FIRE DEPARTMENT OF NORTH VERSAILLES
Cite this
Plain text FIRE DEPARTMENT OF NORTH VERSAILLES. Strategy Studio, nonprofit organization profile, tax years 2011–2023. https://strategystudio.org/org/251828014. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FIRE DEPARTMENT OF NORTH VERSAILLES [Nonprofit organization profile; tax years 2011–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/251828014
MLA “FIRE DEPARTMENT OF NORTH VERSAILLES.” Strategy Studio, tax years 2011–2023, https://strategystudio.org/org/251828014. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $959K · expenses $890K · assets $5.1M
- EIN
- 25-1828014
- Address
- PO BOX 220, N VERSAILLES, PA 15137-0220
- Website
- FDNV.ORG
- NTEE code
- M24
- Subsection
- 501(c)(3)
- Ruling year
- 2019
- Cross-check
- ProPublica Nonprofit Explorer
Mission
FIRE PROTECTION AND AMBULANCE SERVICE. THE ORGANIZATION PROVIDES FIRE PROTECTION AND AMBULANCE SERVICE FOR THE RESIDENTS OF THE AREA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Ryan Marton (former) | DIRECTOR | 2013 | $37,751 | $37,751 | 1 |
| Mark Korinko (former) | VICE PRESIDENT | 2018-2020 | $0 | $2,374 | 1 |
Officers and directors, no compensation reported
20 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Edward Konop | President | 2021-2023 | 5 | $0 reported | 1 |
| Vincent Dicenzo Iii | Vice President | 2021-2023 | 5 | $0 reported | 1 |
| Alyssa Tomchek | Secretary | 2023 | 5 | $0 reported | 1 |
| Daniel Shortman | Treasurer | 2019-2023 | 5 | $0 reported | 1 |
| Tylor Shoaf (former) | PRESIDENT | 2021-2022 | 5 | $0 reported | 1 |
| Brendan Plesniak (former) | TREASURER | 2021-2022 | 5 | $0 reported | 1 |
| Vince Dicenzo Iii (former) | PRESIDENT | 2018-2020 | 5 | $0 reported | 1 |
| Erin Korinko (former) | TREASURER | 2020 | 5 | $0 reported | 1 |
| Tyler Shoaf (former) | TREASURER | 2019 | 5 | $0 reported | 1 |
| Tom Nee (former) | PRESIDENT | 2012-2018 | 1 | $0 reported | 1 |
| Michael Logan (former) | TREASURER | 2011-2018 | 1 | $0 reported | 1 |
| Greg Seman (former) | PRESIDENT-2013 | 2012-2013 | 10 | $0 reported | 1 |
| Vince Dicenzo (former) | V PRESIDENT2013 | 2012-2013 | 5 | $0 reported | 1 |
| Nik Bango (former) | SECRETARY | 2013 | 5 | $0 reported | 1 |
| David J Miller (former) | TREASURER | 2013 | 5 | $0 reported | 1 |
| Debbie Sullivan (former) | TREASURER | 2011-2012 | 5 | $0 reported | 1 |
| Wayne J Harper (former) | PRESIDENT-2011 | 2011 | 10 | $0 reported | 1 |
| William Allen (former) | V PRESIDENT | 2011 | 5 | $0 reported | 1 |
| Mark Frederick (former) | SECRETARY | 2011 | 5 | $0 reported | 1 |
| John Logan (former) | TREASURER | 2011 | 10 | $0 reported | 1 |
People by year
2023 · 4 people listed · none paid · 36 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD KONOP | President | 5 | $0 | $0 | $0 | $0 | 1 |
| VINCENT DICENZO III | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA TOMCHEK | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SHORTMAN | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · none paid · 39 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TYLOR SHOAF | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| VINCENT DICENZO III | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| EDWARD KONOP | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BRENDAN PLESNIAK | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · none paid · 31 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TYLOR SHOAF | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| VINCENT DICENZO III | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| EDWARD KONOP | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRENDAN PLESNIAK | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 27 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCE DICENZO III | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK KORINKO | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIN KORINKO | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SHORTMAN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $2K · 37 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK KORINKO | VICE PRESIDENT | 5 | $2,374 | $0 | $0 | $2,374 | 1 |
| VINCE DICENZO III | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TYLER SHOAF | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SHORTMAN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 31 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM NEE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK KORINKO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LOGAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCE DICENZO III | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 1 paid, $38K · 32 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN MARTON | DIRECTOR | 40 | $37,751 | $0 | $0 | $37,751 | 1 |
| GREG SEMAN | PRESIDENT-2013 | 10 | $0 | $0 | $0 | $0 | 1 |
| VINCE DICENZO | V PRESIDENT2013 | 5 | $0 | $0 | $0 | $0 | 1 |
| NIK BANGO | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID J MILLER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · none paid · 28 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG SEMAN | PRESIDENT-2013 | 10 | $0 | $0 | $0 | $0 | 1 |
| VINCE DICENZO | V PRESIDENT2013 | 5 | $0 | $0 | $0 | $0 | 1 |
| TOM NEE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE SULLIVAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · none paid · 28 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WAYNE J HARPER | PRESIDENT-2011 | 10 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ALLEN | V PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK FREDERICK | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE SULLIVAN | REC SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN LOGAN | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LOGAN | PRESIDENT-2012 | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $959,137 | $890,180 | $5,096,505 | $4,809,091 | $236,226 | $437,371 | $0 | 36 | 20 |
| 2022 · Form 990 | ||||||||
| $960,955 | $709,455 | $4,826,780 | $4,740,134 | $484,334 | $287,834 | - | 39 | 20 |
| 2021 · Form 990 | ||||||||
| $960,200 | $629,946 | $4,908,998 | $4,488,634 | $323,353 | $405,933 | - | 31 | 20 |
| 2020 · Form 990 | ||||||||
| $820,865 | $733,870 | $4,692,090 | $4,158,380 | $287,505 | $437,473 | - | 27 | 20 |
| 2019 · Form 990 | ||||||||
| $741,524 | $637,228 | $4,688,896 | $4,071,385 | $200,266 | $440,029 | $2,374 | 37 | 20 |
| 2018 · Form 990 | ||||||||
| $698,388 | $648,884 | $4,691,081 | $3,967,089 | $159,500 | $430,088 | $0 | 31 | 20 |
| 2013 · Form 990 | ||||||||
| $730,072 | $642,411 | $3,877,479 | $3,678,915 | $159,569 | $453,095 | $37,751 | 32 | 20 |
| 2012 · Form 990 | ||||||||
| $528,365 | $594,028 | $3,591,254 | $3,591,254 | $95,203 | $271,638 | - | 28 | 20 |
| 2011 · Form 990 | ||||||||
| $623,711 | $585,595 | $3,666,427 | $3,656,917 | $123,972 | $271,505 | - | 28 | 20 |
Funders of this organization
1 grantor reported grants to this organization, $12,147 in all, tax years 2021 to 2021. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MCKEESPORT HOSPITAL FOUNDATION | Public charity | Exact | 2021 | 1 | $12,147 | 2021 | $12,147 | show |
Similar organizations
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|---|---|---|---|---|---|---|---|
| MILFORD FIRE DEPARTMENT | PA | M24 | $721,759 | $657,072 | VICE PRES | $0 | Same NTEE code M24, revenue within 2x, same state, similar mission |
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| DUBOIS VOLUNTEER FIRE DEPARTMENT | PA | M24 | $1,686,443 | $96,198 | President | $0 | Same NTEE code M24, revenue within 2x, same state, similar mission |
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| LOWER MACUNGLE FIRE DEPARTMENT | PA | M24 | $860,600 | $645,362 | FIRE CHIEF | $5,415 | Same NTEE code M24, revenue within 2x, same state, similar mission |
| NORTH POINT VOLUNTEER FIRE COMPANY | PA | M24 | $1,036,964 | $1,133,054 | Treasurer | $500 | Same NTEE code M24, revenue within 2x, same state, similar mission |
| WHITE MILLS FIRE DEPARTMENT | PA | M24 | $663,504 | $507,574 | PRESIDENT | $0 | Same NTEE code M24, revenue within 2x, same state |
| BRIGHTON TOWNSHIP VOLUNTEER FIRE DEPARTMENT | PA | M24 | $700,844 | $709,384 | President | $0 | Same NTEE code M24, revenue within 2x, same state, similar mission |
| EDINBORO VOLUNTEER FIRE DEPARTMENT | PA | M24 | $1,748,908 | $1,661,783 | CHAIRPERSON | $0 | Same NTEE code M24, revenue within 2x, same state, similar mission |
| ROSTRAVER TOWNSHIP FIRE DEPARTMENT | PA | M24 | $703,765 | $817,952 | VICE PRESIDE | $0 | Same NTEE code M24, revenue within 2x, same state |
| COCHRANTON VOLUNTEER FIRE DEPARTMENT | PA | M24 | $685,491 | $531,609 | AMBULANCE VP/CHIEF | $600 | Same NTEE code M24, revenue within 2x, same state |
| TINICUM TOWNSHIP FIRE COMPANY | PA | M24 | $1,657,167 | $1,752,378 | PRESIDENT | $0 | Same NTEE code M24, revenue within 2x, same state, similar mission |
| ROYERSFORD FIRE DEPARTMENT | PA | M24 | $871,933 | $795,884 | PRESIDENT | $137,813 | Same NTEE code M24, revenue within 2x, same state |
| EXPORT VOLUNTEER FIRE DEPARTMENT | PA | M24 | $698,284 | $265,170 | President | $0 | Same NTEE code M24, revenue within 2x, same state |
| BIRDSBORO-UNION FIRE DEPARTMENT | PA | M24 | $1,008,326 | $390,071 | TREASURER (4 | $0 | Same NTEE code M24, revenue within 2x, same state |
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| MEDIA FIRE & HOOK & LADDER CO NO 1 INC | PA | M24 | $1,390,452 | $1,541,369 | TREASURER | $3,990 | Same NTEE code M24, revenue within 2x, same state, similar mission |
| HUSTONTOWN AREA VOLUNTEER FIRE COMPANY | PA | M24 | $788,961 | $306,712 | President | $0 | Same NTEE code M24, revenue within 2x, same state, similar mission |
| LANCASTER TOWNSHIP FIRE DEPARTMENT | PA | M24 | $859,128 | $639,575 | PRESIDENT | $0 | Same NTEE code M24, revenue within 2x, same state |
| CRESSON VOLUNTEER FIRE COMPANY | PA | M24 | $757,089 | $525,553 | TRUSTEE | $0 | Same NTEE code M24, revenue within 2x, same state, similar mission |
| WESTERN BERKS FIRE DEPARTMENT | PA | M24 | $1,381,330 | $1,347,335 | FIRE COMMISSIONER | $146,535 | Same NTEE code M24, revenue within 2x, same state |
| DEWEY FIRE CO NO 1 | PA | M24 | $1,294,176 | $1,508,189 | ASSISTANT EM | $42,992 | Same NTEE code M24, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990 · $890,180 spent · pay $479,730 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $418,894 | $418,894 | - | - | 47.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $92,309 | $92,309 | - | - | 10.4% |
| Other (as described) | SUPPLIES | $86,644 | $86,644 | - | - | 9.7% |
| Occupancy | $67,934 | $67,934 | - | - | 7.6% | |
| Other (as described) | VEHICLE | $51,361 | $51,361 | - | - | 5.8% |
| Insurance | $49,854 | $49,854 | - | - | 5.6% | |
| Payroll taxes | $39,096 | $39,096 | - | - | 4.4% | |
| Other employee benefits | $21,740 | $21,740 | - | - | 2.4% | |
| All other expenses | $15,359 | $15,359 | - | - | 1.7% | |
| Advertising and promotion | $13,471 | - | - | $13,471 | 1.5% | |
| Interest | $13,108 | $13,108 | - | - | 1.5% | |
| Other (as described) | BANK SERVICE CHARGES | $11,721 | - | $11,721 | - | 1.3% |
| Fees: accounting | $5,500 | - | $5,500 | - | 0.6% | |
| Office expenses | $3,189 | - | $3,189 | - | 0.4% | |
| Total | $890,180 | 100% |
2022 · Form 990 · $709,455 spent · pay $425,951 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $379,389 | $379,389 | $0 | $0 | 53.5% | |
| Insurance | $51,923 | $51,923 | $0 | $0 | 7.3% | |
| Occupancy | $46,058 | $46,058 | $0 | $0 | 6.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $44,849 | $44,849 | $0 | $0 | 6.3% |
| Other (as described) | VEHICLE | $43,397 | $43,397 | $0 | $0 | 6.1% |
| Other (as described) | SUPPLIES | $38,796 | $38,796 | $0 | $0 | 5.5% |
| All other expenses | $35,430 | $27,022 | $8,408 | $0 | 5.0% | |
| Payroll taxes | $33,998 | $33,998 | $0 | $0 | 4.8% | |
| Other employee benefits | $12,564 | $12,564 | $0 | $0 | 1.8% | |
| Advertising and promotion | $9,325 | $0 | $0 | $9,325 | 1.3% | |
| Interest | $6,817 | $6,817 | $0 | $0 | 1.0% | |
| Other (as described) | PAYROLL PROCESSING | $4,745 | $4,745 | $0 | $0 | 0.7% |
| Office expenses | $2,164 | $0 | $2,164 | $0 | 0.3% | |
| Total | $709,455 | 100% |
2021 · Form 990 · $629,946 spent · pay $416,834 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $335,331 | $335,331 | $0 | $0 | 53.2% | |
| Occupancy | $55,875 | $55,875 | $0 | $0 | 8.9% | |
| Other employee benefits | $50,942 | $50,942 | $0 | $0 | 8.1% | |
| Other (as described) | VEHICLE | $49,276 | $49,276 | $0 | $0 | 7.8% |
| Insurance | $37,886 | $37,886 | $0 | $0 | 6.0% | |
| Payroll taxes | $30,561 | $30,561 | $0 | $0 | 4.9% | |
| All other expenses | $18,389 | $11,872 | $6,517 | $0 | 2.9% | |
| Other (as described) | SUPPLIES | $14,973 | $14,973 | $0 | $0 | 2.4% |
| Advertising and promotion | $10,445 | $0 | $0 | $10,445 | 1.7% | |
| Interest | $8,877 | $8,877 | $0 | $0 | 1.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $7,872 | $7,872 | $0 | $0 | 1.2% |
| Other (as described) | PAYROLL PROCESSING | $4,411 | $4,411 | $0 | $0 | 0.7% |
| Office expenses | $2,708 | $0 | $2,708 | $0 | 0.4% | |
| Fees: accounting | $2,400 | $0 | $2,400 | $0 | 0.4% | |
| Total | $629,946 | 100% |
2020 · Form 990 · $733,870 spent · pay $446,279 · grants $0 · events $1,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $363,463 | $363,463 | $0 | $0 | 49.5% | |
| Other (as described) | VEHICLE | $106,702 | $106,702 | $0 | $0 | 14.5% |
| Occupancy | $56,284 | $56,284 | $0 | $0 | 7.7% | |
| Other employee benefits | $49,147 | $49,147 | $0 | $0 | 6.7% | |
| Insurance | $45,660 | $45,660 | $0 | $0 | 6.2% | |
| Payroll taxes | $33,669 | $33,669 | $0 | $0 | 4.6% | |
| Interest | $17,709 | $17,709 | $0 | $0 | 2.4% | |
| Other (as described) | SUPPLIES | $14,695 | $14,695 | $0 | $0 | 2.0% |
| All other expenses | $12,280 | $8,051 | $4,229 | $0 | 1.7% | |
| Advertising and promotion | $11,569 | $0 | $0 | $11,569 | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $9,962 | $9,962 | $0 | $0 | 1.4% |
| Other (as described) | PAYROLL PROCESSING | $4,585 | $4,585 | $0 | $0 | 0.6% |
| Fees: accounting | $4,200 | $0 | $4,200 | $0 | 0.6% | |
| Office expenses | $3,945 | $0 | $3,945 | $0 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $20,393 | $1,225 | reported apart | |||
| Total | $733,870 | 100% |
2019 · Form 990 · $637,228 spent · pay $381,148 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $325,911 | $325,911 | $0 | $0 | 51.1% | |
| Other (as described) | VEHICLE | $69,550 | $69,550 | $0 | $0 | 10.9% |
| Occupancy | $38,185 | $38,185 | $0 | $0 | 6.0% | |
| Other (as described) | SUPPLIES | $35,273 | $35,273 | $0 | $0 | 5.5% |
| Payroll taxes | $34,695 | $34,695 | $0 | $0 | 5.4% | |
| Insurance | $34,336 | $34,336 | $0 | $0 | 5.4% | |
| All other expenses | $25,767 | $11,104 | $14,663 | $0 | 4.0% | |
| Other employee benefits | $18,168 | $18,168 | $0 | $0 | 2.9% | |
| Interest | $15,705 | $15,705 | $0 | $0 | 2.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $14,981 | $14,981 | $0 | $0 | 2.4% |
| Advertising and promotion | $11,239 | $11,239 | $0 | $0 | 1.8% | |
| Office expenses | $6,646 | $0 | $6,646 | $0 | 1.0% | |
| Other (as described) | PAYROLL PROCESSING | $4,398 | $4,398 | $0 | $0 | 0.7% |
| Pay: officers, directors, trustees, key employees | $2,374 | $2,374 | $0 | $0 | 0.4% | |
| Total | $637,228 | 100% |
2018 · Form 990 · $648,884 spent · pay $308,858 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $278,060 | $278,060 | $0 | $0 | 42.9% | |
| All other expenses | $63,849 | $63,849 | $0 | $0 | 9.8% | |
| Other (as described) | VEHICLE | $58,400 | $58,400 | $0 | $0 | 9.0% |
| Other (as described) | WORKMANS COMPENSATION | $48,100 | $48,100 | $0 | $0 | 7.4% |
| Insurance | $38,600 | $38,600 | $0 | $0 | 5.9% | |
| Interest | $35,177 | $35,177 | $0 | $0 | 5.4% | |
| Occupancy | $33,500 | $33,500 | $0 | $0 | 5.2% | |
| Other (as described) | SUBSCRIPTION COSTS | $32,000 | $32,000 | $0 | $0 | 4.9% |
| Payroll taxes | $30,798 | $30,798 | $0 | $0 | 4.7% | |
| Other (as described) | FUEL | $16,800 | $16,800 | $0 | $0 | 2.6% |
| Fees: accounting | $6,000 | $0 | $6,000 | $0 | 0.9% | |
| Office expenses | $5,100 | $0 | $5,100 | $0 | 0.8% | |
| Information technology | $2,500 | $0 | $2,500 | $0 | 0.4% | |
| Total | $648,884 | 100% |
2013 · Form 990 · $642,411 spent · pay $330,998 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $259,610 | $259,610 | $0 | $0 | 40.4% | |
| All other expenses | $74,810 | $61,368 | $13,442 | $0 | 11.6% | |
| Other (as described) | Vehicle/Equipment Maint. | $58,364 | $58,364 | $0 | $0 | 9.1% |
| Other (as described) | Workmens comp. | $48,082 | $48,082 | $0 | $0 | 7.5% |
| Insurance | $38,604 | $38,604 | $0 | $0 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $37,751 | $37,751 | $0 | $0 | 5.9% | |
| Payroll taxes | $33,637 | $33,637 | $0 | $0 | 5.2% | |
| Occupancy | $33,526 | $33,526 | $0 | $0 | 5.2% | |
| Other (as described) | Subscription Costs | $31,986 | $31,986 | $0 | $0 | 5.0% |
| Other (as described) | FUEL | $16,828 | $16,828 | $0 | $0 | 2.6% |
| Interest | $6,054 | $6,054 | $0 | $0 | 0.9% | |
| Information technology | $2,534 | $0 | $2,534 | $0 | 0.4% | |
| Fees: accounting | $625 | $0 | $625 | $0 | 0.1% | |
| Total | $642,411 | 100% |
2012 · Form 990 · $594,028 spent · pay $299,816 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $283,782 | $283,782 | $0 | $0 | 47.8% | |
| All other expenses | $146,580 | $146,580 | $0 | $0 | 24.7% | |
| Occupancy | $34,802 | $34,802 | $0 | $0 | 5.9% | |
| Other (as described) | Vehicle/Equipment Maint. | $32,218 | $32,218 | $0 | $0 | 5.4% |
| Other (as described) | Workmens comp. | $31,822 | $31,822 | $0 | $0 | 5.4% |
| Insurance | $22,383 | $22,383 | $0 | $0 | 3.8% | |
| Other (as described) | Subscription Costs | $16,606 | $16,606 | $0 | $0 | 2.8% |
| Payroll taxes | $16,034 | $16,034 | $0 | $0 | 2.7% | |
| Interest | $3,973 | $3,973 | $0 | $0 | 0.7% | |
| Fees: accounting | $3,395 | $3,395 | $0 | $0 | 0.6% | |
| Office expenses | $1,520 | $1,520 | $0 | $0 | 0.3% | |
| Fees: legal | $913 | $0 | $913 | $0 | 0.2% | |
| Total | $594,028 | 100% |
2011 · Form 990 · $585,595 spent · pay $375,007 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $329,884 | $329,884 | $0 | $0 | 56.3% | |
| All other expenses | $59,329 | $51,832 | $7,497 | $0 | 10.1% | |
| Occupancy | $41,418 | $41,418 | $0 | $0 | 7.1% | |
| Other (as described) | Workmens comp. | $40,492 | $40,492 | $0 | $0 | 6.9% |
| Other (as described) | Vehicle Maint. | $37,781 | $37,781 | $0 | $0 | 6.5% |
| Payroll taxes | $29,619 | $29,619 | $0 | $0 | 5.1% | |
| Insurance | $20,677 | $20,677 | $0 | $0 | 3.5% | |
| Other employee benefits | $15,504 | $15,504 | $0 | $0 | 2.6% | |
| Interest | $4,125 | $4,125 | $0 | $0 | 0.7% | |
| Other (as described) | Subscription Drive | $2,774 | $0 | $0 | $2,774 | 0.5% |
| Office expenses | $2,505 | $0 | $2,505 | $0 | 0.4% | |
| Fees: accounting | $625 | $0 | $625 | $0 | 0.1% | |
| Fees: other services | $376 | $0 | $376 | $0 | 0.1% | |
| Fees: legal | $298 | $0 | $298 | $0 | 0.1% | |
| Benefits paid to members | $158 | $158 | - | - | 0.0% | |
| Other (as described) | Dues | $30 | $0 | $30 | $0 | 0.0% |
| Total | $585,595 | 100% |