MASONTOWN VOLUNTEER FIRE DEPARTMENT INC

Address
PO BOX 58
MASONTOWN, WV 265420058
Contact
Phone: +1 (304) 864-2828
Nonprofit
NTEE: M24 - Fire Prevention, Protection, Control
EIN: 91-1920636

Mission

THE ORGANIZATION PROVIDES FIRE
 20162015
Basic features of the organization
Year of formation1936
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00
Number of volunteers1313
Personnel
Belldina, Eric
TitlePRESIDENTPRESIDENT
Name of key/compensated personERIC BELLDINAERIC BELLDINA
Position of compensated person
Current officerTrueTrue
Average hours per week working for org10.0010.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Luzier, Dan
TitleCHIEFCHIEF
Name of key/compensated personDAN LUZIERDAN LUZIER
Position of compensated person
Average hours per week working for org10.0010.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Montgomery, Matthew
TitleVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personMATTHEW MONTGOMERYMATTHEW MONTGOMERY
Position of compensated person
Current officerTrueTrue
Average hours per week working for org10.0010.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Witt, Don
TitleSECRETARY-TREASURERSECRETARY-TREASURER
Name of key/compensated personDON WITTDON WITT
Position of compensated person
Current officerTrueTrue
Average hours per week working for org10.0010.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE ORGANIZATION PROVIDES FIRE AND OTHER EMERGENCY SERVICES TO THE PUBLIC.THE ORGANIZATION PROVIDES FIRE AND OTHER EMERGENCY SERVICES TO THE PUBLIC.
Program service expenses, total$104,681.00$165,648.00
Programs, including revenue & expenses
PROVIDE FIRE AND OTHER EMERGENCY SERVICES TO THE PUBLIC.
Program expenses$104,681.00$165,648.00
Program revenue$101,529.00$107,130.00
Program descriptionPROVIDE FIRE AND OTHER EMERGENCY SERVICES TO THE PUBLIC.PROVIDE FIRE AND OTHER EMERGENCY SERVICES TO THE PUBLIC.
Financial data
Revenue
Total revenue$118,565.00$125,889.00
Revenue from contributions (total)$17,037.00$18,759.00
Investment income, current yr$950.00$943.00
Total revenue from grants, etc., current yr$17,037.00$18,759.00
Total unrelated business revenue$0.00$0.00
Other revenue, current yr$47,476.00$58,238.00
Program service revenue (total)$53,102.00$47,949.00
Gross receipts$168,845.00$172,422.00
Sources of contributions
Revenue from gov't grants$3,000.00$3,000.00
Revenue from all other contributions$14,037.00$15,759.00
Other types of revenue
Miscellaneous revenue (total) $4,693.00
Income from dividends, interest, and similar investments$950.00$943.00
Net rental income$8,650.00$7,125.00
Net income from fundraising events$38,826.00$46,420.00
Expense categories (totals)
Total functional expenses: sum of all$111,960.00$182,438.00
Total functional expenses: program service $104,681.00$165,648.00
Total functional expenses: management and general$6,839.00$16,461.00
Total functional expenses: fundraising$440.00$329.00
Fees for services
Legal fees (total)$130.00$3,142.00
Fundraising service fees (total)$0.00$0.00
Assets and liabilities
Total assets$239,096.00$248,817.00
Total assets, beginning of year$248,817.00$325,854.00
Total liabilities$85,465.00$101,791.00
Total liabilities, beginning of year$101,791.00$122,279.00
Unrestricted net assets, end of yr$153,631.00$147,026.00
Net assets$153,631.00$147,026.00
Net assets, beginning of year$147,026.00$203,575.00
Other assets$9,371.00$9,041.00
Cash: non-interest bearing$28,490.00$35,471.00
Cash: non-interest bearing, beginning of year$35,471.00$40,357.00
Other financial variables
Revenue less expenses$6,605.00-$56,549.00
Advertising (total)$1,786.00$1,451.00
Savings & temp cash investment$125,184.00$124,234.00
Accounts payable & accrued expenses$2,228.00$219.00
Secured mortgages and notes payable$83,237.00$101,572.00
Total net assets or fund balances$153,631.00$147,026.00
Depreciation, depletion, amortization$39,460.00$62,850.00
Governance and accountability
Number of voting members44
Number of independent voting members00
Accrual accountingTrueTrue
Tax year start date2016-01-012015-01-01
Tax year end date2016-12-012015-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990
Date e-filing submitted2017-09-142016-10-12
IRS schema version2016v3.02015v2.1
Filing identifier201721709349300002201641659349300959
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