Totals
- Total revenue
- $914,350
- Total expenses
- $984,155
- Contributions and grants received
- $884,298
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,840
- Other revenue
- $25,212
- Total assets, end of year
- $7,480,855
- Total liabilities, end of year
- $1,176,716
- Net assets or fund balances, end of year
- $6,304,139
- Program services expenses (Part IX)
- $872,569
- Management and general expenses
- $98,677
- Fundraising expenses
- $12,909
- Program service expenses (Part III)
- $872,569
Program services were 88.7% 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)
$679,017
-
1f · All other contributions, gifts and grants
$205,281
-
3 · Investment income
total $3,301 · excluded $3,301
-
6a · Gross rents
real property $99,984
-
6b · Less rental expenses
real property $74,955
-
6c · Rental income or loss
real property $25,029
-
6d · Net rental income or loss
total $25,029 · related or exempt $25,029
-
7a · Gross sales of assets other than inventory
other assets $2,530
-
7b · Less cost or other basis and sales expenses
other assets $991
-
7c · Gain or loss
other assets $1,539
-
7d · Net gain or loss
total $1,539 · related or exempt $1,539
-
11a · Other revenue: MISCELLANEOUS INCOME
total $183 · excluded $183
-
11e · Other revenue, total
$183
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $51,469 · program services $14,508 · management and general $36,961
-
10 · Payroll taxes
total $3,937 · program services $3,150 · management and general $787
-
11b · Fees: legal
total $2,133 · management and general $2,133
-
11c · Fees: accounting
total $12,963 · management and general $12,963
-
11e · Fees: professional fundraising services
total $12,909 · fundraising $12,909
-
13 · Office expenses
total $18,986 · management and general $18,986
-
16 · Occupancy
total $29,793 · program services $23,834 · management and general $5,959
-
22 · Depreciation, depletion and amortization
total $444,811 · program services $444,811
-
23 · Insurance
total $46,883 · program services $45,008 · management and general $1,875
-
24a · Other expenses: TRUCK REPAIRS
total $79,159 · program services $79,159
-
24b · Other expenses: STATION REPAIRS & MAINT.
total $75,152 · program services $75,152
-
24c · Other expenses: DUTY CREW
total $47,440 · program services $47,440
-
24d · Other expenses: INTEREST
total $39,468 · program services $39,468
-
24e · All other expenses
total $119,052 · program services $100,039 · management and general $19,013
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $826,206 · end of year $736,769
-
2 · Savings and temporary cash investments
beginning of year $53,016 · end of year $5,457
-
4 · Accounts receivable
beginning of year $20,336 · end of year $5,844
-
9 · Prepaid expenses and deferred charges
beginning of year $2,306 · end of year $2,374
-
10a · Land, buildings and equipment: cost or other basis
$9,243,773
-
10b · Land, buildings and equipment: accumulated depreciation
$4,806,325
-
10c · Land, buildings and equipment, net
beginning of year $5,082,135 · end of year $4,437,448
-
11 · Investments: publicly traded securities
beginning of year $1,413,953 · end of year $1,812,377
-
15 · Other assets
beginning of year $631,822 · end of year $480,586
-
17 · Accounts payable and accrued expenses
beginning of year $21,719 · end of year $10,938
-
21 · Escrow or custodial account liability
beginning of year $7,309 · end of year $5,457
-
23 · Secured mortgages and notes payable
beginning of year $1,462,768 · end of year $1,160,321
-
27 · Net assets without donor restrictions
beginning of year $5,846,633 · end of year $5,699,970
-
28 · Net assets with donor restrictions
beginning of year $691,345 · end of year $604,169
Mission and programs · 2022
Mission
LOCAL FIREFIGHTING & PROTECTION.
-
VOLUNTEER FIRE FIGHTING AND FIRE PREVENTION.
Expenses $872,569
As filed on the 2022 return.
Listed in Part VII
-
PAUL KREUTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
STEVE WALTHER
1ST VICE-PRE
- Total calculated
- $10,466
- From this org
- $10,466
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 3 related
-
ANNE VANCOSKY
RECORDING SE
- Total calculated
- $0
- Hours/week
- 5
-
KAREN TRUMAN
AST RECORD S
- Total calculated
- $0
- Hours/week
- 5
-
PAUL CAIN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
STEVE DOWNS
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 5 + 3 related
-
JAY STOUGH
FINANCIAL SE
- Total calculated
- $0
- Hours/week
- 10 + 3 related
-
CARRIE LAGER
ASSISTANT FI
- Total calculated
- $2,013
- From this org
- $2,013
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
ED BOSHELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 3 related
-
JOHN DUKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
CHRIS PARADY
TRUSTEE
- 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.
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.
-
DOYLESTOWN FIREFIGHTERS' RELIEF ASS
501 C4 · SAFETY SUP · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332409349300638
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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