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← LITTLE FORK VOLUNTEER FIRE AND RESCUE COMPANY INC

Form 990 for tax year 2025

Filed by LITTLE FORK VOLUNTEER FIRE AND RESCUE COMPANY INC.

Totals

Total revenue
$760,755
Total expenses
$674,349
Contributions and grants received
$731,112
Grants paid
$125
Program service revenue
$0
Investment income
$18,876
Other revenue
$10,767
Total assets, end of year
$3,843,333
Total liabilities, end of year
$1,146,222
Net assets or fund balances, end of year
$2,697,111
Program services expenses (Part IX)
$604,289
Management and general expenses
$60,231
Fundraising expenses
$9,829
Program service expenses (Part III)
$604,289

Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $559,313

  • 1f · All other contributions, gifts and grants

    $171,799

  • 3 · Investment income

    total $17,096 · excluded $17,096

  • 7a · Gross sales of assets other than inventory

    securities $47,098

  • 7b · Less cost or other basis and sales expenses

    securities $45,318

  • 7c · Gain or loss

    securities $1,780

  • 7d · Net gain or loss

    total $1,780 · excluded $1,780

  • 11a · Other revenue: CLOTHING REIMBURSEMENT

    total $7,912 · related or exempt $7,912

  • 11b · Other revenue: INSURANCE PAYMENT

    total $2,565 · related or exempt $2,565

  • 11c · Other revenue: SODA MACHINE

    total $290 · related or exempt $290

  • 11e · Other revenue, total

    $10,767

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $125 · program services $125

  • 11c · Fees: accounting

    total $10,080 · management and general $10,080

  • 11e · Fees: professional fundraising services

    total $9,829 · fundraising $9,829

  • 11f · Fees: investment management

    total $929 · management and general $929

  • 13 · Office expenses

    total $49,222 · management and general $49,222

  • 16 · Occupancy

    total $95,043 · program services $95,043

  • 19 · Conferences, conventions and meetings

    total $25,139 · program services $25,139

  • 20 · Interest

    total $34,046 · program services $34,046

  • 22 · Depreciation, depletion and amortization

    total $175,543 · program services $175,543

  • 24a · Other expenses: EMS/FIRE EQUIPMENT UPKE

    total $112,838 · program services $112,838

  • 24b · Other expenses: EMS/FIRE SUPPLIES

    total $83,349 · program services $83,349

  • 24c · Other expenses: CLOTHING/UNIFORMS

    total $46,626 · program services $46,626

  • 24d · Other expenses: VEHICLE FUEL

    total $23,078 · program services $23,078

  • 24e · All other expenses

    total $8,502 · program services $8,502

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $289,542 · end of year $330,224

  • 2 · Savings and temporary cash investments

    beginning of year $424,138 · end of year $478,651

  • 10a · Land, buildings and equipment: cost or other basis

    $4,833,013

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,804,155

  • 10c · Land, buildings and equipment, net

    beginning of year $3,180,650 · end of year $3,028,858

  • 14 · Intangible assets

    beginning of year $8,001 · end of year $5,600

  • 23 · Secured mortgages and notes payable

    beginning of year $1,313,817 · end of year $1,146,222

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,588,514 · end of year $2,697,111

Mission and programs · 2025

Mission

THE VOLUNTEER MEMBERS OF LITTLE FORK VOLUNTEER FIRE AND RESCUE COMPANY (LFVFRC) PROUDLY PROTECT THE QUALITY OF LIFE, AND THE SOCIAL, ECONOMIC AND ENVIRONMENTAL INFRASTRUCTURE OF THE NORTHERN END OF CULPEPER COUNTY. LOCATED IN RURAL RIXEYVILLE, VIRGINIA, THE COMPANY ALSO ASSISTS OTHER DEPARTMENTS IN CULPEPER, FAUQUIER AND RAPPAHANNOCK COUNTIES.

  • FIRE & RESCUE SERVICES, RELATED TRAINING & SUPPORT.

    Expenses $604,289 · Grants $125 · Revenue $10,767

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Edmund Kelso

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Scott Hellenbach

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Lisa Lightner

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Douglas Monaco

    CHIEF

    Total calculated
    $0
    Hours/week
    2

  • Michael Nason

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ralph Monaco

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mike Strawderman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
14 May 2026
IRS schema version
2025v4.1
Source object
202611359349302841

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