Ocean Pines Volunteer Fire Department Inc is located in Ocean Pines, MD. The organization was established in 1975. 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 04/2024, Ocean Pines Volunteer Fire Department Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ocean Pines Volunteer Fire Department 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 04/2024, Ocean Pines Volunteer Fire Department Inc generated $3.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $2.8m during the year ending 04/2024. While expenses have increased by 5.4% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FIRE FIGHTING AND EMERGENCY MEDICAL SERVICES TO RESIDENTS OF OCEAN PINES, WORCESTER COUNTY, MARYLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOLUNTEER FIRE PROTECTION SERVICES OVER 300 FIRE/ACCIDENT RUNS PER YEAR.
EMERGENCY MEDICAL SERVICES OVER 2,000 AMBULANCE RUNS PER YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joe Enste President | OfficerTrustee | 20 | $0 |
Steve Grunewald Assistant Chief | OfficerTrustee | 10 | $0 |
Joey Widgeon Cheif | OfficerTrustee | 10 | $0 |
Chris Rathel Director | Trustee | 10 | $0 |
Steve Ready Director | Trustee | 10 | $0 |
Bill Birckner Director | Trustee | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,123,528 |
All other contributions, gifts, grants, and similar amounts not included above | $1,158,261 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,281,789 |
Total Program Service Revenue | $771,706 |
Investment income | $126,846 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $39,928 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,220,269 |
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 | $1,482,157 |
Pension plan accruals and contributions | $106,009 |
Other employee benefits | $251,982 |
Payroll taxes | $117,143 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $39,361 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $5,130 |
Office expenses | $27,280 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $60,091 |
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 | $218,962 |
Insurance | $49,630 |
All other expenses | $194,173 |
Total functional expenses | $2,814,414 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $314,940 |
Savings and temporary cash investments | $3,608,436 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $130,373 |
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 | $8,197 |
Net Land, buildings, and equipment | $1,798,598 |
Investments—publicly traded securities | $0 |
Investments—other securities | $904,677 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,840 |
Total assets | $6,770,061 |
Accounts payable and accrued expenses | $234,260 |
Grants payable | $0 |
Deferred revenue | $7,300 |
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 | $0 |
Total liabilities | $241,560 |
Net assets without donor restrictions | $4,558,715 |
Net assets with donor restrictions | $1,969,786 |
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 | $6,770,061 |