Mahopac Volunteer Fire Department Inc
- Assets
- $9.0m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Mahopac, NY
- Founding
- 04/2004
- Data as of
- 12/2022
- EIN
- 14-1581281
Organization Overview
Mahopac Volunteer Fire Department Inc is located in Mahopac, NY. The organization was established in 2004. 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. Mahopac 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 12/2022, Mahopac Volunteer Fire Department Inc generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE VOLUNTEER FIRE, RESCUE, AND AMBULANCE SERVICES TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES VOLUNTEER FIRE, RESCUE, AND AMBULANCE SERVICES TO THE COMMUNITY. IN 2022, THE ORGANIZATION RESPONDED TO 388 FIRE INCIDENTS AND 636 EMS INCIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raymond Hamill Vice Chairman / Assistant Treasurer | OfficerTrustee | 4 | $600 |
Laura Whitten Fire Commissioner / Recording Secretary | OfficerTrustee | 4 | $599 |
Robert Carey Fire Commissioner | OfficerTrustee | 4 | $0 |
Michael Maguire Fire Commissioner | Trustee | 4 | $0 |
Adam Savino Chairman / Fire Commissioner | OfficerTrustee | 4 | $0 |
Elena Nikisher Board Secretary | Officer | 4 | $600 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bny Mellon Financial Services | 12/30/15 | $556,682 |
Cricket Construction Llc Construction | 12/30/15 | $191,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,574,159 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,935 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,578,094 |
| Total Program Service Revenue | $0 |
| Investment income | $12,468 |
| Tax Exempt Bond Proceeds | $2,385 |
| Royalties | $0 |
| Net Rental Income | $19,950 |
| Net Gain/Loss on Asset Sales | $49,300 |
| Net Income from Fundraising Events | $79,922 |
| Net Income from Gaming Activities | $13,446 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,945,665 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,775 |
| Grants and other assistance to domestic individuals. | $2,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,997 |
| 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 | $4,600 |
| Fees for services: Accounting | $24,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,741 |
| Fees for services: Other | $87,863 |
| Advertising and promotion | $0 |
| Office expenses | $42,078 |
| Information technology | $10,618 |
| Royalties | $0 |
| Occupancy | $69,592 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $88,903 |
| Interest | $39,870 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $422,183 |
| Insurance | $142,431 |
| All other expenses | $61,620 |
| Total functional expenses | $1,325,473 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $562,289 |
| Savings and temporary cash investments | $1,369,300 |
| 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 | $12,339 |
| Net Land, buildings, and equipment | $6,611,230 |
| Investments—publicly traded securities | $432,705 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,987,863 |
| Accounts payable and accrued expenses | $87,467 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $1,190,459 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $451,848 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,729,774 |
| Net assets without donor restrictions | $7,258,089 |
| 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 | $8,987,863 |