Form 990 for tax year 2023
Filed by GEORGE CLAY STEAM FIRE ENGINE & HOSE COMPANY NO 1 OF W CONSHOHOCKE.
Totals
- Total revenue
- $384,878
- Total expenses
- $440,309
- Contributions and grants received
- $308,122
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $38,226
- Other revenue
- $38,530
- Total assets, end of year
- $2,140,841
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,140,841
- Program services expenses (Part IX)
- $209,112
- Management and general expenses
- $157,988
- Fundraising expenses
- $73,209
- Program service expenses (Part III)
- $209,112
Program services were 47.5% 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.
-
1f · All other contributions, gifts and grants
$308,122
-
3 · Investment income
total $5,766 · excluded $5,766
-
6a · Gross rents
real property $26,698
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $26,698
-
6d · Net rental income or loss
total $26,698 · excluded $26,698
-
7a · Gross sales of assets other than inventory
securities $39,093
-
7b · Less cost or other basis and sales expenses
securities $6,633
-
7c · Gain or loss
securities $32,460
-
7d · Net gain or loss
total $32,460 · related or exempt $32,460
-
8a · Fundraising events: gross income
$11,832
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $11,832 · excluded $11,832
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $28,134 · program services $28,134
-
10 · Payroll taxes
total $2,413 · program services $2,413
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
11f · Fees: investment management
total $3,114 · management and general $3,114
-
11g · Fees: other
total $6,875 · management and general $6,875
-
12 · Advertising and promotion
total $1,324 · management and general $1,324
-
13 · Office expenses
total $21,343 · management and general $21,343
-
16 · Occupancy
total $40,636 · management and general $40,636
-
22 · Depreciation, depletion and amortization
total $80,752 · program services $69,134 · management and general $11,618
-
23 · Insurance
total $31,429 · management and general $31,429
-
24a · Other expenses: FIRE EQUIPMENT & APPARA
total $109,431 · program services $109,431
-
24b · Other expenses: FUNDRAISING
total $73,209 · fundraising $73,209
-
24c · Other expenses: FORD ST EXPENSE
total $11,743 · management and general $11,743
-
24d · Other expenses: BUILDING REPAIRS & MAIN
total $11,579 · management and general $11,579
-
24e · All other expenses
total $13,327 · management and general $13,327
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $812,834 · end of year $788,830
-
2 · Savings and temporary cash investments
beginning of year $62,606 · end of year $65,914
-
10a · Land, buildings and equipment: cost or other basis
$2,961,074
-
10b · Land, buildings and equipment: accumulated depreciation
$1,979,913
-
10c · Land, buildings and equipment, net
beginning of year $1,050,029 · end of year $981,161
-
11 · Investments: publicly traded securities
beginning of year $270,804 · end of year $304,936
-
27 · Net assets without donor restrictions
beginning of year $2,196,273 · end of year $2,140,841
Mission and programs · 2023
Mission
FIRE AND RESCUE SERVICES FOR WEST CONSHOHOCKEN AND SURROUNDING COMMUNITIES IN MONTGOMERY COUNTY, PA. POPULATION OVER 22,000.
-
FIRE AND RESCUE SERVICES FOR WEST CONSHOHOCKEN AND SURROUNDING COMMUNITIES IN MONTGOMERY COUNTY, PA. POPULATION OVER 22,000.
Expenses $209,112
As filed on the 2023 return.
Listed in Part VII
-
ALBERT CONDELLO III
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JOHN FINK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TINA REESE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TINA REESE
RECORDING & FINANCIAL SECR
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS FRANKENFIELD
CHIEF
- Total calculated
- $0
- Hours/week
- 1
-
DAVE R FRANKENFIELD
ASST. CHIEF
- Total calculated
- $0
- Hours/week
- 1
-
JASON SARO
ASST. CHIEF
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL ROCKET JR
ASST. CHIEF
- Total calculated
- $0
- Hours/week
- 1
-
DAVE FRANKENFIELD JR
CHIEF ENGINEER
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH WATSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JASON SARO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 40
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
- 24 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422749349301192
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