Northumberland Hook & Ladder Fire Co Inc is located in Northumberland, PA. As of 12/2023, Northumberland Hook & Ladder Fire Co Inc employed 17 individuals. Northumberland Hook & Ladder Fire Co 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 12/2023, Northumberland Hook & Ladder Fire Co Inc generated $822.3k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $768.0k during the year ending 12/2023. While expenses have increased by 14.1% 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
FIRE PROTECTION, RESCUE, AND EMERGENCY MEDICAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICE PROVIDED TO PRIMARY JURISDICTION OF THE BOROUGH OF NORTHUMBERLAND AND POINT TOWNSHIP, OR WHERE SPECIFICALLY CALLED TO.
THE ORGANIZATION OPERATES A SOCIAL ROOM FOR FOOD AND BAR SALES TO SUPPLEMENT ITS INCOME TO SUPPORT THE FIRE FIGHTING OPERATING EXPENSES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dave Hummel President / Director | OfficerTrustee | 10 | $0 |
James Rought Vice President / Director | OfficerTrustee | 1 | $0 |
Dave Wadek Director | Trustee | 4 | $0 |
Scott Neidig Director | Trustee | 4 | $0 |
Paul Ruane Treasurer | Officer | 5 | $0 |
Terry Specht Secretary | Officer | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $13,780 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $13,089 |
All other contributions, gifts, grants, and similar amounts not included above | $11,597 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $38,466 |
Total Program Service Revenue | $0 |
Investment income | $365 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$3,506 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $10,168 |
Net Income from Gaming Activities | $205,070 |
Net Income from Sales of Inventory | $982 |
Miscellaneous Revenue | $0 |
Total Revenue | $822,314 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $13,272 |
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 | $121,391 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $12,498 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,975 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $892 |
Advertising and promotion | $0 |
Office expenses | $11,476 |
Information technology | $10,098 |
Royalties | $0 |
Occupancy | $81,087 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $50,877 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $46,527 |
Insurance | $4,649 |
All other expenses | $1,293 |
Total functional expenses | $768,002 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $84,110 |
Savings and temporary cash investments | $184,100 |
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 | $1,381,599 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $667 |
Total assets | $1,650,476 |
Accounts payable and accrued expenses | $849 |
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 | $1,143,740 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,144,589 |
Net assets without donor restrictions | $505,887 |
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 | $1,650,476 |