Terrytown-Fifth District Volunteer Fire Dept Inc
- Assets
- $4.5m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 48
- Location
- Terrytown, LA
- Founding
- 10/1997
- Data as of
- 06/2023
- EIN
- 72-6023966
Organization Overview
Terrytown-Fifth District Volunteer Fire Dept Inc is located in Terrytown, LA. The organization was established in 1997. 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 06/2023, Terrytown-Fifth District Volunteer Fire Dept Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Terrytown-Fifth District Volunteer Fire Dept 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 06/2023, Terrytown-Fifth District Volunteer Fire Dept Inc generated $4.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (7.0%) each year. All expenses for the organization totaled $4.2m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 4 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FIRE PROTECTION SERVICES FOR THE FIFTH DISTRICT OF JEFFERSON PARISH AND TO PROVIDE TRAINING AND SUPPORT TO FIREFIGHTERS SERVING THE DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING FIRE PROTECTION SERVICES FOR THE FIFTH DISTRICT OF JEFFERSON PARISH LOUISIANA AND PROVIDING TRAING AND SUPPORT SERVICES TO THE FIREFIGHTERS AND VOLUNTEERS OF THE DISTRICT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael L Burt President | OfficerTrustee | 4 | $0 |
Noel K Hoeltke Vice President | OfficerTrustee | 2 | $0 |
Austin Fellows Secretary-Recor | OfficerTrustee | 1 | $0 |
William Townsend Treasurer | OfficerTrustee | 16 | $0 |
Sherwood Parker Chairman | Trustee | 1 | $0 |
Kenneth Arruebarrena Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,876,024 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,118 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,904,142 |
| Total Program Service Revenue | $194,943 |
| Investment income | $20,924 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$24,421 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,095,588 |
| 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 | $2,168,716 |
| Pension plan accruals and contributions | $126,957 |
| Other employee benefits | $766,720 |
| Payroll taxes | $179,106 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $60 |
| Fees for services: Accounting | $15,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,460 |
| Office expenses | $50,625 |
| Information technology | $14,076 |
| Royalties | $0 |
| Occupancy | $126,494 |
| Travel | $4,482 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,644 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $245,282 |
| Insurance | $126,142 |
| All other expenses | $16,455 |
| Total functional expenses | $4,187,548 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,150,141 |
| Savings and temporary cash investments | $669,044 |
| 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 | $4,025 |
| Net Land, buildings, and equipment | $1,719,799 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75 |
| Total assets | $4,543,084 |
| Accounts payable and accrued expenses | $163,858 |
| 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 | $163,858 |
| Net assets without donor restrictions | $652,076 |
| Net assets with donor restrictions | $3,727,150 |
| 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 | $4,543,084 |