Skip to content
Nonprofiteer
← GOOD FELLOWSHIP CLUB OF CHESTER COUNTY INC

Form 990 for tax year 2023

Filed by GOOD FELLOWSHIP CLUB OF CHESTER COUNTY INC.

Totals

Total revenue
$4,983,056
Total expenses
$4,994,763
Contributions and grants received
$1,128,703
Grants paid
$0
Program service revenue
$3,843,335
Investment income
-$8,129
Other revenue
$19,147
Total assets, end of year
$5,472,309
Total liabilities, end of year
$743,755
Net assets or fund balances, end of year
$4,728,554
Program services expenses (Part IX)
$4,443,977
Management and general expenses
$530,717
Fundraising expenses
$20,069
Program service expenses (Part III)
$4,443,977

Program services were 89.0% 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)

    $497,017

  • 1f · All other contributions, gifts and grants

    $631,686

  • 2a · Program service revenue: AMBULANCE SERVICE

    total $2,809,013 · related or exempt $2,809,013

  • 2b · Program service revenue: TRAINING TUITION

    total $1,034,322 · related or exempt $1,034,322

  • 3 · Investment income

    total $56,928 · excluded $56,928

  • 7a · Gross sales of assets other than inventory

    securities $643,866

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

    securities $708,923

  • 7c · Gain or loss

    securities -$65,057

  • 7d · Net gain or loss

    total -$65,057 · related or exempt -$65,057

  • 11a · Other revenue: MISCELLANEOUS

    total $16,432 · related or exempt $16,432

  • 11b · Other revenue: CORPORATE HEALTH AND SAFETY

    total $2,715 · related or exempt $2,715

  • 11e · Other revenue, total

    $19,147

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $99,515 · program services $40,000 · management and general $59,515

  • 7 · Other salaries and wages

    total $2,628,132 · program services $2,364,592 · management and general $263,540

  • 9 · Other employee benefits

    total $223,754 · program services $204,421 · management and general $19,333

  • 10 · Payroll taxes

    total $216,417 · program services $191,042 · management and general $25,375

  • 11a · Fees: management

    total $321,804 · program services $273,014 · management and general $48,603 · fundraising $187

  • 11b · Fees: legal

    total $3,308 · management and general $3,308

  • 11c · Fees: accounting

    total $47,060 · management and general $47,060

  • 11f · Fees: investment management

    total $12,488 · management and general $12,488

  • 11g · Fees: other

    total $27,565 · program services $27,565

  • 12 · Advertising and promotion

    total $6,293 · program services $1,735 · management and general $4,558

  • 13 · Office expenses

    total $77,176 · program services $45,145 · management and general $12,149 · fundraising $19,882

  • 16 · Occupancy

    total $50,333 · program services $50,333

  • 19 · Conferences, conventions and meetings

    total $3,609 · management and general $3,609

  • 20 · Interest

    total $12,073 · program services $12,073

  • 22 · Depreciation, depletion and amortization

    total $310,236 · program services $310,236

  • 23 · Insurance

    total $259,692 · program services $145,500 · management and general $114,192

  • 24a · Other expenses: SUPPLIES

    total $133,880 · program services $121,925 · management and general $11,955

  • 24b · Other expenses: MAINTENANCE & REPAIRS

    total $119,700 · program services $119,700

  • 24c · Other expenses: TEXTBOOKS

    total $117,110 · program services $117,110

  • 24d · Other expenses: UTILITIES

    total $95,911 · program services $95,911

  • 24e · All other expenses

    total $228,707 · program services $323,675 · management and general -$94,968

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $221,270 · end of year $123,096

  • 2 · Savings and temporary cash investments

    beginning of year $204,919 · end of year $217,390

  • 3 · Pledges and grants receivable

    beginning of year $106,426 · end of year $432,477

  • 4 · Accounts receivable

    beginning of year $1,185,887 · end of year $1,078,882

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,391 · end of year $51,192

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

    $5,757,585

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

    $3,974,131

  • 10c · Land, buildings and equipment, net

    beginning of year $1,854,396 · end of year $1,783,454

  • 11 · Investments: publicly traded securities

    beginning of year $1,455,626 · end of year $1,646,527

  • 15 · Other assets

    beginning of year $184,675 · end of year $139,291

  • 17 · Accounts payable and accrued expenses

    beginning of year $156,552 · end of year $160,263

  • 19 · Deferred revenue

    beginning of year $198,947 · end of year $187,721

  • 23 · Secured mortgages and notes payable

    beginning of year $101,575 · end of year $76,121

  • 25 · Other liabilities

    beginning of year $185,720 · end of year $319,650

  • 27 · Net assets without donor restrictions

    beginning of year $4,443,370 · end of year $4,223,272

  • 28 · Net assets with donor restrictions

    beginning of year $156,426 · end of year $505,282

Mission and programs · 2023

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 $3,395,670 · Revenue $2,809,013

  • 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 $1,048,307 · Revenue $1,034,322

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Don Verdiani

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Pamela McClaren

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Josephine Lupo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lucas Perea

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Samantha Buterbaugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Knox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Pisano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sol Cohn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Dellavecchia III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jack Lawler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Magnavita

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Naseef

    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
2023
Filed
8 November 2024
IRS schema version
2023v5.0
Source object
202433189349307958

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.