Millbrook Engine & Hook & Ladde Company 1
- Assets
- $1.1m
- Revenue
- $238.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Millbrook, NY
- Founding
- 07/2008
- Data as of
- 12/2022
- EIN
- 14-1795318
Organization Overview
Millbrook Engine & Hook & Ladde Company 1 is located in Millbrook, NY. The organization was established in 2008. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Millbrook Engine & Hook & Ladde Company 1 is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Millbrook Engine & Hook & Ladde Company 1 generated $238.4k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $86.3k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT VOLUNTEER FIRE-FIGHTERS AND RESCUE SQUAD MEMBERS, AND COMMUNITY FIRE AND RESCUE DEPARTMENT, IN THE TOWN OF WASHINGTON, NY
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT VOLUNTEER FIRE AND RESCUE WORKERS AND THE TOWN OF WASHINGTON NY FIRE AND RESCUE DEPARTMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leo Arruza Director | Trustee | 1 | $0 |
Jodi Swart Director | Trustee | 5 | $0 |
Brian Hicks Director | Trustee | 5 | $0 |
Peggy Mulligan Director | Trustee | 5 | $0 |
Allen Meyer Director | Trustee | 1 | $0 |
Robin Horan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $34,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $153,468 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $187,468 |
| Total Program Service Revenue | $31,455 |
| Investment income | $345 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,042 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $238,377 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $7,200 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,965 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,395 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,016 |
| Interest | $9 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,861 |
| Insurance | $25,903 |
| All other expenses | $5,106 |
| Total functional expenses | $86,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $104,860 |
| Savings and temporary cash investments | $455,857 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $523,865 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,084,582 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,084,582 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,084,582 |
Grants Awarded
Over the last fiscal year, Millbrook Engine & Hook & Ladde Company 1 has awarded $43,267 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
VILLAGE OF MILLBROOK PURPOSE: UTIL TRUCK/EMER EQUI | $12,137 |
VILLAGE OF MILLBROOK PURPOSE: RESUSCITATION SYS | $31,130 |