BERWYN FIRE COMPANY: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
BERWYN FIRE COMPANY (EIN 23-0406833)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-18
IRS object ID
202611389349300416
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-18T07:31:46-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231518888PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAILLIE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 NORTH LEWIS RDAddressLine1Txt
CityLIMERICKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19468ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN230406833EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BERWYN FIRE COMPANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBERWBusinessNameControlTxt
Phone6106446050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 BRIDGE AVENUEAddressLine1Txt
CityBERWYNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19312ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW EMORYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6106446050PhoneNum
Signature2026-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER N HERR CPAPreparerPersonNm
PTINP01417573PTIN
Phone6109351420PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW EMORYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 BRIDGE AVENUEAddressLine1Txt
CityBERWYNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19312ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,591,128GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBERWYNFIRECO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1894FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROVIDE FIRE FIGHTING & AMBULANCE SERVICES TO LOCAL & ADJACENT COMMUNITIESActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers116TotalVolunteersCnt
Total Gross UBI$58,666TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$74,024NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,626,651PYContributionsGrantsAmt
CY Contributions Grants$10,448,518CYContributionsGrantsAmt
PY Program Service Revenue$1,006,873PYProgramServiceRevenueAmt
CY Program Service Revenue$1,318,381CYProgramServiceRevenueAmt
PY Investment Income$52,379PYInvestmentIncomeAmt
CY Investment Income$95,885CYInvestmentIncomeAmt
PY Other Revenue$40,459PYOtherRevenueAmt
CY Other Revenue$545,227CYOtherRevenueAmt
PY Total Revenue$5,726,362PYTotalRevenueAmt
CY Total Revenue$12,408,011CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$512,231CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,419,061PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,349,639CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$418CYTotalFundraisingExpenseAmt
PY Other Expenses$582,706PYOtherExpensesAmt
CY Other Expenses$844,155CYOtherExpensesAmt
PY Total Expenses$3,001,767PYTotalExpensesAmt
CY Total Expenses$4,706,025CYTotalExpensesAmt
PY Revenues Less Expenses$2,724,595PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,701,986CYRevenuesLessExpensesAmt
Total Assets BOY$6,787,423TotalAssetsBOYAmt
Total Assets EOY$14,476,052TotalAssetsEOYAmt
Total Liabilities BOY$485,304TotalLiabilitiesBOYAmt
Total Liabilities EOY$471,947TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,302,119NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,004,105NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE FIRE FIGHTING & AMBULANCE SERVICES TO LOCAL & ADJACENT COMMUNITIESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,615,881ExpenseAmt
Grant$512,231GrantAmt
Revenue$1,318,381RevenueAmt
DescTO PROVIDE FIRE FIGHTING & AMBULANCE SERVICES TO LOCAL & ADJACENT COMMUNITIESDesc
Total Program Service Expenses$4,615,881TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee54EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDREW OLSENPersonNm
Phone6106446050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 BRIDGE AVENUEAddressLine1Txt
CityBERWYNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19312ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANDREW EMORY
PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
NAM D TRUONG
VICE PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
ANDREW M OLSEN
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
LINDA G DIMARTINI
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
SHAWN P SAVERING
DIRECTOR OF FACILITIES1.001.00Yes (X)$0$0$0
BRYAN HUMBARGER
DIRECTOR AT LARGE1.001.00Yes (X)$0$0$0
JORDAN GREEN
DIRECTOR AT LARGE1.001.00Yes (X)$0$0$0
CRAIG WILLIAMS
MANAGEMENT BOARD CHAIR1.001.00Yes (X)$0$0$0
JUSTIN K BRUNDAGE
FIRE CHIEF40.001.00Yes (X)$0$0$0
MICHAEL S BASKIN
EMS CAPTAIN40.001.00Yes (X)$2,191$0$0
BRIAN R GARVER
LIEUTENANT40.000.00$136,972$0$15,859Yes (X)
SHERYL L DRACH
LIEUTENANT40.000.00$162,115$0$21,518Yes (X)
CHRISTOPHER P MCDONALD
LIEUTENANT40.000.00$130,396$0$27,691Yes (X)
CHRISTOPHER G DRACH
LIEUTENANT40.000.00$129,120$0$18,681Yes (X)
STODDARD TAYLOR
ALS COORDINATOR40.000.00$116,154$0$31,156Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$676,948TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$114,905TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PANCOAST & CLIFFORD INC
206 CARTER DRIVEWEST CHESTERPA19380CONSTRUCTION FOR NEW FIRE BUILDING$7,332,791
PENNONI ASSOCIATES INC
158 W GAY ST SUITE 3000WEST CHESTERPA19380ENGINEERING CONSULTANT FOR NEW FIRE BUIL$127,216
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$275,741FundraisingAmt
Government Grants$10,011,558GovernmentGrantsAmt
All Other Contributions$161,219AllOtherContributionsAmt
Total Contributions$10,448,518TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BILLING INCOME621910$1,283,135$1,283,135
STANDBY EVENT INCOME621990$31,939$31,939
OUTREACH INCOME621990$3,307$3,307
FieldValueIRS element (for citing)
Total Program Service Revenue$1,318,381TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,885TotalRevenueColumnAmt
Exclusion$95,885ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$173,080PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$114,414PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal$58,666PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,666TotalRevenueColumnAmt
Unrelated Business Revenue$58,666UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,652FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$275,741ContriRptFundraisingEventAmt
Fundraising Direct Expenses$55,594FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$24,942TotalRevenueColumnAmt
Exclusion-$24,942ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$11,741GamingGrossIncomeAmt
Gaming Direct Expenses$13,109GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,368TotalRevenueColumnAmt
Exclusion-$1,368ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
REIMBURSEMENTS900099$512,231$512,231
MISCELLANEOUS900099$640$640
FieldValueIRS element (for citing)
Other Revenue Total$512,871OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,408,011TotalRevenueColumnAmt
Related Or Exempt Func Income$1,318,381RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$58,666UnrelatedBusinessRevenueAmt
Exclusion$582,446ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$512,231TotalAmt
Program Services$512,231ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,191TotalAmt
Program Services$2,191ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,559,141TotalAmt
Program Services$2,559,141ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$57,251TotalAmt
Program Services$57,251ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$541,889TotalAmt
Program Services$541,889ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$189,167TotalAmt
Program Services$189,167ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,030TotalAmt
Management And General$10,030ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$90,769TotalAmt
Program Services$39,739ProgramServicesAmt
Management And General$51,030ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$82,938TotalAmt
Program Services$82,938ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$28,666TotalAmt
Management And General$28,666ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$96,792TotalAmt
Program Services$96,792ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
UBIT TAX$20,514$20,514
SERVICE DELIVERY EXPENS$296,893$296,893
OTHER$80,834$80,416$418
VEHICLE EXPENSES$73,772$73,772

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$62,947TotalAmt
Program Services$62,947ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,706,025TotalAmt
Program Services$4,615,881ProgramServicesAmt
Management And General$89,726ManagementAndGeneralAmt
Fundraising$418FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$133,802BOYAmt
EOY$151,629EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,289,294BOYAmt
EOY$1,135,700EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,617,039LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,428,316LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,364,327BOYAmt
EOY$13,188,723EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,787,423BOYAmt
EOY$14,476,052EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$485,304BOYAmt
EOY$471,947EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$485,304BOYAmt
EOY$471,947EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,237,425BOYAmt
EOY$13,557,979EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,064,694BOYAmt
EOY$446,126EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,302,119BOYAmt
EOY$14,004,105EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,787,423BOYAmt
EOY$14,476,052EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,701,986ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,847,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,346,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,252,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,626,651CurrentTaxYearMinus1YearAmt
Current Tax Year$10,448,518CurrentTaxYearAmt
Total$19,521,156TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,847,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,346,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,252,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,626,651CurrentTaxYearMinus1YearAmt
Current Tax Year$10,448,518CurrentTaxYearAmt
Total$19,521,156TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$19,521,156PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,004CurrentTaxYearMinus1YearAmt
Current Tax Year$95,885CurrentTaxYearAmt
Total$189,425TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,221CurrentTaxYearMinus1YearAmt
Current Tax Year$58,666CurrentTaxYearAmt
Total$343,781TotalAmt
FieldValueIRS element (for citing)
Total Support$20,054,362TotalSupportAmt
Gross Receipts Rltd Activities$5,066,862GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97340PublicSupportCY170Pct
Public Support PY1700.95790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$127,340OtherCostOrOtherBasisAmt
Book Value$127,340BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,306,454OtherCostOrOtherBasisAmt
Depreciation$617,327DepreciationAmt
Book Value$689,127BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,494,213OtherCostOrOtherBasisAmt
Depreciation$810,989DepreciationAmt
Book Value$683,224BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,689,032OtherCostOrOtherBasisAmt
Book Value$11,689,032BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,188,723TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,591,128TotalRevEtcAuditedFinclStmtAmt
Other Revenue$183,117OtherRevenueAmt
Revenue Not Reported$183,117RevenueNotReportedAmt
Revenue Subtotal$12,408,011RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,408,011TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,889,142TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$183,117OtherExpensesIncludedAmt
Expenses Not Reported$183,117ExpensesNotReportedAmt
Expenses Subtotal$4,706,025ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,706,025TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT HAS DETERMINED THAT THE FIRE COMPANY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE FIRE COMPANY'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE FIRE COMPANY WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REPORTED NET ON FORM 990 55,594. RENTAL EXPENSES REPORTED NET ON FORM 990 114,414. GAMING ACTIVITY EXPENSES REPORTED NET ON FORM 990 13,109.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REPORTED NET ON FORM 990 55,594. RENTAL EXPENSES REPORTED NET ON FORM 990 114,414. GAMING ACTIVITY EXPENSES REPORTED NET ON FORM 990 13,109.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUND DRIVEEvent1Nm
Gross Receipts Event1$274,031GrossReceiptsEvent1Amt
Charitable Contri Event1$274,031CharitableContriEvent1Amt
Other Direct Expenses Event1$14,709OtherDirectExpensesEvent1Amt
Event2BUILDING DEDICATIONEvent2Nm
Gross Receipts Event2$31,030GrossReceiptsEvent2Amt
Charitable Contri Event2$1,710CharitableContriEvent2Amt
Gross Revenue Event2$29,320GrossRevenueEvent2Amt
Rent Facility Costs Event2$5,151RentFacilityCostsEvent2Amt
Food And Beverage Event2$17,735FoodAndBeverageEvent2Amt
Entertainment Event2$2,395EntertainmentEvent2Amt
Other Direct Expenses Event2$15,604OtherDirectExpensesEvent2Amt
Gross Receipts Total$305,061GrossReceiptsTotalAmt
Charitable Contributions Tot$275,741CharitableContributionsTotAmt
Gross Revenue Total Events$29,320GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$5,151RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$17,735FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,395EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$30,313OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$55,594DirectExpenseSummaryEventsAmt
Net Income Summary-$26,274NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BERWYN VOLUNTEER FIREFIGHTERS' RELIEF ASSOCIATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 BRIDGE AVEAddressLine1Txt
CityBERWYNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19312ZIPCd
FieldValueIRS element (for citing)
Recipient EIN232604807RecipientEIN
IRC Section501(C)(4)IRCSectionDesc
Cash Grant$0CashGrantAmt
Non Cash Assistance$512,231NonCashAssistanceAmt
Valuation Method UsedFAIR MARKET VALUEValuationMethodUsedDesc
Non Cash AssistanceFIRETRUCKNonCashAssistanceDesc
Purpose Of GrantGIFT TO RELIEF ASSOCIATIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SHERYL L DRACH
LIEUTENANT$162,115$0$0$0$0$0$9,330$0$12,188$0$183,633$0$0$0
CHRISTOPHER P MCDONALD
LIEUTENANT$130,396$0$0$0$0$0$7,701$0$19,990$0$158,087$0$0$0
BRIAN R GARVER
LIEUTENANT$136,972$0$0$0$0$0$7,890$0$7,969$0$152,831$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS ANNUALLY ELECT THE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERS HAVE THE POWER TO AMEND THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD REVIEWED THE FORM 990 BEFORE SIGNING AND SUBMITTING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CMONITORED THROUGH WRITTEN DOCUMENTATION ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 18THE FIRE COMPANY DOES NOT HAVE ITS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, OR FORM 990 AVAILABLE FOR PUBLIC INSPECTION EXCEPT TO THE ENTENT THAT THIS INFORMATION MAY BE AVAILABLE IN A GOVERNMENT FILING.
FORM 990, PART VI, SECTION C, LINE 19THE 990 IS PREPARED BY AN OUTSIDE INDEPENDENT CPA FIRM BASED ON THE FIRE COMPANY'S ANNUAL, INDEPENDENT AUDIT. THE 990 IS REVIEWED BY THE FIRE COMPANY'S BOARD PRIOR TO SUBMISSION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BERWYN VOLUNTEER FIREFIGHTERS' RELIEF ASSOCIATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 BRIDGE AVENUEAddressLine1Txt
CityBERWYNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP193121715ZIPCd
FieldValueIRS element (for citing)
EIN232604807EIN
Primary ActivitiesAFFORDS FINANCIAL PROTECTION TO VOLUNTEER FIREFIGHTERS AGAINST MISFORTUNES SPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BERWYN VOLUNTEER FIREFIGHTERS' RELIEF ASSOCIATION
B$512,231FAIR MARKET VALUE
BERWYN VOLUNTEER FIREFIGHTERS' RELIEF ASSOCIATION
S$38,231FAIR MARKET VALUE

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