Form 990 for tax year 2023
Filed by MERCERSBURG MONTGOMERY PETERS AND WARREN VOLUNTEER FIRE AND AMBULANC.
Totals
- Total revenue
- $1,358,947
- Total expenses
- $1,358,841
- Contributions and grants received
- $909,909
- Grants paid
- $0
- Program service revenue
- $390,505
- Investment income
- $33,822
- Other revenue
- $24,711
- Total assets, end of year
- $3,395,031
- Total liabilities, end of year
- $539,055
- Net assets or fund balances, end of year
- $2,855,976
- Program services expenses (Part IX)
- $1,241,166
- Management and general expenses
- $112,209
- Fundraising expenses
- $5,466
- Program service expenses (Part III)
- $1,241,166
Program services were 91.3% 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)
$425,606
-
1f · All other contributions, gifts and grants
$484,303
-
2a · Program service revenue: SERVICE BILLING
total $319,390 · related or exempt $319,390
-
2b · Program service revenue: AMBULANCE CLUB DRIVE
total $71,115 · related or exempt $71,115
-
3 · Investment income
total $33,404 · related or exempt $33,404
-
6a · Gross rents
real property $54,950
-
6b · Less rental expenses
real property $51,177
-
6c · Rental income or loss
real property $3,773
-
6d · Net rental income or loss
total $3,773 · excluded $3,773
-
7a · Gross sales of assets other than inventory
securities $299,908
-
7b · Less cost or other basis and sales expenses
securities $299,490
-
7c · Gain or loss
securities $418
-
7d · Net gain or loss
total $418 · related or exempt $418
-
8a · Fundraising events: gross income
$2,212
-
8b · Fundraising events: direct expenses
$1,600
-
8c · Net income from fundraising events
total $612
-
11a · Other revenue: REIMBURSED EXPENSES
total $17,892 · related or exempt $17,892
-
11b · Other revenue: MISCELLANEOUS
total $1,370 · related or exempt $1,370
-
11c · Other revenue: SODA/SNACKS
total $704 · related or exempt $704
-
11d · All other revenue
total $360 · related or exempt $360
-
11e · Other revenue, total
$20,326
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $588,553 · program services $588,553
-
9 · Other employee benefits
total $1,310 · program services $1,310
-
10 · Payroll taxes
total $53,536 · program services $53,536
-
11b · Fees: legal
total $19,010 · management and general $19,010
-
11c · Fees: accounting
total $28,364 · management and general $28,364
-
11e · Fees: professional fundraising services
total $5,466 · fundraising $5,466
-
12 · Advertising and promotion
total $4,433 · program services $4,433
-
13 · Office expenses
total $2,620 · program services $2,620
-
14 · Information technology
total $6,138 · program services $6,138
-
20 · Interest
total $2,368 · program services $2,368
-
22 · Depreciation, depletion and amortization
total $230,810 · program services $230,810
-
23 · Insurance
total $144,830 · program services $144,830
-
24a · Other expenses: EQUIPMENT REPAIRS & MAINT
total $62,909 · program services $62,909
-
24b · Other expenses: STATE GRANT REFUND
total $37,237 · management and general $37,237
-
24c · Other expenses: BILLING EXPENSE
total $31,020 · program services $31,020
-
24d · Other expenses: EQUIPMENT
total $23,152 · program services $23,152
-
24e · All other expenses
total $117,085 · program services $89,487 · management and general $27,598
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $337,606 · end of year $258,267
-
2 · Savings and temporary cash investments
beginning of year $283,782 · end of year $540,549
-
10a · Land, buildings and equipment: cost or other basis
$4,324,789
-
10b · Land, buildings and equipment: accumulated depreciation
$2,278,729
-
10c · Land, buildings and equipment, net
beginning of year $2,220,992 · end of year $2,046,060
-
11 · Investments: publicly traded securities
beginning of year $580,655 · end of year $550,155
-
15 · Other assets
beginning of year $14,199
-
23 · Secured mortgages and notes payable
beginning of year $587,759 · end of year $535,138
-
25 · Other liabilities
beginning of year $9,804 · end of year $3,917
-
27 · Net assets without donor restrictions
beginning of year $2,839,671 · end of year $2,855,976
Mission and programs · 2023
Mission
MMP&W VOLUNTEER FIRE AND AMBULANCE COMPANY PROVIDES FIRE, RESCUE, AND AMBULANCE SERVICE TO THE CITIZENS OF MERCERSBURG AND THE THREE SURROUNDING RURAL TOWNSHIOPS IN PENNSYLVANIA. IT SERVES ALL THE CITIZENS IN A 157 SQUARE MILE FIRST DUE SERVICE AREA.
-
MMP&W FIRE AND AMBULANCE COMPANY RESPONDED TO 471 FIRE CALLS AND 1,101 EMS CALLS DURING 2023 AND ITS MEMBERS CONDUCTED 0 MAJOR TRAINING EXERCISES DURING 2023.
Expenses $1,241,166 · Revenue $390,505
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SHAWN ADILINI
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 8
-
ERIC HARRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM HEEFNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN HUTZEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
JAMES MICHAEL MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HERB MYERS
FIRE POLICE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN RICE
VOLUNTEER TR
- Total calculated
- $0
- Hours/week
- 1
-
SAMUEL ROTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CLAYTON SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DONALD STONER
TREASURER
- Total calculated
- $0
- Hours/week
- 16
-
VACANT
AMBLANCE TRU
- Total calculated
- $0
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
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349304792
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