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Nonprofiteer
← METAL TOWNSHIP FIRE AND AMBULANCE COMPANY INC

Form 990 for tax year 2023

Filed by METAL TOWNSHIP FIRE AND AMBULANCE COMPANY INC.

Totals

Total revenue
$332,260
Total expenses
$276,068
Contributions and grants received
$187,264
Grants paid
$0
Program service revenue
$60,818
Investment income
$8,759
Other revenue
$75,419
Total assets, end of year
$610,338
Total liabilities, end of year
$41,693
Net assets or fund balances, end of year
$568,645
Program services expenses (Part IX)
$276,068
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$276,068

Program services were 100.0% 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.

  • 1b · Membership dues

    $14,263

  • 1e · Government grants (contributions)

    $163,741

  • 1f · All other contributions, gifts and grants

    $9,260

  • 2a · Program service revenue: FIRE & AMBULANCE SERVICES

    total $60,818 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $8,759 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $1,025

  • 6c · Rental income or loss

    real property $1,025

  • 6d · Net rental income or loss

    total $1,025 · related or exempt $1,025

  • 8a · Fundraising events: gross income

    $132,742

  • 8b · Fundraising events: direct expenses

    $62,248

  • 8c · Net income from fundraising events

    total $70,494 · unrelated business $0 · excluded $70,494

  • 11a · Other revenue: TRAINING

    total $2,485 · related or exempt $2,485 · unrelated business $0 · excluded $0

  • 11b · Other revenue: MISCELLANEOUS

    total $1,253 · related or exempt $1,253 · unrelated business $0 · excluded $0

  • 11c · Other revenue: REFUNDS

    total $162 · related or exempt $162 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $3,900

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $31,577 · program services $31,577 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $2,967 · program services $2,967 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $1,300 · program services $1,300 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $2,048 · program services $2,048 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $4,826 · program services $4,826 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $21,919 · program services $21,919 · management and general $0 · fundraising $0

  • 20 · Interest

    total $1,637 · program services $1,637 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $111,674 · program services $111,674 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $23,778 · program services $23,778 · management and general $0 · fundraising $0

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $32,989 · program services $32,989 · management and general $0 · fundraising $0

  • 24b · Other expenses: SUPPLIES

    total $21,070 · program services $21,070 · management and general $0 · fundraising $0

  • 24c · Other expenses: APPARATUS FUEL

    total $6,063 · program services $6,063 · management and general $0 · fundraising $0

  • 24d · Other expenses: TRAINING/EDUCATION

    total $3,443 · program services $3,443 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $10,777 · program services $10,777 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,261 · end of year $24,342

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

    $1,592,909

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

    $1,060,141

  • 10c · Land, buildings and equipment, net

    beginning of year $522,339 · end of year $532,768

  • 11 · Investments: publicly traded securities

    beginning of year $44,614 · end of year $53,228

  • 17 · Accounts payable and accrued expenses

    beginning of year $104 · end of year $109

  • 23 · Secured mortgages and notes payable

    beginning of year $86,657 · end of year $41,584

  • 27 · Net assets without donor restrictions

    beginning of year $512,453 · end of year $568,645

Mission and programs · 2023

Mission

PROVIDE FIRE & AMBULANCE SERVICES & PROTECTION TO THE CITIZENS OF METAL TOWNSHIP, AND PROVIDE ASSISTANCE AND ADDITIONAL MANPOWER TO THE SURROUNDING AREA

  • PROVIDING FIRE & AMBULANCE IS THE ONLY PROGRAM SERVICE THAT THIS TAX EXEMPT ORGANIZATION PROVIDES

    Expenses $276,068 · Revenue $332,260

As filed on the 2023 return.

Listed in Part VII

  • William Adams

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Keith Collins

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Georgia Adams

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Michelle Junkin

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Dru Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Zac Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tanner Hockenberry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jack Boggs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dale Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Junkin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dru Allen

    FIRE CHIEF

    Total calculated
    $0
    Hours/week
    15

  • John Rowe

    DEP AMBULANCE CHIEF

    Total calculated
    $0
    Hours/week
    15

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
2 October 2024
IRS schema version
2023v5.1
Source object
202442849349300719

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