Herrick Volunteer Fire Company Inc
- Assets
- $429.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Wyalusing, PA
- Founding
- 03/2009
- Data as of
- 12/2022
- EIN
- 23-2297135
Organization Overview
Herrick Volunteer Fire Company Inc is located in Wyalusing, PA. The organization was established in 2009. 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. Herrick Volunteer Fire Company 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, Herrick Volunteer Fire Company Inc generated $107.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $133.6k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
RESPOND TO FIRE EMERGENCY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ivan Decker Vice President | 5 | $0 | |
Gerald Taylor President | 5 | $0 | |
James Schools Secretary | 5 | $0 | |
Diane Oneal Treasurer | 5 | $0 | |
Jason Boatman Fire Chief | 5 | $0 | |
Brett Gray First Assistant | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $54,789 |
| Total Program Service Revenue | $5,577 |
| Membership dues | $28 |
| Investment income | $76 |
| Gain or Loss | $12,550 |
| Net Income from Gaming & Fundraising | $16,949 |
| Other Revenue | $17,242 |
| Total Revenue | $107,211 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $500 |
| Occupancy, rent, utilities, and maintenance | $12,687 |
| Printing, publications, postage, and shipping | $137 |
| Other expenses | $120,264 |
| Total expenses | $133,588 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $185,342 |
| Other assets | $0 |
| Total assets | $429,458 |
| Total liabilities | $50,136 |
| Net assets or fund balances | $379,322 |