Totals
- Total revenue
- $449,629
- Total expenses
- $440,858
- Contributions and grants received
- $417,033
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $130
- Other revenue
- $32,466
- Total assets, end of year
- $8,356,295
- Total liabilities, end of year
- $2,135,710
- Net assets or fund balances, end of year
- $6,220,585
- Program services expenses (Part IX)
- $333,398
- Management and general expenses
- $77,406
- Fundraising expenses
- $30,054
- Program service expenses (Part III)
- $333,398
Program services were 75.6% 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)
$148,636
-
1f · All other contributions, gifts and grants
$268,397
-
3 · Investment income
total $130 · excluded $130
-
11a · Other revenue: MISCELLANEOUS
total $32,466 · related or exempt $32,466
-
11e · Other revenue, total
$32,466
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $1,500 · management and general $1,500
-
11c · Fees: accounting
total $30,681 · program services $17,426 · management and general $13,255
-
13 · Office expenses
total $30,054 · fundraising $30,054
-
14 · Information technology
total $16,238 · program services $13,802 · management and general $2,436
-
16 · Occupancy
total $69,151 · program services $58,778 · management and general $10,373
-
20 · Interest
total $92,871 · program services $78,940 · management and general $13,931
-
23 · Insurance
total $100,631 · program services $85,537 · management and general $15,094
-
24a · Other expenses: VEHICLE MAINTENANCE
total $28,552 · program services $28,552
-
24b · Other expenses: TELEPHONE
total $21,013 · program services $17,861 · management and general $3,152
-
24c · Other expenses: FIRE CREW EXPENSES
total $19,737 · program services $19,737
-
24d · Other expenses: BANQUET & ANNIVERSARY
total $13,817 · management and general $13,817
-
24e · All other expenses
total $16,613 · program services $12,765 · management and general $3,848
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $188 · end of year $100
-
2 · Savings and temporary cash investments
beginning of year $719,869 · end of year $533,727
-
10a · Land, buildings and equipment: cost or other basis
$9,742,448
-
10b · Land, buildings and equipment: accumulated depreciation
$3,300,649
-
10c · Land, buildings and equipment, net
beginning of year $6,441,798 · end of year $6,441,799
-
11 · Investments: publicly traded securities
beginning of year $1,380,669 · end of year $1,380,669
-
23 · Secured mortgages and notes payable
beginning of year $2,316,816 · end of year $2,121,816
-
25 · Other liabilities
beginning of year $13,894 · end of year $13,894
-
27 · Net assets without donor restrictions
beginning of year $6,211,814 · end of year $6,220,585
Mission and programs · 2023
Mission
PROVIDE VOLUNTEER FIRE PROTECTION TO DERRY TOWNSHIP, DAUPHIN COUNTY, PENNSYLVANIA.
-
VOLUNTEER FIRE COMPANY SERVING DERRY TOWNSHIP, DAUPHIN COUNTY, PENNSYLVANIA.
Expenses $333,398
As filed on the 2023 return.
Listed in Part VII
-
Patrick RudisillPATRICK RUDISILL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
David SassamanDAVID SASSAMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Edward WagnerEDWARD WAGNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 12
-
Scott McCannSCOTT MCCANN
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Justin BreenJUSTIN BREEN
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 8
-
Burke SachetteBURKE SACHETTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 6
-
Patrick LeonardPATRICK LEONARD
CHIEF
- Total calculated
- $0
- Hours/week
- 8
-
Rodney SondermanRODNEY SONDERMAN
DEPUTY CHIEF
- Total calculated
- $0
- Hours/week
- 10
-
Scott SteinSCOTT STEIN
1ST ASSISTAN
- Total calculated
- $0
- Hours/week
- 5
-
Robert OhligerROBERT OHLIGER
CHAPLAIN/CAP
- Total calculated
- $0
- Hours/week
- 5
-
Colton LeonardCOLTON LEONARD
2ND ASSISTAN
- Total calculated
- $0
- Hours/week
- 5
-
Dennis AppelDENNIS APPEL
FIRE POLICE
- Total calculated
- $0
- Hours/week
- 5
-
Edward SvirbelyEDWARD SVIRBELY
FIRE CREW LI
- Total calculated
- $0
- Hours/week
- 5
-
Austin CrawfordAUSTIN CRAWFORD
FIRE CREW CA
- Total calculated
- $0
- Hours/week
- 5
-
Louis ValenzianoLOUIS VALENZIANO
FIRE CREW LI
- Total calculated
- $0
- Hours/week
- 5
-
Jayne Phillips-PierceJAYNE PHILLIPS-PIERCE
FIRE POLICE
- Total calculated
- $0
- Hours/week
- 5
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
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423189349308107
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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