Underhill Jericho Fire Department FY2020 filing

Tax-deductible

Underhill, VT501(c)(3)Public Safety & DisasterEIN 03-0306565Revenue $602K in FY2020

On file with the IRSujfd.orgPo Box 150, 05489-0150 · Underhill, VTTax-exempt since Apr 1994Publicly supported charity — 170(b)(1)(A)(vi)

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Saving lives and protecting property to the best of its ability in the towns of Underhill and Jericho, vermont and vicinity in the event of Fire or extreme emergency and to better educate firefighters in the Department.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
$85K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $141K a year · 18% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$85K
to officers and key staff · 16% of spending
Fine: pay to officers and key staff is 16% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
14 mo
of spending, in cash
Looks good: 13.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $559
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$391K
19% of total assets
Looks good: liabilities are 19% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$602K
Spent
$542K
To programs
93%
Net assets
$1.6M
By yearFY2020–FY2025
Revenue
$602K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$602K
FY2021$685K
FY2022$660K
FY2023$714K
FY2024$933K
FY2025$1.2M
Expenses
$542K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$542K
FY2021$605K
FY2022$587K
FY2023$676K
FY2024$783K
FY2025$765K
Net assets
$1.6M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.6M
FY2021$1.7M
FY2022$1.8M
FY2023$1.8M
FY2024$2.0M
FY2025$2.4M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1994.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $502K Management & general 7% · $40K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $85K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Captain (former
$60,739Pt VII · Sec A
$4,182Pt VII · Sec A
$4,127Pt VII · Sec A
$3,440Pt VII · Sec A
2nd Asst Chief
$2,963Pt VII · Sec A
Lieutenant
$2,400Pt VII · Sec A
Lieutenant
$2,163Pt VII · Sec A
$2,043Pt VII · Sec A

Andreas Forsberg Left During Fy25’s $17K as Ems Supervisor is at the 11th percentile of top reported officer pay among 433 $1–10M public safety & disaster nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Andreas Forsberg—$62,053$57,771$6,699$2,038—
Harry Schoppmann—————$60,739
Michelle Collins———$48,532$45,411—
Andreas Forsberg Left During Fy25$16,838—————
Joseph Casilli Left During Fy25$7,618—————
Mathew Champlin Left During Fy25$7,255—————
Mathew Champlin—$6,271$5,943$6,779$5,029$4,127
Pamela Martell$5,275$3,681$4,171$3,207$3,750$4,182

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Underhill Jericho Fire Department executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Responds to fires and emergencies, saving lives and property, while educating firefighters.

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Provided by the organization

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1 program · $502K · in their own filed words · FY2019
01

Fight fires and respond to fire calls throughout underhill, jericho and surrounding area.

$502Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$559

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$602K
Ln 12
Gifts and grantsLn 1h$589K
Other incomeLn 4–11$11K
Investment incomeLn 3$2K
Money outPt IX
$542K
Ln 25
Programscol B$502K
Managementcol C$40K
Owns and owesPt X
$1.6M
net assets · Ln 32
Cash and savingsLn 1–2$626K
Total assetsLn 16$2.0M
LiabilitiesLn 26$391K
PeoplePt VI, VII
10
listed · VII A
PaidVII A10
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$589K
Government grantsLn 1e$573K
Investment incomeLn 3$2K
Other incomeLn 4–11$11K
Gains on assetsLn 7$0
Total revenueLn 12$602K
Assets in detailPt X, end of year
CashLn 1$179K
SavingsLn 2$448K
Cash and savings togetherLn 1–2$626K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$1.4M
Other assetsLn 15$0
Total assetsLn 16$2.0M
LiabilitiesLn 26$391K
Net assetsLn 32$1.6M
OperationsPt I, VI
EmployeesI 550
VolunteersI 648
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$538K$626K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$1.2M$1.4M
Total assetsLn 16$1.7M$2.0M
LiabilitiesLn 26$120K$391K
Net assetsLn 32$1.6M$1.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$27K$21K$6K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$132K$132K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$24K$24K
Payroll taxesLn 10$11K$11K
Management feesLn 11a$0
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$10K$10K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$14K$14K
Advertising and promotionLn 12$0
Office expensesLn 13$9K$9K
Information technologyLn 14$8K$8K
RoyaltiesLn 15$0
OccupancyLn 16$17K$17K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$9K$9K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$127K$127K
InsuranceLn 23$59K$59K
Other expenses (24a–d)Ln 24$78K$78K
All other expensesLn 24e$16K$16K
Total functional expensesLn 25$542K$502K$40K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.2M$765K$446K$2.4M 990 PDF
FY2024 $933K$783K$149K$2.0M 990 PDF
FY2023 $714K$676K$38K$1.8M 990 PDF
FY2022 $660K$587K$73K$1.8M 990 PDF
FY2021 $685K$605K$79K$1.7M 990 PDF
FY2020 Viewing $602K$542K$60K$1.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $602,012 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $545,771$588,845
I-9 Program service revenue$0
I-10 Investment incomePrior year $505$2,057
I-11 Other revenuePrior year $24,578$11,110
I-12 Total revenuePrior year $570,854$602,012
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $191,428$193,716
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $362,788$348,273
I-18 Total expensesPrior year $554,216$541,989
I-19 Revenue less expensesPrior year $16,638$60,023
Part VI · Governance 9 of 9 board members independent, 3 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $602,012 across 10 lines filed
VIII-1e Government grants$573,430
VIII-1f All other contributions, gifts and grants$15,415
VIII-1h Total contributions, gifts and grants$588,845
VIII-3 Investment incomeRelated to mission $2,057$2,057
VIII-5 Royalties$0
VIII-6 Net rental income or lossExcluded from tax −$2,704−$2,704
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $13,814$13,814
VIII-12 Total revenueRelated to mission $15,871 · Excluded from tax −$2,704$602,012
Part IX · Statement of functional expenses $541,989 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $20,687 · Management $6,060$26,747
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $131,783$131,783
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $24,320$24,320
IX-10 Payroll taxesPrograms $10,866$10,866
IX-11a Management fees$0
IX-11b Legal feesManagement $1,727$1,727
IX-11c Accounting feesManagement $9,793$9,793
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesManagement $14,074$14,074
IX-12 Advertising and promotion$0
IX-13 Office expensesManagement $8,792$8,792
IX-14 Information technologyPrograms $8,374$8,374
IX-15 Royalties$0
IX-16 OccupancyPrograms $17,070$17,070
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $8,692$8,692
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $126,788$126,788
IX-23 InsurancePrograms $59,085$59,085
IX-24 Other expenses (24a–d)Programs $77,631$77,631
IX-24e All other expensesPrograms $16,247$16,247
IX-25 Total functional expensesPrograms $501,543 · Management $40,446 · Fundraising $0$541,989
Part X · Balance sheet $2,030,741 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $197,361$178,649
X-2 Savings and temporary cash investmentsStart of year $340,994$447,639
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or useStart of year $300$0
X-9 Prepaid expenses and deferred chargesStart of year $2,254$9,100
X-10c Land, buildings and equipment, netStart of year $1,158,377$1,395,353
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $1,699,286$2,030,741
X-17 Accounts payable and accrued expensesStart of year $18,113$7,369
X-25 Other liabilitiesStart of year $3,864$9,813
X-26 Total liabilitiesStart of year $120,019$391,451
X-27 Net assets without donor restrictionsStart of year $1,579,267$1,639,290
X-32 Total net assets or fund balancesStart of year $1,579,267$1,639,290
X-33 Total liabilities and net assetsStart of year $1,699,286$2,030,741
Part XI · Reconciliation of net assets $1,639,290 net assets at year end
XI-1 Total revenue$602,012
XI-2 Total expenses$541,989
XI-3 Revenue less expenses$60,023
XI-4 Net assets at start of year$1,579,267
XI-10 Net assets at end of year$1,639,290

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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