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Nonprofiteer
← GOOD FELLOWSHIP CLUB OF CHESTER COUNTY INC

Form 990 for tax year 2022

Filed by GOOD FELLOWSHIP CLUB OF CHESTER COUNTY INC.

Totals

Total revenue
$4,760,544
Total expenses
$4,619,103
Contributions and grants received
$604,114
Grants paid
$0
Program service revenue
$3,815,461
Investment income
$277,476
Other revenue
$63,493
Total assets, end of year
$5,242,590
Total liabilities, end of year
$642,794
Net assets or fund balances, end of year
$4,599,796
Program services expenses (Part IX)
$4,192,957
Management and general expenses
$406,261
Fundraising expenses
$19,885
Program service expenses (Part III)
$4,192,957

Program services were 90.8% 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)

    $357,489

  • 1f · All other contributions, gifts and grants

    $246,625

  • 2a · Program service revenue: AMBULANCE SERVICE

    total $2,764,944 · related or exempt $2,764,944

  • 2b · Program service revenue: TRAINING TUITION

    total $1,050,517 · related or exempt $1,050,517

  • 3 · Investment income

    total $47,262 · excluded $47,262

  • 7a · Gross sales of assets other than inventory

    securities $898,077 · other assets $198,050

  • 7b · Less cost or other basis and sales expenses

    securities $795,770 · other assets $70,143

  • 7c · Gain or loss

    securities $102,307 · other assets $127,907

  • 7d · Net gain or loss

    total $230,214 · related or exempt $230,214

  • 11a · Other revenue: CORPORATE HEALTH AND SAFETY

    total $48,593 · related or exempt $48,593

  • 11b · Other revenue: MISCELLANEOUS

    total $14,900 · related or exempt $14,900

  • 11e · Other revenue, total

    $63,493

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,494,445 · program services $2,299,654 · management and general $194,791

  • 9 · Other employee benefits

    total $188,067 · program services $180,982 · management and general $7,085

  • 10 · Payroll taxes

    total $200,427 · program services $184,535 · management and general $15,892

  • 11a · Fees: management

    total $357,511 · program services $307,210 · management and general $50,301

  • 11b · Fees: legal

    total $8,328 · management and general $8,328

  • 11c · Fees: accounting

    total $39,085 · management and general $39,085

  • 11f · Fees: investment management

    total $12,544 · management and general $12,544

  • 11g · Fees: other

    total $24,471 · program services $24,471

  • 12 · Advertising and promotion

    total $5,687 · program services $2,027 · management and general $3,660

  • 13 · Office expenses

    total $59,125 · program services $36,798 · management and general $10,042 · fundraising $12,285

  • 16 · Occupancy

    total $27,019 · program services $27,019

  • 19 · Conferences, conventions and meetings

    total $15,729 · program services $8,296 · management and general $7,433

  • 20 · Interest

    total $1,811 · program services $1,811

  • 22 · Depreciation, depletion and amortization

    total $331,684 · program services $331,684

  • 23 · Insurance

    total $186,761 · program services $110,767 · management and general $75,994

  • 24a · Other expenses: SUPPLIES

    total $122,874 · program services $113,297 · management and general $9,577

  • 24b · Other expenses: TEXTBOOKS

    total $121,914 · program services $121,914

  • 24c · Other expenses: MAINTENANCE & REPAIRS

    total $95,895 · program services $95,895

  • 24d · Other expenses: UTILITIES

    total $88,308 · program services $88,308

  • 24e · All other expenses

    total $237,418 · program services $258,289 · management and general -$28,471 · fundraising $7,600

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $295,925 · end of year $426,189

  • 3 · Pledges and grants receivable

    beginning of year $136,121 · end of year $106,426

  • 4 · Accounts receivable

    beginning of year $890,641 · end of year $1,185,887

  • 9 · Prepaid expenses and deferred charges

    beginning of year $64,159 · end of year $29,391

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

    $5,518,294

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

    $3,663,898

  • 10c · Land, buildings and equipment, net

    beginning of year $1,998,331 · end of year $1,854,396

  • 11 · Investments: publicly traded securities

    beginning of year $1,734,412 · end of year $1,455,626

  • 15 · Other assets

    end of year $184,675

  • 17 · Accounts payable and accrued expenses

    beginning of year $103,803 · end of year $156,552

  • 19 · Deferred revenue

    beginning of year $179,722 · end of year $198,947

  • 23 · Secured mortgages and notes payable

    beginning of year $130,048 · end of year $101,575

  • 25 · Other liabilities

    end of year $185,720

  • 27 · Net assets without donor restrictions

    beginning of year $4,544,895 · end of year $4,443,370

  • 28 · Net assets with donor restrictions

    beginning of year $161,121 · end of year $156,426

Mission and programs · 2022

Mission

TO PROVIDE EMERGENCY MEDICAL SERVICES TO ANYONE IN NEED IN GREATER WEST CHESTER SERVICE AREA. FURTHER, GOOD FELLOWSHIP WILL PROVIDE FIRST AID, CPR AND OTHER SAFETY-RELATED EDUCATIONAL PROGRAMS TO THE COMMUNITY, AS WELL AS PROVIDE TRAINED QUALIFIED PERSONNEL TO OTHER CHESTER COUNTY EMERGENCY SERVICE ORGANIZATIONS THROUGH OUR EMS TRAINING INSTITUTE.

  • DELIVER AMBULANCE SERVICE TO COMMUNITY AT-LARGE IN WEST CHESTER PA AND SURROUNDING COMMUNITIES.

    Expenses $3,140,818 · Revenue $2,764,944

  • DEVELOP AND INSTITUTE EMERGENCY MEDICAL TRAINING PROGRAMS FOR EMS, FIRE, AND POLICE PERSONNEL AND THE COMMUNITY. COURSES INCLUDE, BUT NOT LIMITED TO CPR, EMERGENCY MEDICAL RESPONDER, EMT, AEMT, PARAMEDIC, PHRN, EVOC, NAEMT COURSES, BLOOD BORNE PATHOGENS, AND OTHER CONTINUING EDUCATION OPPORTUNITIES.

    Expenses $1,052,139 · Revenue $1,050,517

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

Listed in Part VII

  • Kimberly Holman

    EXECUTIVE DI

    Total calculated
    $149,698
    From this org
    $149,698
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michael Barber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Samantha Buterbaugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sol Cohn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • J Tony Colgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Dellavecchia III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Knox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jack Lawler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josephine Lupo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael Magnavita

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pamela McClaren

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Michael Naseef

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick O'Donnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lucas Perea

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Don Verdiani

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Tim Wolfgang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349310890

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