Form 990 for tax year 2023
Filed by NORTH MIDDLETON TOWNSHIP VOLUNTEER FIRE CO NO 1.
Totals
- Total revenue
- $207,824
- Total expenses
- $167,891
- Contributions and grants received
- $186,058
- Grants paid
- $0
- Program service revenue
- $135
- Investment income
- $19,668
- Other revenue
- $1,963
- Total assets, end of year
- $1,454,253
- Total liabilities, end of year
- $173
- Net assets or fund balances, end of year
- $1,454,080
- Program services expenses (Part IX)
- $149,192
- Management and general expenses
- $13,638
- Fundraising expenses
- $5,061
- Program service expenses (Part III)
- $149,192
Program services were 88.9% 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)
$140,215
-
1f · All other contributions, gifts and grants
$45,843
-
2a · Program service revenue: SERVICE CALLS
total $135 · related or exempt $135
-
3 · Investment income
total $19,668 · excluded $19,668
-
8a · Fundraising events: gross income
$2,287
-
8b · Fundraising events: direct expenses
$594
-
8c · Net income from fundraising events
total $1,693 · excluded $1,693
-
11a · Other revenue: MISCELLANEOUS
total $270 · related or exempt $270
-
11e · Other revenue, total
$270
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,074 · program services $2,074
-
7 · Other salaries and wages
total $61,342 · program services $61,342
-
10 · Payroll taxes
total $6,451 · program services $6,451
-
11c · Fees: accounting
total $9,654 · management and general $9,654
-
12 · Advertising and promotion
total $5,400 · management and general $339 · fundraising $5,061
-
13 · Office expenses
total $1,950 · management and general $1,950
-
16 · Occupancy
total $18,979 · program services $18,979
-
20 · Interest
total $3 · management and general $3
-
22 · Depreciation, depletion and amortization
total $20,197 · program services $20,197
-
23 · Insurance
total $11,028 · program services $11,028
-
24a · Other expenses: CLOTHING
total $22,418 · program services $22,418
-
24b · Other expenses: BUILDING MAINTENANCE
total $4,114 · program services $4,114
-
24c · Other expenses: FIREFIGHTING EQUIPMENT
total $1,602 · program services $1,602
-
24d · Other expenses: SOCIAL EVENTS
total $1,561 · management and general $1,561
-
24e · All other expenses
total $1,118 · program services $987 · management and general $131
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,826 · end of year $20,677
-
2 · Savings and temporary cash investments
beginning of year $1,136,434 · end of year $1,195,960
-
4 · Accounts receivable
end of year $150
-
10a · Land, buildings and equipment: cost or other basis
$712,403
-
10b · Land, buildings and equipment: accumulated depreciation
$474,937
-
10c · Land, buildings and equipment, net
beginning of year $257,664 · end of year $237,466
-
17 · Accounts payable and accrued expenses
beginning of year $777 · end of year $173
-
27 · Net assets without donor restrictions
beginning of year $1,414,147 · end of year $1,454,080
Mission and programs · 2023
Mission
THE PURPOSE OF THE NORTH MIDDLETON TOWNSHIP VOLUNTEER FIRE COMPANY 1 SHALL BE TO PROVIDE EMERGENCY AND NON-EMERGENCY FIRE PROTECTION SERVICES AND TO PROMOTE FIRE PREVENTION, SAFETY, AND EDUCATION FOR THE RESIDENTS, VISITORS AND COMMUNITY OF NORTH MIDDLETON TOWNSHIP, CUMBERLAND COUNTY, PENNSYLVANIA AND VICINITY, TO THE BEST OF THE ABILITY OF THE "COMPANY- AND ITS MEMBERS.
-
PUBLIC SAFETY, DISASTER PREPAREDNESS AND RELIEF: PROMOTED FIRE SAFETY, PROMOTED FIRE PREVENTION AND PROVIDED EMERGENCY AND NON-EMERGENCY SERVICES AS REQUIRED TO PRESERVE LIFE AND PROPERTY IN AND AROUND NORTH MIDDLETON TOWNSHIP. THE COMPANY RESPONDED TO 436 CALLS IN 2023.
Expenses $149,192 · Revenue $135
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lester BricknerLESTER BRICKNER
TRUSTEE THRO
- Total calculated
- $2,074
- From this org
- $2,074
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Michael ChestnutMICHAEL CHESTNUT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Justin CurrentJUSTIN CURRENT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Garth FanusGARTH FANUS
ASSISTANT SE
- Total calculated
- $0
- Hours/week
- 0.5
-
Dana HareDANA HARE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael MurrayMICHAEL MURRAY
CHIEF THROUG
- Total calculated
- $0
- Hours/week
- 10
-
James PetersonJAMES PETERSON
PRESID. THRO
- Total calculated
- $0
- Hours/week
- 10
-
Chase PondCHASE POND
TRUSTEE BEGI
- Total calculated
- $0
- Hours/week
- 1
-
Earl SmithEARL SMITH
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jennifer SmithJENNIFER SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Cooper SnyderCOOPER SNYDER
VICE P. THRO
- Total calculated
- $0
- Hours/week
- 10
-
Cooper SnyderCOOPER SNYDER
PRESIDENT BE
- Total calculated
- $0
- Hours/week
- 10
-
Duane SnyderDUANE SNYDER
F. CHIEF BEG
- Total calculated
- $0
- Hours/week
- 10
-
Duane SnyderDUANE SNYDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Robert VogelsongROBERT VOGELSONG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
- 16 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412079349301656
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