UPPERCO VOLUNTEER FIRE COMPANY INC
Cite this
Plain text UPPERCO VOLUNTEER FIRE COMPANY INC. Strategy Studio, nonprofit organization profile, tax years 2017–2025. https://strategystudio.org/org/822443587. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). UPPERCO VOLUNTEER FIRE COMPANY INC [Nonprofit organization profile; tax years 2017–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/822443587
MLA “UPPERCO VOLUNTEER FIRE COMPANY INC.” Strategy Studio, tax years 2017–2025, https://strategystudio.org/org/822443587. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2017–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $1.1M · expenses $1.2M · assets $8.9M
- EIN
- 82-2443587
- Address
- 5500 FRINGER RD, UPPERCO, MD 21155-9617
- Website
- WWW.UPPERCOVFC.ORG
- NTEE code
- M24
- Subsection
- 501(c)(3)
- Ruling year
- 2018
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EMERGENCY FIRE SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 11 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Jerry Wayne | TREASURER | 2017-2025 | 10 | $0 reported | 2 |
| Melissa Pollock | SECRETARY | 2020-2025 | 5 | $0 reported | 2 |
| Ashley Schoonmaker | 1ST VICE PRESIDENT | 2025 | 5 | $0 reported | 1 |
| Scott Timberman | PRESIDENT | 2025 | 5 | $0 reported | 1 |
| Kayla Horner | 2ND VICE PRESIDENT | 2025 | 5 | $0 reported | 1 |
| Henry Horner | CHIEF | 2025 | 5 | $0 reported | 1 |
| Tammy Boose | EMS CAPTAIN | 2025 | 5 | $0 reported | 2 |
| Ashley Kolbher (former) | Vice President | 2024 | 5 | $0 reported | 1 |
| Barry Stocksdale (former) | President | 2020-2024 | 5 | $0 reported | 1 |
| Ashley Hale (former) | President | 2019-2023 | 5 | $0 reported | 1 |
| Scott Boose (former) | PRESIDENT | 2017-2018 | 30 | $0 reported | 2 |
People by year
2025 · 7 people listed · none paid · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY WAYNE | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| ASHLEY SCHOONMAKER | 1ST VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT TIMBERMAN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA POLLOCK | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| KAYLA HORNER | 2ND VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| HENRY HORNER | CHIEF | 5 | $0 | $0 | $0 | $0 | 1 |
| TAMMY BOOSE | EMS CAPTAIN | 5 | $0 | $0 | $0 | $0 | 2 |
2024 · 4 people listed · none paid · 13 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY WAYNE | Treasurer | 10 | $0 | $0 | $0 | $0 | 2 |
| ASHLEY KOLBHER | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| BARRY STOCKSDALE | President | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA POLLOCK | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
2023 · 4 people listed · none paid · 13 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY WAYNE | Treasurer | 10 | $0 | $0 | $0 | $0 | 2 |
| ASHLEY HALE | President | 5 | $0 | $0 | $0 | $0 | 1 |
| BARRY STOCKSDALE | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA POLLOCK | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
2022 · 4 people listed · none paid · 13 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY WAYNE | Treasurer | 10 | $0 | $0 | $0 | $0 | 2 |
| ASHLEY HALE | President | 5 | $0 | $0 | $0 | $0 | 1 |
| BARRY STOCKSDALE | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA POLLOCK | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
2021 · 4 people listed · none paid · 22 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY WAYNE | Treasurer | 10 | $0 | $0 | $0 | $0 | 2 |
| ASHLEY HALE | President | 5 | $0 | $0 | $0 | $0 | 1 |
| BARRY STOCKSDALE | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA POLLOCK | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
2020 · 4 people listed · none paid · 23 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY WAYNE | Treasurer | 10 | $0 | $0 | $0 | $0 | 2 |
| ASHLEY HALE | President | 5 | $0 | $0 | $0 | $0 | 1 |
| BARRY STOCKSDALE | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA POLLOCK | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
2019 · 2 people listed · none paid · 23 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASHLEY HALE | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 1 |
| JERRY WAYNE | TREAURER | 25 | $0 | $0 | $0 | $0 | 2 |
2018 · 2 people listed · none paid · 24 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT BOOSE | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 2 |
| JERRY WAYNE | TREAURER | 25 | $0 | $0 | $0 | $0 | 2 |
2017 · 2 people listed · none paid · 0 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT BOOSE | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 2 |
| JERRY WAYNE | TREAURER | 25 | $0 | $0 | $0 | $0 | 2 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,095,207 | $1,237,119 | $8,856,922 | $7,024,789 | $438,167 | $0 | $0 | 20 | - |
| 2024 · Form 990 | ||||||||
| $535,189 | $601,145 | $10,055,215 | $8,152,559 | $283,465 | $0 | $0 | 13 | 100 |
| 2023 · Form 990 | ||||||||
| $671,553 | $660,807 | $10,167,401 | $8,218,515 | $394,325 | $0 | $0 | 13 | 100 |
| 2022 · Form 990 | ||||||||
| $4,481,828 | $501,292 | $10,172,385 | $10,169,369 | $3,782,288 | $263,344 | $0 | 13 | 100 |
| 2021 · Form 990 | ||||||||
| $703,011 | $541,447 | $6,195,556 | $6,188,833 | $148,081 | $265,558 | $0 | 22 | 100 |
| 2020 · Form 990 | ||||||||
| $2,030,171 | $495,624 | $6,032,424 | $6,027,269 | $48,640 | $363,740 | $0 | 23 | 100 |
| 2019 · Form 990 | ||||||||
| $1,037,144 | $671,404 | $4,496,564 | $4,492,722 | $697,196 | $0 | $0 | 23 | 100 |
| 2018 · Form 990 | ||||||||
| $524,157 | $733,352 | $4,543,952 | $4,126,982 | $313,060 | $0 | $0 | 24 | 100 |
| 2017 · Form 990 | ||||||||
| $118,676 | $111,196 | $2,145,873 | $2,145,273 | $70,369 | $0 | - | 0 | 100 |
Funders of this organization
1 grantor reported grants to this organization, $224 in all, tax years 2020 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “UPPERCO VOLUNTEER FIRE COMPANY INC” | 2020-2023 | 4 | $224 | 2023 | $86 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PRINCESS ANNE VOLUNTEER FIRE COMPANY INC | MD | M24 | $1,121,132 | $664,757 | PRESIDENT | $0 | Same NTEE code M24, revenue within 2x, same state, similar mission |
| POWELLVILLE VOLUNTEER FIRE COMPANY INC | MD | M24 | $844,211 | $943,842 | EMS CAPTAIN | $26,856 | Same NTEE code M24, revenue within 2x, same state, similar mission |
| FRUITLAND VOLUNTEER FIRE COMPANY INC | MD | M24 | $1,455,699 | $944,122 | SECRETARY | $0 | Same NTEE code M24, revenue within 2x, same state, similar mission |
| NORRISVILLE VOLUNTEER FIRE COMPANY INC | MD | M24 | $725,845 | $581,367 | PRESIDENT | $0 | Same NTEE code M24, revenue within 2x, same state, similar mission |
| ALLEN VOLUNTEER FIRE COMPANY INC | MD | M24 | $946,887 | $797,582 | PRESIDENT | $0 | Same NTEE code M24, revenue within 2x, same state, similar name |
| POTOMAC HEIGHTS VOLUNTEER FIRE DEPT AND RESCUE SQUAD INCORPORATED | MD | M24 | $1,151,064 | $534,277 | TREASURER | $0 | Same NTEE code M24, revenue within 2x, same state, similar mission |
| HUNTINGTOWN VOLUNTEER FIRE DEPARTMENT RESCUE SQUAD | MD | M24 | $1,483,077 | $1,175,484 | Director | $0 | Same NTEE code M24, revenue within 2x, same state, similar mission |
| REESE AND COMMUNITY VOLUNTEER FIRE COMPANY | MD | M24 | $1,307,231 | $1,111,502 | PRESIDENT | $0 | Same NTEE code M24, revenue within 2x, same state, similar mission |
| PIKESVILLE VOLUNTEER FIRE COMPANY INC | MD | M24 | $1,043,149 | $848,660 | Director | $0 | Same NTEE code M24, revenue within 2x, same state, similar name |
| WILLARDS VOLUNTEER FIRE CO INC | MD | M24 | $848,143 | $656,857 | DIRECTOR | $0 | Same NTEE code M24, revenue within 2x, same state, similar name |
| CARROLL MANOR FIRE CO INC | MD | M24 | $1,235,591 | $446,038 | PRESIDENT | $0 | Same NTEE code M24, revenue within 2x, same state, similar mission |
| WHITE MARSH VOLUNTEER FIRE COMPANY INC | MD | M24 | $1,099,790 | $1,076,233 | Chairman of the Board | $0 | Same NTEE code M24, revenue within 2x, same state, similar name |
| BEL ALTON VOLUNTEER FIRE DEPARTMENT INC | MD | M24 | $778,421 | $516,554 | SECRETARY | $0 | Same NTEE code M24, revenue within 2x, same state, similar mission |
| VOLUNTEER FIRE COMPANY OF HALFWAY MARYLAND INCORPORATED | MD | M24 | $1,903,609 | $1,953,409 | ADMISTRATOR | $23,144 | Same NTEE code M24, revenue within 2x, same state, similar mission |
| WINFIELD COMMUNITY VOLUNTEER FIRE DEPARTMENT INC | MD | M24 | $1,118,058 | $889,845 | DIRECTOR | $0 | Same NTEE code M24, revenue within 2x, same state, similar mission |
| NEWARK VOLUNTEER FIRE COMPANY | MD | M24 | $922,688 | $701,256 | PRESIDENT | $0 | Same NTEE code M24, revenue within 2x, same state, similar name |
| RIDGE VOLUNTEER FIRE DEPARTMENT INCORPORATED | MD | M24 | $737,683 | $597,459 | VICE PRESIDENT | $0 | Same NTEE code M24, revenue within 2x, same state, similar mission |
| LEVEL VOLUNTEER FIRE COMPANY INCORPORATED | MD | M24 | $852,359 | $758,232 | PRESIDENT | $0 | Same NTEE code M24, revenue within 2x, same state, similar name |
| JOPPA MAGNOLIA VOLUNTEER FIRE CO INC | MD | M24 | $1,397,968 | $1,369,587 | DIRECTOR | $0 | Same NTEE code M24, revenue within 2x, same state, similar name |
| KENT ISLAND VOLUNTEER FIRE CO | MD | M24 | $1,732,914 | $1,322,257 | DIRECTOR | $0 | Same NTEE code M24, revenue within 2x, same state, similar name |
| MARDELA SPRINGS VOLUNTEER FIRE COMPANY INCORPORATED | MD | M24 | $985,793 | $806,629 | PRESIDENT | $0 | Same NTEE code M24, revenue within 2x, same state, similar name |
| FALLSTON VOLUNTEER FIRE AND AMBULANCE CO INC | MD | M24 | $1,435,220 | $998,075 | PRESIDENT | $0 | Same NTEE code M24, revenue within 2x, same state |
| GOODWILL FIRE COMPANY INCORPORATED | MD | M24 | $1,200,208 | $889,756 | DIRECTOR | $0 | Same NTEE code M24, revenue within 2x, same state |
| HEBRON VOLUNTEER FIRE DEPARTMENT INCORPORATED | MD | M24 | $1,996,220 | $1,147,302 | PRESIDENT | $0 | Same NTEE code M24, revenue within 2x, same state, similar mission |
| CHESTNUT RIDGE VOLUNTEER FIRE COMPANY | MD | M24 | $1,851,356 | $737,714 | PRESIDENT | $0 | Same NTEE code M24, revenue within 2x, same state, similar name |
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.
2025 · Form 990 · $1,237,119 spent · pay $259,270 · grants $0 · events $213,708
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FUND RAISING FACILITY EXPENSES | $333,219 | $333,219 | - | - | 26.9% |
| Other salaries and wages | $238,236 | $238,236 | - | - | 19.3% | |
| Depreciation and depletion | $222,167 | $222,167 | - | - | 18.0% | |
| Insurance | $80,531 | $80,531 | - | - | 6.5% | |
| Other (as described) | REPAIRS MAINTENANCE | $79,101 | $79,101 | - | - | 6.4% |
| Occupancy | $64,993 | $64,993 | - | - | 5.3% | |
| Interest | $62,919 | $62,919 | - | - | 5.1% | |
| All other expenses | $39,463 | $39,463 | - | - | 3.2% | |
| Other (as described) | APPARATUS | $29,283 | $29,283 | - | - | 2.4% |
| Other (as described) | DIESEL FUEL GAS | $25,826 | $25,826 | - | - | 2.1% |
| Information technology | $23,674 | $23,674 | - | - | 1.9% | |
| Payroll taxes | $21,034 | $21,034 | - | - | 1.7% | |
| Office expenses | $11,428 | $11,428 | - | - | 0.9% | |
| Fees: accounting | $3,393 | $3,393 | - | - | 0.3% | |
| Conferences, conventions and meetings | $1,852 | $1,852 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $374,099 | $211,856 | reported apart | |||
| Total | $1,237,119 | 100% |
2024 · Form 990 · $601,145 spent · pay $188,444 · grants $0 · events $207,183
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $141,251 | $141,251 | - | - | 23.5% | |
| All other expenses | $90,521 | $90,521 | - | - | 15.1% | |
| Insurance | $90,445 | $90,445 | - | - | 15.0% | |
| Interest | $61,700 | $61,700 | - | - | 10.3% | |
| Other (as described) | APPARATUS | $51,199 | $51,199 | - | - | 8.5% |
| Payroll taxes | $47,193 | $47,193 | - | - | 7.9% | |
| Other (as described) | ELECTRIC | $37,159 | $37,159 | - | - | 6.2% |
| Other (as described) | FUND RAISING FACILTY EXPENSES | $37,010 | $37,010 | - | - | 6.2% |
| Information technology | $20,674 | $20,674 | - | - | 3.4% | |
| Other (as described) | DIESAL FUEL & GAS | $16,818 | $16,818 | - | - | 2.8% |
| Fees: legal | $5,681 | $5,681 | - | - | 0.9% | |
| Conferences, conventions and meetings | $1,494 | $1,494 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $227,338 | $205,689 | reported apart | |||
| Total | $601,145 | 100% |
2023 · Form 990 · $660,807 spent · pay $183,044 · grants $0 · events $140,880
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $158,408 | $158,408 | - | - | 24.0% | |
| All other expenses | $130,794 | $130,794 | - | - | 19.8% | |
| Interest | $72,816 | $72,816 | - | - | 11.0% | |
| Insurance | $71,226 | $71,226 | - | - | 10.8% | |
| Other (as described) | UTILITIES | $70,231 | $70,231 | - | - | 10.6% |
| Other (as described) | FUNDRAISING FACILITY EXPENSES | $43,297 | $43,297 | - | - | 6.6% |
| Other (as described) | HEATING OIL | $33,411 | $33,411 | - | - | 5.1% |
| Payroll taxes | $24,270 | $24,270 | - | - | 3.7% | |
| Other (as described) | FIRE & RESCUE SUPPLIES | $22,869 | $22,869 | - | - | 3.5% |
| Fees: legal | $15,918 | $15,918 | - | - | 2.4% | |
| Information technology | $8,278 | $8,278 | - | - | 1.3% | |
| Conferences, conventions and meetings | $5,053 | $5,053 | - | - | 0.8% | |
| Fees: accounting | $3,870 | $3,870 | - | - | 0.6% | |
| Other employee benefits | $366 | $366 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $249,795 | $135,827 | reported apart | |||
| Total | $660,807 | 100% |
2022 · Form 990 · $501,292 spent · pay $158,580 · grants $0 · events $186,958
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $137,035 | $137,035 | - | - | 27.3% | |
| All other expenses | $81,853 | $81,853 | - | - | 16.3% | |
| Fees: legal | $63,715 | $63,715 | - | - | 12.7% | |
| Insurance | $55,843 | $55,843 | - | - | 11.1% | |
| Other (as described) | UTILITIES | $47,311 | $47,311 | - | - | 9.4% |
| Other (as described) | APPARATUS REPAIRS | $29,035 | $29,035 | - | - | 5.8% |
| Other (as described) | DIESEL / GAS | $23,280 | $23,280 | - | - | 4.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $17,638 | $17,638 | - | - | 3.5% |
| Payroll taxes | $13,498 | $13,498 | - | - | 2.7% | |
| Information technology | $11,638 | $11,638 | - | - | 2.3% | |
| Other employee benefits | $8,047 | $8,047 | - | - | 1.6% | |
| Conferences, conventions and meetings | $5,384 | $5,384 | - | - | 1.1% | |
| Office expenses | $3,963 | $3,963 | - | - | 0.8% | |
| Fees: accounting | $3,052 | $3,052 | - | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $257,981 | $181,574 | reported apart | |||
| Total | $501,292 | 100% |
2021 · Form 990 · $541,447 spent · pay $161,212 · grants $0 · events $138,397
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $144,265 | $144,265 | - | - | 26.6% | |
| Fees: legal | $106,028 | $106,028 | - | - | 19.6% | |
| Insurance | $61,518 | $61,518 | - | - | 11.4% | |
| Other (as described) | APPARATUS COSTS | $57,898 | $57,898 | - | - | 10.7% |
| All other expenses | $41,783 | $36,148 | $5,635 | - | 7.7% | |
| Other (as described) | UTILITIES | $39,942 | $39,942 | - | - | 7.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $20,071 | $20,071 | - | - | 3.7% |
| Fees: accounting | $16,638 | $2,700 | $13,938 | - | 3.1% | |
| Other (as described) | DIESEL / GAS | $15,105 | $15,105 | - | - | 2.8% |
| Payroll taxes | $12,837 | $12,837 | - | - | 2.4% | |
| Information technology | $10,258 | $10,258 | - | - | 1.9% | |
| Office expenses | $8,455 | $8,455 | - | - | 1.6% | |
| Other employee benefits | $4,110 | $4,110 | - | - | 0.8% | |
| Fees: management | $2,046 | $2,046 | - | - | 0.4% | |
| Conferences, conventions and meetings | $493 | - | $493 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $235,930 | $137,904 | reported apart | |||
| Total | $541,447 | 100% |
2020 · Form 990 · $495,624 spent · pay $190,754 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $172,176 | $172,176 | - | - | 34.7% | |
| Insurance | $67,206 | $67,206 | - | - | 13.6% | |
| Other (as described) | VARIOUS FR EXPENSES | $60,665 | - | - | $60,665 | 12.2% |
| All other expenses | $46,802 | $46,292 | $510 | - | 9.4% | |
| Occupancy | $43,585 | $43,585 | - | - | 8.8% | |
| Other (as described) | VARIOUS FACILITY FR EXPENSES | $23,139 | - | - | $23,139 | 4.7% |
| Fees: accounting | $19,338 | $9,669 | $9,669 | - | 3.9% | |
| Other (as described) | REPAIRS - STATION | $19,269 | $19,269 | - | - | 3.9% |
| Other (as described) | REPAIRS & MAINT APPARATUS | $15,057 | $15,057 | - | - | 3.0% |
| Payroll taxes | $13,532 | $13,532 | - | - | 2.7% | |
| Other employee benefits | $5,046 | $5,046 | - | - | 1.0% | |
| Office expenses | $4,546 | $4,546 | - | - | 0.9% | |
| Fees: other services | $2,700 | $2,700 | - | - | 0.5% | |
| Fees: professional fundraisers | $2,563 | - | - | $2,563 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $160,746 | - | reported apart | |||
| Total | $495,624 | 100% |
2019 · Form 990 · $671,404 spent · pay $212,238 · grants $0 · events $349,099
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $215,369 | $215,369 | $0 | $0 | 32.1% | |
| Other salaries and wages | $170,304 | $170,304 | $0 | $0 | 25.4% | |
| All other expenses | $117,634 | $116,955 | $679 | $0 | 17.5% | |
| Insurance | $34,130 | $34,130 | $0 | $0 | 5.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $33,680 | $33,680 | $0 | $0 | 5.0% |
| Fees: accounting | $26,243 | $13,122 | $13,121 | $0 | 3.9% | |
| Other employee benefits | $24,751 | $24,751 | $0 | $0 | 3.7% | |
| Payroll taxes | $17,183 | $17,183 | $0 | $0 | 2.6% | |
| Fees: management | $8,786 | $8,786 | $0 | $0 | 1.3% | |
| Other (as described) | JUNIOR FD EXPENSES | $6,860 | $6,860 | $0 | $0 | 1.0% |
| Conferences, conventions and meetings | $6,175 | $6,175 | $0 | $0 | 0.9% | |
| Other (as described) | PAYROLL FEES | $2,949 | $2,949 | $0 | $0 | 0.4% |
| Other (as described) | FUNDRAISING SOLICITATION | $2,627 | $0 | $0 | $2,627 | 0.4% |
| Information technology | $2,469 | $2,469 | $0 | $0 | 0.4% | |
| Office expenses | $2,244 | $0 | $2,244 | $0 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $354,884 | $342,924 | reported apart | |||
| Total | $671,404 | 100% |
2018 · Form 990 · $733,352 spent · pay $181,337 · grants $0 · events $192,526
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $252,761 | $249,877 | $212 | $2,672 | 34.5% | |
| Depreciation and depletion | $204,499 | $204,499 | $0 | $0 | 27.9% | |
| Other salaries and wages | $166,302 | $166,302 | $0 | $0 | 22.7% | |
| Insurance | $55,935 | $55,935 | $0 | $0 | 7.6% | |
| Fees: accounting | $21,237 | $21,237 | $0 | $0 | 2.9% | |
| Payroll taxes | $15,035 | $15,035 | $0 | $0 | 2.1% | |
| Office expenses | $5,530 | $0 | $5,530 | $0 | 0.8% | |
| Conferences, conventions and meetings | $4,694 | $4,694 | $0 | $0 | 0.6% | |
| Information technology | $3,754 | $3,754 | $0 | $0 | 0.5% | |
| Fees: management | $3,348 | $3,348 | $0 | $0 | 0.5% | |
| Advertising and promotion | $257 | $257 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $298,671 | $187,832 | reported apart | |||
| Total | $733,352 | 100% |
2017 · Form 990 · $111,196 spent · pay $0 · grants $0 · events $11,065
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $75,620 | $75,385 | $235 | $0 | 68.0% | |
| Insurance | $15,550 | $15,550 | $0 | $0 | 14.0% | |
| Depreciation and depletion | $14,714 | $14,714 | $0 | $0 | 13.2% | |
| Fees: legal | $3,487 | $3,487 | $0 | $0 | 3.1% | |
| Information technology | $1,588 | $1,588 | $0 | $0 | 1.4% | |
| Office expenses | $237 | $237 | $0 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $41,019 | $11,065 | reported apart | |||
| Total | $111,196 | 100% |