Totals
- Total revenue
- $150,743
- Total expenses
- $198,489
- Contributions and grants received
- $128,756
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $83
- Other revenue
- $21,904
- Total assets, end of year
- $1,452,317
- Total liabilities, end of year
- $403,117
- Net assets or fund balances, end of year
- $1,049,200
- Program services expenses (Part IX)
- $161,514
- Management and general expenses
- $36,975
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $161,514
Program services were 81.4% 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)
$94,092
-
1f · All other contributions, gifts and grants
$34,664
-
3 · Investment income
total $83 · related or exempt $83
-
11a · Other revenue: FIRE DISTRICT EXPENSE
total $21,562 · related or exempt $21,562
-
11b · Other revenue: OTHER INCOME
total $342 · related or exempt $342
-
11e · Other revenue, total
$21,904
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $20,305 · management and general $20,305
-
16 · Occupancy
total $24,923 · program services $22,471 · management and general $2,452
-
20 · Interest
total $17,476 · program services $15,728 · management and general $1,748
-
22 · Depreciation, depletion and amortization
total $22,040 · program services $19,836 · management and general $2,204
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $99,003 · program services $89,103 · management and general $9,900
-
24b · Other expenses: PRESENTATION & AWARDS
total $9,905 · program services $9,905
-
24c · Other expenses: SUPPLIES
total $2,402 · program services $2,162 · management and general $240
-
24d · Other expenses: REIMBURSABLE EXPENSES
total $2,114 · program services $2,003 · management and general $111
-
24e · All other expenses
total $321 · program services $306 · management and general $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,811 · end of year $62,064
-
10a · Land, buildings and equipment: cost or other basis
$1,777,457
-
10b · Land, buildings and equipment: accumulated depreciation
$387,204
-
10c · Land, buildings and equipment, net
beginning of year $1,405,959 · end of year $1,390,253
-
23 · Secured mortgages and notes payable
beginning of year $440,824 · end of year $403,117
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,096,946 · end of year $1,049,200
Mission and programs · 2022
Mission
TO PROVIDE FIRE PROTECTION TO THE BOROUGH OF PINE HILL AT NO COST.
Activities or mission (Part I)
TO PROVIDE FIRE PROTECTION TO THE BOROUGH OF PINE HILL AT NO COST
-
TO PROVIDE FIRE PROTECTION TO THE BOROUGH OF PINE HILL AT NO COST
Expenses $161,514 · Revenue $21,987
As filed on the 2022 return.
Listed in Part VII
-
Joseph PfeifferJOSEPH PFEIFFER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Steve RabchukSTEVE RABCHUK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer FediukJENNIFER FEDIUK
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Shannon JamesSHANNON JAMES
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349318124
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