New Hanover Township Volunteer Fire Company No 1 is located in Gilbertsville, PA. The organization was established in 1998. 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. New Hanover Township Volunteer Fire Company No 1 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, New Hanover Township Volunteer Fire Company No 1 generated $336.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $324.0k 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
VOLUNTEER FIRE FIGHTING
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE VOLUNTEER FIRE FIGHTING AND OTHER EMERGENCY RELATED SERVICES TO THE SURROUNDING COMMUNITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joshua Stouch Vice-President | Officer | 10 | $0 |
Matthew Barnes President | Officer | 8 | $0 |
Carol Slater-Kline Treasurer | Officer | 10 | $0 |
John Hixson Secretary | Officer | 8 | $0 |
Rosemary Barnhart Asst. Treasurer | Officer | 7 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $30 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $243,848 |
All other contributions, gifts, grants, and similar amounts not included above | $16,697 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $260,575 |
Total Program Service Revenue | $125 |
Investment income | $116 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $1,525 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $4,227 |
Net Income from Gaming Activities | $57,652 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $336,630 |
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 | $960 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $245 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $7,870 |
Advertising and promotion | $0 |
Office expenses | $1,903 |
Information technology | $908 |
Royalties | $0 |
Occupancy | $61,096 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $15,483 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $152,791 |
Insurance | $8,687 |
All other expenses | $2,902 |
Total functional expenses | $323,957 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $70,255 |
Savings and temporary cash investments | $227,763 |
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 | $1,509,153 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,807,171 |
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 | $376,472 |
Total liabilities | $376,472 |
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 | $1,430,699 |
Total liabilities and net assets/fund balances | $1,807,171 |
Over the last fiscal year, we have identified 1 grants that New Hanover Township Volunteer Fire Company No 1 has recieved totaling $79.
Awarding Organization | Amount |
---|---|
Aetna Foundation Inc Hartford, CT PURPOSE: GENERAL PURPOSE | $79 |
Organization Name | Assets | Revenue |
---|---|---|
Carroll County Volunteer Emergency Service Association Inc Westminster, MD | $1,470,779 | $13,949,806 |
151 Firefighters Community Credit Union Inc Cleveland, OH | $312,911,216 | $13,147,195 |
Toledo Fire Fighters Local 92 Health & Welfare Plan Toledo, OH | $8,389,913 | $8,995,774 |
Lebanon Fire Department First Aid And Safety Patrol Lebanon, PA | $3,051,934 | $7,011,761 |
Loveland-Symmes Fire Department Inc Loveland, OH | $996,779 | $6,556,437 |
National Fire Sprinkler Industry Promotion Fund Linthicum Heights, MD | $14,612,494 | $9,027,679 |
National Fire Sprinkler Association Inc Linthicum Heights, MD | $8,710,871 | $6,765,849 |
Christiana Fire Company Christiana, DE | $14,091,551 | $5,152,567 |
National Fallen Firefighters Foundation Emmitsburg, MD | $13,063,869 | $5,837,501 |
Seiu District 1201 Health & Welfare Fund Local 1201 Health & Welfare Fund Philadelphia, PA | $0 | $4,907,634 |
East Farmingdale Volunteer Fire Co Inc East Farmingdale, NY | $16,218,094 | $4,768,607 |
Plainview Volunteer Fire Dept Inc Plainview, NY | $40,057,209 | $5,342,646 |