Civic Intelligence

Firetree Place

990 • Fiscal year 2023 • EIN 47-2631668

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.FIRETREEPLACE.ORG
600 Campbell StreetWilliamsport, PA 17701

(570) 360-9946

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$775,518

Down $41,542 (-5.1%) from 2022

Net Assets

Down

$751,325

Down $33,054 (-4.2%) from 2022

Liabilities

Down

$24,193

Down $8,488 (-26%) from 2022

Revenue And Expenses

Revenue

Up

$1,009,114

Up $31,268 (+3.2%) from 2022

Expenses

Up

$1,042,168

Up $70,824 (+7.3%) from 2022

Net Income

Down

-$33,054

Down $39,556 (-608%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2015: $327,681Liabilities 2015: $748,347Net Assets 2015: -$420,6662015Assets 2016: $91,677Liabilities 2016: $718,570Net Assets 2016: -$626,8932016Assets 2017: $350,998Liabilities 2017: $825,690Net Assets 2017: -$474,6922017Assets 2018: $324,089Liabilities 2018: $31,062Net Assets 2018: $293,0272018Assets 2019: $555,058Liabilities 2019: $16,362Net Assets 2019: $538,6962019Assets 2020: $641,887Liabilities 2020: $15,905Net Assets 2020: $625,9822020Assets 2021: $801,149Liabilities 2021: $23,272Net Assets 2021: $777,8772021Assets 2022: $817,060Liabilities 2022: $32,681Net Assets 2022: $784,3792022Assets 2023: $775,518Liabilities 2023: $24,193Net Assets 2023: $751,3252023Assets 2024: $1,185,765Liabilities 2024: $383,300Net Assets 2024: $802,4652024

Highlighted filing

2023

Assets$775,518
Liabilities$24,193
Net Assets$751,325
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $103,708Expenses 2015: $524,374Net Income 2015: -$420,6662015Revenue 2016: $208,455Expenses 2016: $421,091Net Income 2016: -$212,6362016Revenue 2017: $585,510Expenses 2017: $433,309Net Income 2017: $152,2012017Revenue 2018: $1,307,729Expenses 2018: $540,010Net Income 2018: $767,7192018Revenue 2019: $920,381Expenses 2019: $674,712Net Income 2019: $245,6692019Revenue 2020: $901,608Expenses 2020: $814,322Net Income 2020: $87,2862020Revenue 2021: $963,458Expenses 2021: $811,563Net Income 2021: $151,8952021Revenue 2022: $977,846Expenses 2022: $971,344Net Income 2022: $6,5022022Revenue 2023: $1,009,114Expenses 2023: $1,042,168Net Income 2023: -$33,0542023Revenue 2024: $1,168,810Expenses 2024: $1,117,670Net Income 2024: $51,1402024

Highlighted filing

2023

Revenue$1,009,114
Expenses$1,042,168
Net Income-$33,054
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,009,114
Mission and Program Overview

Mission

Form 990 - organization's mission or most significant activities engages the community through enrichment activities and provides resources that will strenthen the community as a whole. Firetree place ensures the educational and personal enrichment of our area's youth, families, and seniors by providing comprehensive programs, camps, workshops and seminars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$632,084$648,781▲ $16,697
Cash and Non-Interest-Bearing Accounts$175,580$117,328▼ $58,252
Prepaid Expenses and Deferred Charges$6,770$5,718▼ $1,052
Accounts Receivable$2,626$3,691▲ $1,065
Total Assets$817,060$775,518▼ $41,542
Liabilities
Other Liabilities$17,946$12,551▼ $5,395
Accounts Payable and Accrued Expenses$14,735$11,642▼ $3,093
Total Liabilities$32,681$24,193▼ $8,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$699,801$641,022▼ $58,779
Net Assets With Donor Restrictions$84,578$110,303▲ $25,725
Total Net Assets Fund Balance$784,379$751,325▼ $33,054
Total Liabilities and Net Assets / Fund Balance$817,060$775,518▼ $41,542

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,364,221-$1,364,221
Buildings$631,762$181,589$813,351
Equipment$17,019$55,035$72,054
Compensation and Service Providers

Board Members and Trustees

NameTitle
John BrunettePresident
Bob ElionDirector
Brian PeaceDirector
James HaywoodDirector
Janice ToddDirector
Jason FitzgeraldDirector
Kathryn Tabby NassbergDirector
Rick MirabitoDirector
Sharon ToddDirector
William MartinDirector
Virgil ProbascoSecretary
Joseph SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$739,061
Program Service Revenue
$251,446
Investment Income
$2,105
Other Revenue
$16,502
All Other Contributions
$739,061
Change in Net Assets
$-33,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,114
Total Revenue per Audited Statements
$1,009,114
Total Revenue per Form 990
$1,009,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,738
Other Expenses$353,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,107$112,827-$571,934
Fees for Services Other$70,059$7,180-$77,239
Other Employee Benefits$44,151$23,226-$67,377
Payroll Taxes$39,518$9,909-$49,427
Depreciation Depletion$38,756$4,216-$42,972
Occupancy$30,503$9,482-$39,985
All Other Expenses$32,610$7,145-$39,755
Insurance$19,615$6,949-$26,564
Other Expenses$8,520$2,296-$10,816
Fees for Services Accounting-$10,310-$10,310
Advertising$7,628--$7,628
Total Functional Expenses$848,118$194,050$0$1,042,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,042,168
Total Expenses per Audited Statements$1,042,168
Total Expenses per Form 990$1,042,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$10,551
Visa 8531$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews and approves prior to filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Firetree Place
EIN
47-2631668
Phone
5703609946
Address
600 CAMPBELL STREET, WILLIAMSPORT, PA 17701

Signing Officer

Name
John Brunette
Title
President
Phone
5706010877
Signed
2024-11-13

Organization Details

Principal Officer
John Brunette
Formed
2014
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
35

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Courtney M Solomon CPA
Phone
5702865895
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Form 990 - organization's mission or most significant activities engages the community through enrichment activities and provides resources that will strenthen the community as a whole. Firetree place ensures the educational and personal enrichment of our area's youth, families, and seniors by providing comprehensive programs, camps, workshops and seminars.”

Form 990, Page 1, Part I, Line 6

“Homework helper assist with children in various grades to ensure the child completes his or her homework and participates in various activities with the youth. Custodial helper cleans and help to maintain the facility. Recreational volunteers assist staff in implementing programs and events. Fresh express volunteer assist with the food distribution program in completing various tasks associated with the programs.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0830118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0170
IRS990/PYOtherExpensesAmt0325315
IRS990/PYOtherRevenueAmt015409
IRS990/PYProgramServiceRevenueAmt0132149
IRS990/PYRevenuesLessExpensesAmt06502
IRS990/PYSalariesCompEmpBnftPaidAmt0646029
IRS990/PYTotalExpensesAmt0971344
IRS990/PYTotalRevenueAmt0977846
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33054
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016502
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0739061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0830118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0820389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0795158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0748347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03933073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022469
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0270053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0822541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039262
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt04755614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01009114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0977846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0963458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0884815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0920381
IRS990ScheduleA/Total509Grp/TotalAmt04755614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01009114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0977846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0963458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0901608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0942850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04794876
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0631762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0813351
IRS990ScheduleD/EquipmentGrp/BookValueAmt017019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072054
IRS990ScheduleD/ExpensesSubtotalAmt01042168
IRS990ScheduleD/LandGrp/BookValueAmt01364221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01364221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VISA 8531
IRS990ScheduleD/RevenueSubtotalAmt01009114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02013002
IRS990ScheduleD/TotalExpensesPerForm990Amt01042168
IRS990ScheduleD/TotalLiabilityAmt012551
IRS990ScheduleD/TotalRevenuePerForm990Amt01009114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01009114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01042168
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES ENGAGES THE COMMUNITY THROUGH ENRICHMENT ACTIVITIES AND PROVIDES RESOURCES THAT WILL STRENTHEN THE COMMUNITY AS A WHOLE. FIRETREE PLACE ENSURES THE EDUCATIONAL AND PERSONAL ENRICHMENT OF OUR AREA'S YOUTH, FAMILIES, AND SENIORS BY PROVIDING COMPREHENSIVE PROGRAMS, CAMPS, WORKSHOPS AND SEMINARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMEWORK HELPER ASSIST WITH CHILDREN IN VARIOUS GRADES TO ENSURE THE CHILD COMPLETES HIS OR HER HOMEWORK AND PARTICIPATES IN VARIOUS ACTIVITIES WITH THE YOUTH. CUSTODIAL HELPER CLEANS AND HELP TO MAINTAIN THE FACILITY. RECREATIONAL VOLUNTEERS ASSIST STAFF IN IMPLEMENTING PROGRAMS AND EVENTS. FRESH EXPRESS VOLUNTEER ASSIST WITH THE FOOD DISTRIBUTION PROGRAM IN COMPLETING VARIOUS TASKS ASSOCIATED WITH THE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0817060
IRS990/TotalAssetsEOYAmt0775518
IRS990/TotalAssetsGrp/BOYAmt0817060
IRS990/TotalAssetsGrp/EOYAmt0775518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0739061
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0848118
IRS990/TotalFunctionalExpensesGrp/TotalAmt01042168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032681
IRS990/TotalLiabilitiesEOYAmt024193
IRS990/TotalLiabilitiesGrp/BOYAmt032681
IRS990/TotalLiabilitiesGrp/EOYAmt024193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0784379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0751325

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,518
Liabilities
$24,193
Net assets
$751,325
Revenue
$1,009,114
Expenses
$1,042,168
Net income
-$33,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.38$0.80$1.17$1.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.75$1.01$1.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.78$0.98$0.97$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.96$0.81$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.63$0.90$0.81$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.92$0.67$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$1.31$0.54$0.77
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.83$0.47$0.59$0.43$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.72$0.63$0.21$0.42$0.21
2015Summary only. Only limited summary data is available for this year.$0.33$0.75$0.42$0.10$0.52$0.42