Pine Grove Hose Hook & Ladder Co No 1
- Assets
- $895.9k
- Revenue
- $282.2k
- Investments
- $0.0
- Employees
- 19
- Location
- Pine Grove, PA
- Founding
- 09/1941
- Data as of
- 12/2023
- EIN
- 23-0977404
Organization Overview
Pine Grove Hose Hook & Ladder Co No 1 is located in Pine Grove, PA. The organization was established in 1941. 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, Pine Grove Hose Hook & Ladder Co No 1 employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pine Grove Hose Hook & Ladder Co No 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, Pine Grove Hose Hook & Ladder Co No 1 generated $282.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $254.0k during the year ending 12/2023. 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
VOLUNTEER FIRE FIGHTING SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FIRE PROTECTION SERVICES FOR THE BOROUGH OF PINE GROVE AND NEIGHBORING COMMUNITIES. ALL SERVICES PROVIDED BY VOLUNTEER FIRE FIGHTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Zimmerman Trustee | Trustee | 0 | $0 |
Ron Hepler Sr Trustee | Trustee | 0 | $0 |
Gene Hindman Jr Trustee | Trustee | 0 | $0 |
Shelby Sattizahn Treasurer | Officer | 0 | $0 |
Ron Hepler Jr Vice President | Officer | 0 | $0 |
Carl Stump President | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,181 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,072 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,753 |
| Total Program Service Revenue | $0 |
| Investment income | $8,227 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$11 |
| Net Gain/Loss on Asset Sales | $10,912 |
| Net Income from Fundraising Events | $109,330 |
| Net Income from Gaming Activities | $98,299 |
| Net Income from Sales of Inventory | $25,665 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $282,175 |
| 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 | $21,244 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,416 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,633 |
| Fees for services: Accounting | $3,464 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $870 |
| Office expenses | $11,319 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,130 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,706 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,524 |
| Insurance | $12,313 |
| All other expenses | $2,522 |
| Total functional expenses | $254,041 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $209,887 |
| Savings and temporary cash investments | $5,411 |
| 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 | $466,450 |
| Investments—publicly traded securities | $214,188 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $895,936 |
| Accounts payable and accrued expenses | $2,560 |
| 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 | $141,884 |
| Unsecured mortgages and notes payable | $169,054 |
| Other liabilities | $0 |
| Total liabilities | $313,498 |
| Net assets without donor restrictions | $582,438 |
| 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 | $895,936 |