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Nonprofiteer
← BUSHKILL TOWNSHIP VOLUNTEER FIRE COMPANY

Form 990 for tax year 2022

Filed by BUSHKILL TOWNSHIP VOLUNTEER FIRE COMPANY.

Totals

Total revenue
$1,157,867
Total expenses
$1,137,645
Contributions and grants received
$449,487
Grants paid
$0
Program service revenue
$604,346
Investment income
$194
Other revenue
$103,840
Total assets, end of year
$1,823,081
Total liabilities, end of year
$183,218
Net assets or fund balances, end of year
$1,639,863
Program services expenses (Part IX)
$1,108,749
Management and general expenses
$17,918
Fundraising expenses
$10,978
Program service expenses (Part III)
$1,108,749

Program services were 97.5% 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)

    $229,985

  • 1f · All other contributions, gifts and grants

    $219,502

  • 1g · Noncash contributions included above

    $59,815

  • 2a · Program service revenue: EMERGENCY SERVICES

    total $599,103 · related or exempt $599,103

  • 2b · Program service revenue: FIRE SERVICES

    total $5,243 · related or exempt $5,243

  • 3 · Investment income

    total $194 · excluded $194

  • 6a · Gross rents

    real property $22,275

  • 6b · Less rental expenses

    real property $28,756

  • 6c · Rental income or loss

    real property -$6,481

  • 6d · Net rental income or loss

    total -$6,481 · excluded -$6,481

  • 8a · Fundraising events: gross income

    $90,730

  • 8b · Fundraising events: direct expenses

    $45,702

  • 8c · Net income from fundraising events

    total $45,028 · excluded $45,028

  • 9a · Gaming: gross income

    $297,984

  • 9b · Gaming: direct expenses

    $237,530

  • 9c · Net income from gaming

    total $60,454 · excluded $60,454

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $4,839 · related or exempt $4,839

  • 11e · Other revenue, total

    $4,839

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $449,465 · program services $449,465

  • 10 · Payroll taxes

    total $36,954 · program services $36,954

  • 11c · Fees: accounting

    total $9,010 · management and general $9,010

  • 11g · Fees: other

    total $48,577 · program services $48,577

  • 12 · Advertising and promotion

    total $1,110 · program services $1,110

  • 13 · Office expenses

    total $19,886 · management and general $8,908 · fundraising $10,978

  • 16 · Occupancy

    total $64,176 · program services $64,176

  • 17 · Travel

    total $66,993 · program services $66,993

  • 19 · Conferences, conventions and meetings

    total $1,511 · program services $1,511

  • 20 · Interest

    total $5,967 · program services $5,967

  • 22 · Depreciation, depletion and amortization

    total $128,465 · program services $128,465

  • 23 · Insurance

    total $111,717 · program services $111,717

  • 24a · Other expenses: BAD DEBTS

    total $147,506 · program services $147,506

  • 24b · Other expenses: MAINTENANCE AND REPAIRS

    total $45,282 · program services $45,282

  • 24c · Other expenses: MISCELLANEOUS

    total $1,026 · program services $1,026

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $346,329 · end of year $715,532

  • 2 · Savings and temporary cash investments

    beginning of year $22,708 · end of year $19,032

  • 4 · Accounts receivable

    beginning of year $383,856 · end of year $122,911

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,682 · end of year $9,654

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

    $3,712,059

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

    $2,760,107

  • 10c · Land, buildings and equipment, net

    beginning of year $1,080,417 · end of year $951,952

  • 15 · Other assets

    beginning of year $4,000 · end of year $4,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,030 · end of year $25,053

  • 23 · Secured mortgages and notes payable

    beginning of year $107,221 · end of year $89,834

  • 25 · Other liabilities

    beginning of year $77,719 · end of year $68,331

  • 27 · Net assets without donor restrictions

    beginning of year $1,594,022 · end of year $1,589,863

  • 28 · Net assets with donor restrictions

    beginning of year $55,000 · end of year $50,000

Mission and programs · 2022

Mission

BUSHKILL TOWNSHIP VOLUNTEER FIRE COMPANY PROVIDES STRUCTURE, VEHICLE, AND WILDFIRE FIRE SUPPRESSION, SEARCH AND RESCUE, ROUGH TERRAIN AND MOTOR VEHICLE RESCUE, AND BASIC AND ADVANCED LIFE SUPPORT AMBULATORY SERVICES TO THE RESIDENTS OF BUSHKILL TOWNSHIP, PENNSYLVANIA AND ADJACENT COMMUNITIES.

Activities or mission (Part I)

VOLUNTEER FIRE COMPANY PROVIDING EMERGENCY SERVICES FOR FIRE, RESCUE, AND MEDICAL SERVICES.

  • BUSHKILL TOWNSHIP VOLUNTEER FIRE COMPANY PROVIDES FIRE AND RESCUE SERVICES TO THE RESIDENTS OF BUSHKILL TOWNSHIP, PA AND ADJACENT COMMUNITIES.

    Expenses $306,738 · Revenue $10,082

  • BUSHKILL TOWNSHIP VOLUNTEER FIRE COMPANY PROVIDES BASIC AND ADVANCED LIFE SUPPORT SERVICES TO THE RESIDENTS OF BUSHKILL TOWNSHIP, PA AND ADJACENT COMMUNITIES.

    Expenses $802,011 · Revenue $599,103

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

Listed in Part VII

  • Scott Backer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • William Kummer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ken Brown

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • William Alex Thompson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Paul Pysher

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Jay Thompson

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Jerry Vanhorn

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Kelly Woolley

    FINANCIAL SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Nic Zaso

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nick Zaso

    TREASURER

    Total calculated
    $0
    Hours/week
    8

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
9 November 2023
IRS schema version
2022v5.0
Source object
202333149349302083

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