Arbutus Volunteer Fire Dept Of Baltimore County Inc is located in Baltimore, MD. The organization was established in 1993. 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 12/2023, Arbutus Volunteer Fire Dept Of Baltimore County Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arbutus Volunteer Fire Dept Of Baltimore County 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 12/2021, Arbutus Volunteer Fire Dept Of Baltimore County Inc generated $862.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $774.9k during the year ending 12/2021. While expenses have increased by 3.0% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FIREFIGHTING AND AMBULANCE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES FIREFIGHTING AND AMBULANCE SERVICES TO ALL CITIZENS OF SOUTHWEST BALTIMORE COUNTY AND SURROUNDING JURISDICTIONS. SERVICES ALSO INCLUDE SWIFT WATER AND OFF-ROAD RESCUE.
PROVIDES COMMUNITY SERVICES TO ARBUTUS AND SURROUNDING AREAS BY HOSTING EVENTS SUCH AS THE GOLF TOURNAMENT, CHRISTMAS TRAIN GARDEN, BREAKFAST WITH SANTA, BULL ROAST/CRAB FEAST, FOOD TRUCK EVENTS AND VARIOUS OTHER COMMUNITY ACTIVITIES.
PROVIDE FIRE AND RESCUE, EMS TRAINING AND INTERNSHIPS TO COLLEGE STUDENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joseph Antoszewski Director | Trustee | 0 | $0 |
John Gaither Director | Trustee | 0 | $0 |
John Frye Director | Trustee | 0 | $0 |
James Malone Jr Director | Trustee | 0 | $0 |
Timothy Moran Director | Trustee | 0 | $0 |
John Miller Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $100,501 |
Related organizations | $0 |
Government grants | $396,929 |
All other contributions, gifts, grants, and similar amounts not included above | $31,571 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $529,001 |
Total Program Service Revenue | $50,025 |
Investment income | $69,565 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$3,209 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $7,175 |
Net Income from Gaming Activities | $132,499 |
Net Income from Sales of Inventory | $1,811 |
Miscellaneous Revenue | $0 |
Total Revenue | $862,718 |
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 | $130,058 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $11,726 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $14,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $525 |
Office expenses | $6,320 |
Information technology | $7,330 |
Royalties | $0 |
Occupancy | $3,446 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $10,324 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $238,108 |
Insurance | $71,777 |
All other expenses | $134,473 |
Total functional expenses | $774,864 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $104,687 |
Savings and temporary cash investments | $174,525 |
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 | $3,524,625 |
Investments—publicly traded securities | $647,793 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $15,401 |
Total assets | $4,467,031 |
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 | $1,446,950 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,446,950 |
Net assets without donor restrictions | $3,020,081 |
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 | $4,467,031 |