Bowmansville Vol Firemen Assn Inc is located in Bowmansville, NY. The organization was established in 1999. 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. Bowmansville Vol Firemen Assn Inc 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 03/2023, Bowmansville Vol Firemen Assn Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $1.5m during the year ending 03/2023. While expenses have increased by 6.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FIRE PROTECTION AND MUTUAL AID CALLS WITHIN THE TOWN OF LANCASTER, NEW YORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING FIRE PROTECTION AND MUTUAL AID CALLS WITHIN THE TOWN OF LANCASTER, NEW YORK. ALL SERVICES ARE PROVIDED AT NO DIRECT COST TO THE RECIPIENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Derrick A Jentsch Chairman (eff Jan) | OfficerTrustee | 4 | $0 |
Frank B Prell Chairman (thru Dec) | OfficerTrustee | 2 | $0 |
Nicholas Pokorski Director | Trustee | 2 | $0 |
Christopher Koeth Sergeant At Arms | Trustee | 2 | $0 |
Anthony H Suchyna Director | Trustee | 2 | $0 |
Michael P Trzepacz Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $123,722 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $123,722 |
Total Program Service Revenue | $1,201,294 |
Investment income | $28,847 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$140,955 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $5,046 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,237,964 |
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 | $5,450 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $38,604 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $42,361 |
Royalties | $0 |
Occupancy | $38,611 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,724 |
Interest | $12,247 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $576,788 |
Insurance | $75,525 |
All other expenses | $89,125 |
Total functional expenses | $1,489,854 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $241,443 |
Savings and temporary cash investments | $1,394,586 |
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 | $9,790 |
Net Land, buildings, and equipment | $3,108,801 |
Investments—publicly traded securities | $0 |
Investments—other securities | $1,649,317 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $6,403,937 |
Accounts payable and accrued expenses | $62,791 |
Grants payable | $0 |
Deferred revenue | $904,345 |
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 | $399,801 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,366,937 |
Net assets without donor restrictions | $5,037,000 |
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 | $6,403,937 |