Goodwill Steam Fire Engine Co-1
- Assets
- $1.6m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 61
- Location
- Pottstown, PA
- Founding
- 10/1959
- Data as of
- 12/2023
- EIN
- 23-0635540
Organization Overview
Goodwill Steam Fire Engine Co-1 is located in Pottstown, PA. The organization was established in 1959. 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. As of 12/2023, Goodwill Steam Fire Engine Co-1 employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Steam Fire Engine Co-1 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 12/2023, Goodwill Steam Fire Engine Co-1 generated $3.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $3.1m during the year ending 12/2023. While expenses have increased by 2.5% per year over the past 9 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, RESCUE & EMERGENCY MEDICAL SERVICES (EMS) TO POTTSTOWN BOROUGH & TWPS OF LOWER POTTSGROVE, UPPER POTTSGROVE, WEST POTTSGROVE, NEW HANOVER, NORTH COVENTRY, SOUTH COVENTRY, EAST COVENTRY & DOUGLASS BERKS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY MEDICAL SERVICES INCLUDING BASIC LIFE SUPPORT (BLS) AND ADVANCED LIFE SUPPORT (ALS).
FIRE AND RESCUE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa Herbsleb F-T Paramedi | 40 | $111,111 | |
Karen Fazik F-T Paramedi | 40 | $103,745 | |
Jon Herbsleb F-T Paramedi | 40 | $102,611 | |
Kevin Yerger Chief Ems & | Trustee | 40 | $92,884 |
Michael Campeggio Director | Trustee | 0.5 | $0 |
Karen Fazik Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $448,812 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,137 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $466,949 |
| Total Program Service Revenue | $3,066,649 |
| Investment income | $6,535 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,400 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,346 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,572,151 |
| 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. | $92,884 |
| Compensation of current officers, directors, key employees. | $23,221 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,617,898 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $250,005 |
| Payroll taxes | $137,803 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $310 |
| Fees for services: Accounting | $8,979 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $258,263 |
| Advertising and promotion | $6,471 |
| Office expenses | $8,430 |
| Information technology | $25,314 |
| Royalties | $0 |
| Occupancy | $75,512 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,768 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,819 |
| Insurance | $208,449 |
| All other expenses | $42,662 |
| Total functional expenses | $3,147,985 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $383,400 |
| Savings and temporary cash investments | $578,215 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,215 |
| 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 | $1,000 |
| Net Land, buildings, and equipment | $592,962 |
| Investments—publicly traded securities | $27,466 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,590,258 |
| 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 | $338,054 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $338,054 |
| Net assets without donor restrictions | $1,252,204 |
| 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 | $1,590,258 |