Upper Montgomery County Volunteer Fire Department Inc is located in Beallsville, MD. The organization was established in 1981. 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. Upper Montgomery County Volunteer Fire Department 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 06/2024, Upper Montgomery County Volunteer Fire Department Inc generated $869.2k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $307.0k during the year ending 06/2024. While expenses have increased by 18.6% per year over the past 8 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
FIRE & RESCUE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FIRE & RESCUE SERVICES TO THE COMMUNITY AND SURROUNDING AREA: CONDUCTED PROGRAMS TO EDUCATE THE CITIZENS OF THE COMMUNITY ABOUT FIRE PREVENTION AND SAFETY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Heather Haller President | OfficerTrustee | 15 | $0 |
Dave Morgal Vice President | OfficerTrustee | 10 | $0 |
C Lynne Bodmer Treasurer | OfficerTrustee | 5 | $0 |
Judith Murgia Secretary | OfficerTrustee | 5 | $0 |
B Scott Graham Chief | OfficerTrustee | 5 | $0 |
Melissa Morrow Auxiliary President | OfficerTrustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $255 |
Fundraising events | $45,131 |
Related organizations | $0 |
Government grants | $407,526 |
All other contributions, gifts, grants, and similar amounts not included above | $48,828 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $501,740 |
Total Program Service Revenue | $1,540 |
Investment income | $13,496 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $43,368 |
Net Gain/Loss on Asset Sales | $231,727 |
Net Income from Fundraising Events | $58,495 |
Net Income from Gaming Activities | $15,634 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $869,180 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,778 |
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 | $32,252 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $2,917 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,424 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $5,065 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $557 |
Office expenses | $9,040 |
Information technology | $8,086 |
Royalties | $0 |
Occupancy | $19,804 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,090 |
Interest | $2,186 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $159,246 |
Insurance | $256 |
All other expenses | $15,598 |
Total functional expenses | $307,014 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,088,236 |
Savings and temporary cash investments | $423,546 |
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 | $1,315,710 |
Investments—publicly traded securities | $65,272 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $21,940 |
Total assets | $2,914,704 |
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 | $27,521 |
Total liabilities | $27,521 |
Net assets without donor restrictions | $2,887,183 |
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 | $2,914,704 |