St Johnsburg Fire Co Inc is located in North Tonawanda, NY. The organization was established in 2010. 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 an independent organization and not affiliated with a larger national or regional group of organizations. St Johnsburg Fire Co 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 12/2021, St Johnsburg Fire Co Inc generated $350.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $274.6k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FIRE PROTECTION SERVICE
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIRE PROTECTION FOR APPROXIMATELY 30 COMMERCIAL AND 600 RESIDENTIAL UNITS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Hefferon President | Officer | 12 | $1,300 |
Tim Pytlik Treasurer | Officer | 6 | $1,000 |
Cathy Donner Secretary | Officer | 6 | $900 |
Doug Siegman Fin'l Secretary | Officer | 6 | $500 |
Richard Krantz Asst Treasurer | Officer | 3 | $0 |
Robert Walker Vice President | Officer | 6 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $27,093 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $27,093 |
Total Program Service Revenue | $271,430 |
Investment income | $24 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $10,968 |
Net Gain/Loss on Asset Sales | $10,000 |
Net Income from Fundraising Events | $32,913 |
Net Income from Gaming Activities | $19,823 |
Net Income from Sales of Inventory | -$23,475 |
Miscellaneous Revenue | $0 |
Total Revenue | $350,073 |
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. | $3,700 |
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 | $1,330 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $500 |
Advertising and promotion | $674 |
Office expenses | $851 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $38,395 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,953 |
Interest | $6,701 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $112,675 |
Insurance | $21,403 |
All other expenses | $3,736 |
Total functional expenses | $274,646 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $88,578 |
Savings and temporary cash investments | $197,027 |
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 | $950 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $589,465 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $876,020 |
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 | $57,932 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $57,932 |
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 | $818,088 |
Total liabilities and net assets/fund balances | $876,020 |
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