Herculaneum Fire Department
- Assets
- $13.6k
- Revenue
- $356.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Herculaneum, MO
- Founding
- 06/1985
- Data as of
- 06/2021
- EIN
- 43-1366399
Organization Overview
Herculaneum Fire Department is located in Herculaneum, MO. The organization was established in 1985. 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. Herculaneum Fire Department 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 06/2021, Herculaneum Fire Department generated $356.3k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $145.4k during the year ending 06/2021. 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
PROVISION OF FIRE PROTECTION FOR THE CITY OF HERCULANEUM, MISSOURI
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CONTINUED PROVISION OF FIRE PROTECTION, COMMUNUTY EDUCATION, ENSURING COMPLIANCE OF FIRE SAFETY REGULATIONS, AND TO RESPOND TO ALL OTHER EMERGENCIES NATURAL OR MAN MADE
TO PRESERVE THE HISTORY OF THE HERCULANUEM FIRE DEPT. TO SUPPORT THE HERCULANEUM FIRE DEPARTMENT NOW OPERATED BY THE CITY OF HERCULANEUM AND ITS MEMBERS, THE CITY AND SURROUNDING COMMUNITIES AND ORGANIZATIONS.AND TO EDUCATE THE MEMBERS OF THE THE ASSOCIATION AND THE FIREFIGHTERS OF THE CITY OF HERCULANEUMS FIRE DEPARTMENT AND THE GENERAL PUBLIC WITH REGARD TO PRINCIPLES OF SAFETY FOR THE PREVENTION OF UNCONTROLLED FIRES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Baker President | Officer | 25 | $30,000 |
Phillip Wilson Trustee | Trustee | 10 | $0 |
Gregg Furtaw Trustee | Trustee | 10 | $0 |
Scott Grupa Secretary | OfficerTrustee | 10 | $0 |
Christopher Baker Treasurer | Officer | 20 | $0 |
Tyler Reed Serg Of Arms | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $35 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$83,378 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $356,341 |
| Statement of Expenses | |
|---|---|
| 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. | $30,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $3,562 |
| Other employee benefits | $4,904 |
| Payroll taxes | $2,883 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $380 |
| Fees for services: Accounting | $2,250 |
| 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 | $0 |
| Information technology | $5,036 |
| Royalties | $0 |
| Occupancy | $36,746 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $22,324 |
| All other expenses | $0 |
| Total functional expenses | $145,380 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,361 |
| Savings and temporary cash investments | $12,250 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,611 |
| 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 | $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 |
| Total liabilities and net assets/fund balances | $13,611 |