J H Ketchum Hose Company Inc
- Assets
- $5.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Dover Plains, NY
- Founding
- 05/2005
- Data as of
- 03/2024
- EIN
- 22-3001678
Organization Overview
J H Ketchum Hose Company Inc is located in Dover Plains, NY. The organization was established in 2005. 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 the central organization for a national or regional group of organizations. J H Ketchum Hose Company 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 03/2024, J H Ketchum Hose Company Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $1.1m during the year ending 03/2024. While expenses have increased by 9.7% per year over the past 6 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
FIRE FIGHTING AND BASIC LIFE SUPPORT AND FIRST RESPONDERS SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EXEMPT PURPOSE IS TO PROVIDE FIRE, RESCUE AND OTHER EMERGENCY RESPONSE SERVICES IN THE TOWN OF DOVER PLAINS AND ADJACENT TOWNS ON A MUTUAL AID BASIS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Sartori Treasurer | Officer | 8 | $5,000 |
Brian Kelly President | Officer | 8 | $6,000 |
Ryan Sartori Assistant Chief Sta. 1 | Officer | 3 | $0 |
Eric Kelly Deputy Chief | Officer | 3 | $0 |
William Kelly 2nd Vice President | Officer | 3 | $0 |
Kevin Harris Assistant Chief Sta. 2 | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $224,073 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,256 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $249,329 |
| Total Program Service Revenue | $630,777 |
| Investment income | $813 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $225,000 |
| Net Income from Fundraising Events | $25,967 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,197,131 |
| 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. | $10,000 |
| 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 | $0 |
| Fees for services: Accounting | $17,350 |
| 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 | $8,517 |
| Information technology | $47,019 |
| Royalties | $0 |
| Occupancy | $30,862 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,109 |
| Interest | $64,251 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $488,314 |
| Insurance | $29,373 |
| All other expenses | $8,745 |
| Total functional expenses | $1,124,133 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,682 |
| Savings and temporary cash investments | $1,218,672 |
| 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 | $3,966,473 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,213 |
| Total assets | $5,207,040 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $650,332 |
| 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 | $1,330,238 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,980,570 |
| Net assets without donor restrictions | $0 |
| 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 | $3,226,470 |
| Total liabilities and net assets/fund balances | $5,207,040 |