Sterling Park Safety Center Inc
- Assets
- $8.4m
- Revenue
- $939.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Sterling, VA
- Founding
- 12/1970
- Data as of
- 06/2023
- EIN
- 23-7101103
Organization Overview
Sterling Park Safety Center Inc is located in Sterling, VA. The organization was established in 1970. 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. Sterling Park Safety Center 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 06/2023, Sterling Park Safety Center Inc generated $939.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $625.7k during the year ending 06/2023. While expenses have increased by 4.2% per year over the past 8 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 BUILDING SUPPORT AND OPERATIONAL SUPPORT SERVICES TO THE STERLING VOLUNTEER FIRE COMPANY, INC. AND THE STERLING PARK RESCUE SQUAD, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE BUILDING SUPPORT SERVICES AND OPERATIONAL SUPPORT SERVICES TO THE STERLING VOLUNTEER FIRE COMPANY, INC. AND STERLING PARK RESCUE SQUAD, INC. AT FOUR LOCATIONS: 104 COMMERCE STREET, 81 SUGARLAND RUN DRIVE, 46700 MIDDLEFIELD DRIVE, AND 21130 PACIFIC BOULEVARD, ALL IN STERLING, VA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Apple Treasurer | OfficerTrustee | 4 | $0 |
Wayne Blake Vice Preside | OfficerTrustee | 12.5 | $0 |
Andrew Gode Director | Trustee | 10 | $0 |
Sherilee Gode President | OfficerTrustee | 30 | $0 |
Gary Jones Secretary | OfficerTrustee | 5 | $0 |
Paul Meade Director | Trustee | 3 | $0 |
Financial Statements
| 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $18,872 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $893,133 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $27,688 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $939,693 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $6,393 |
| Fees for services: Legal | $10,165 |
| Fees for services: Accounting | $20,440 |
| 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 | $25,340 |
| Information technology | $920 |
| Royalties | $0 |
| Occupancy | $378,631 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $162,848 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $625,679 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $800,120 |
| Savings and temporary cash investments | $1,937,631 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $86,851 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,661 |
| Prepaid expenses and deferred charges | $7,193 |
| Net Land, buildings, and equipment | $2,041,493 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,540,392 |
| Total assets | $8,419,341 |
| Accounts payable and accrued expenses | $14,544 |
| Grants payable | $0 |
| Deferred revenue | $8,570 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,100 |
| Total liabilities | $48,214 |
| Net assets without donor restrictions | $8,371,127 |
| 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 | $8,419,341 |