Lewiston Fire Company No 1 Inc is located in Lewiston, NY. Lewiston Fire Company No 1 Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 05/2023, Lewiston Fire Company No 1 Inc generated $601.2k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $487.4k during the year ending 05/2023. 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
PROVIDES VOLUNTEER FIRE SERVICES TO LEWISTON, NEW YORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES VOLUNTEER FIRE SERVICES TO LEWISTON, NEW YORK.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Barry Beebe President | OfficerTrustee | 5 | $0 |
Terry Rutland Vice President | OfficerTrustee | 2 | $0 |
Les Myers Recording Sec'y | OfficerTrustee | 2 | $0 |
Joe Brautman Dec'd 72923 Financial Sec'y | OfficerTrustee | 2 | $0 |
Tracy Grant Treasurer | OfficerTrustee | 10 | $0 |
Brian Christman Director | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $31,944 |
All other contributions, gifts, grants, and similar amounts not included above | $45,814 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $77,758 |
Total Program Service Revenue | $415,344 |
Investment income | $694 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $102,270 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $1,425 |
Net Income from Gaming Activities | $2,995 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $601,158 |
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 | $0 |
Fees for services: Legal | $845 |
Fees for services: Accounting | $6,919 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $530 |
Advertising and promotion | $3,295 |
Office expenses | $15,681 |
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 | $0 |
Interest | $25,873 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $238,656 |
Insurance | $30,770 |
All other expenses | $65,335 |
Total functional expenses | $487,387 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $35,894 |
Savings and temporary cash investments | $1,792,885 |
Pledges and grants receivable | $1,468 |
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 | $10,214 |
Net Land, buildings, and equipment | $3,122,891 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $33,845 |
Other assets | $0 |
Total assets | $4,997,197 |
Accounts payable and accrued expenses | $4,209 |
Grants payable | $0 |
Deferred revenue | $198,669 |
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 | $685,299 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,420 |
Total liabilities | $889,597 |
Net assets without donor restrictions | $4,000,800 |
Net assets with donor restrictions | $106,800 |
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 | $4,997,197 |