Form 990 for tax year 2023
Filed by WEXFORD VOLUNTEER FIRE COMPANY NO 1 OF PINE TOWNSHIP.
Totals
- Total revenue
- $1,505,089
- Total expenses
- $592,955
- Contributions and grants received
- $1,471,576
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $32,844
- Other revenue
- $669
- Total assets, end of year
- $3,877,159
- Total liabilities, end of year
- $180,722
- Net assets or fund balances, end of year
- $3,696,437
- Program services expenses (Part IX)
- $555,685
- Management and general expenses
- $29,574
- Fundraising expenses
- $7,696
- Program service expenses (Part III)
- $555,685
Program services were 93.7% 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)
$1,403,061
-
1f · All other contributions, gifts and grants
$68,515
-
3 · Investment income
total $25 · excluded $25
-
7a · Gross sales of assets other than inventory
other assets $32,819
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $32,819
-
7d · Net gain or loss
total $32,819 · excluded $32,819
-
11a · Other revenue: MISCELLANEOUS
total $669 · excluded $669
-
11e · Other revenue, total
$669
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $25,982 · program services $25,982
-
10 · Payroll taxes
total $1,945 · program services $1,945
-
11a · Fees: management
total $7,696 · fundraising $7,696
-
11b · Fees: legal
total $106 · management and general $106
-
11c · Fees: accounting
total $6,600 · management and general $6,600
-
11g · Fees: other
total $70 · management and general $70
-
12 · Advertising and promotion
total $13,705 · management and general $13,705
-
13 · Office expenses
total $2,582 · management and general $2,582
-
16 · Occupancy
total $56,694 · program services $56,694
-
19 · Conferences, conventions and meetings
total $24,811 · program services $24,811
-
22 · Depreciation, depletion and amortization
total $269,392 · program services $269,392
-
23 · Insurance
total $5,956 · program services $5,956
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $93,691 · program services $93,691
-
24b · Other expenses: FIRE FIGHTER SUPPLIES
total $47,503 · program services $47,503
-
24c · Other expenses: COMMUNITY EVENTS
total $18,251 · program services $18,251
-
24d · Other expenses: MINOR CAPITAL PROJECTS
total $11,460 · program services $11,460
-
24e · All other expenses
total $6,511 · management and general $6,511
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,270 · end of year $50,808
-
2 · Savings and temporary cash investments
beginning of year $59,265 · end of year $62,483
-
4 · Accounts receivable
end of year $50,318
-
8 · Inventories for sale or use
beginning of year $701 · end of year $701
-
10a · Land, buildings and equipment: cost or other basis
$5,558,813
-
10b · Land, buildings and equipment: accumulated depreciation
$1,845,964
-
10c · Land, buildings and equipment, net
beginning of year $2,712,225 · end of year $3,712,849
-
17 · Accounts payable and accrued expenses
beginning of year $15,158 · end of year $180,722
-
27 · Net assets without donor restrictions
beginning of year $2,778,931 · end of year $3,694,526
-
28 · Net assets with donor restrictions
beginning of year $5,372 · end of year $1,911
Mission and programs · 2023
Mission
TO PROVIDE FIRE PROTECTION SERVICES TO THE COMMUNITY.
-
FIRE FIGHTING AND ALL ASPECTS FOR VOLUNTEER FIRE COMPANY.
Expenses $555,685
As filed on the 2023 return.
Listed in Part VII
-
Christopher AusefskiCHRISTOPHER AUSEFSKI
FIRE CHIEF
- Total calculated
- $0
- Hours/week
- 8 + 1 related
-
Jacob BallardJACOB BALLARD
ASSISTANT FIRE CHIEF
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John Lombardo SrJOHN LOMBARDO SR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tom HudackTOM HUDACK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Melissa SweeneyMELISSA SWEENEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gregory StaresinicGREGORY STARESINIC
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James Cerny SrJAMES CERNY SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tim ColeTIM COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul HarnagyPAUL HARNAGY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Douglas KrahnkeDOUGLAS KRAHNKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert LawtherROBERT LAWTHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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.
-
WEXFORD VOLUNTEER FIRE COMPANY FIREMEN'S RELIEF ASSOCIATION OF PINE
501(C)(4) · PROVIDING VOLUNTEER FIREFIGHTERS PROTECTION FROM MISFORTUNE · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422219349300912
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