Johnsonburg Fire Department is located in Johnsonburg, PA. The organization was established in 1999. 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. Johnsonburg Fire Department 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 12/2022, Johnsonburg Fire Department generated $261.0k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $250.0k during the year ending 12/2022. 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
THE RESERVATION AND PRESERVATION OF THE PROPERTY AND LIVES OF THE CITIZENS OF JOHNSONBURG BOROUGH AND NORTH RIDGWAY TOWNSHIP FROM THE DESTRUCTION OF FIRE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FIRE PROTECTION TO JOHNSONBURG BOROUGH AND NORTH RIDGWAY TOWNSHIP AND PROVIDE BACKUP SUPPORT TO VOLUNTEER FIRE DEPARTMENTS IN ELK AND MCKEAN COUNTIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Neal Constable President | OfficerTrustee | 1 | $0 |
Roger Decker Vice President | OfficerTrustee | 1 | $0 |
Jack Fowler Secretary | OfficerTrustee | 1 | $0 |
Bill Keneske Treasurer | OfficerTrustee | 1 | $0 |
Chris Kreckel Trustee | Trustee | 1 | $0 |
Bob Dickey Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $66,745 |
All other contributions, gifts, grants, and similar amounts not included above | $20,128 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $86,873 |
Total Program Service Revenue | $0 |
Investment income | $27,005 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $21,790 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $117,455 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $261,043 |
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 | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $4,059 |
Office expenses | $3,371 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $13,607 |
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 | $99,569 |
Insurance | $34,340 |
All other expenses | $11,701 |
Total functional expenses | $250,016 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $155,838 |
Savings and temporary cash investments | $286,625 |
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 | $758,825 |
Investments—publicly traded securities | $877,358 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,078,646 |
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 | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $2,078,646 |
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 | $2,078,646 |