Castle Shannon Volunteer Fire Dept
- Assets
- $2.6m
- Revenue
- $477.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Pittsburgh, PA
- Founding
- 08/1942
- Data as of
- 12/2022
- EIN
- 25-0949798
Organization Overview
Castle Shannon Volunteer Fire Dept is located in Pittsburgh, PA. The organization was established in 1942. 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. Castle Shannon Volunteer Fire Dept 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 12/2022, Castle Shannon Volunteer Fire Dept generated $477.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $613.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FIRE PREVENTION, EDUCATION AND SUPPRESSION ACTIVITIES TO THE 11,000 RESIDENTS AND 150 BUSINESSES OF CASTLE SHANNON BOROUGH AND BALDWIN TOWNSHIP, PA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FIRE PREVENTION, EDUCATION AND SUPPRESSION ACTIVITIES TO APPROXIMATELY 11,000 RESIDENTS AND BUSINESSES OF CASTLE SHANNON BOROUGH AND BALDWIN TOWNSHIP, PA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Reffner Jr Fire Chief | Officer | 20 | $5,989 |
John Sutton President | OfficerTrustee | 5 | $0 |
Jeremy Emph Vice President | OfficerTrustee | 2 | $1,595 |
Jason Maenz Secretary | OfficerTrustee | 8 | $1,469 |
Robert Dempsey Treasurer | OfficerTrustee | 8 | $3,490 |
David O'brien Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $88,215 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,680 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $131,895 |
| Total Program Service Revenue | $0 |
| Investment income | $36,138 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $120,811 |
| Net Gain/Loss on Asset Sales | -$131,269 |
| Net Income from Fundraising Events | $144,983 |
| Net Income from Gaming Activities | $175,021 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $477,579 |
| 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 | $39,072 |
| Compensation of current officers, directors, key employees. | $7,200 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,501 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,464 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,325 |
| Advertising and promotion | $17 |
| Office expenses | $16,884 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,058 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,318 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,131 |
| Insurance | $42,109 |
| All other expenses | $28,350 |
| Total functional expenses | $613,731 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,955 |
| Savings and temporary cash investments | $589,239 |
| 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 | $1,250,038 |
| Investments—publicly traded securities | $780,340 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,621,572 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,562 |
| Total liabilities | $1,562 |
| 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 | $2,620,010 |
| Total liabilities and net assets/fund balances | $2,621,572 |