
    4 + 1 related
  • Larry Weikert

    CHIEF

    Total calculated
    $0
    Hours/week
    4 + 1 related
  • Scott McGonigal

    DEPUTY CHIEF

    Total calculated
    $0
    Hours/week
    4 + 1 related
  • Kenneth Kime Jr

    ASST. CHIEF

    Total calculated
    $0
    Hours/week
    4 + 1 related
  • Russell McCutcheon

    CAPTAIN

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • William Kuntz

    LIEUTENANT

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • Chad Miller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • James Gallagher

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Matthew Weaver

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Doug Kahn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Brian Weikert

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Lori Fuhrman

    BUSINESS MANAGER

    Total calculated
    $60,712
    From this org
    $48,726
    From related orgs
    $0
    Other
    $11,986
    Hours/week
    40

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
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202543189349304639

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