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Nonprofiteer
← BAKER HEIGHTS VOLUNTEER FIRE DEPARTMENT INC

Form 990 for tax year 2023

Filed by BAKER HEIGHTS VOLUNTEER FIRE DEPARTMENT INC.

Totals

Total revenue
$124,559
Total expenses
$150,658
Contributions and grants received
$119,800
Grants paid
$0
Program service revenue
$0
Investment income
$62
Other revenue
$4,697
Total assets, end of year
$604,463
Total liabilities, end of year
$363,041
Net assets or fund balances, end of year
$241,422
Program services expenses (Part IX)
$150,658
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$150,658

Program services were 100.0% 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)

    $93,652

  • 1f · All other contributions, gifts and grants

    $26,148

  • 3 · Investment income

    total $62 · related or exempt $62

  • 9a · Gaming: gross income

    $16,424

  • 9b · Gaming: direct expenses

    $11,727

  • 9c · Net income from gaming

    total $4,697 · excluded $4,697

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $323 · program services $323

  • 20 · Interest

    total $12,857 · program services $12,857

  • 22 · Depreciation, depletion and amortization

    total $120,225 · program services $120,225

  • 24a · Other expenses: SUPPLIES

    total $9,992 · program services $9,992

  • 24b · Other expenses: OTHER EXPENSES

    total $5,567 · program services $5,567

  • 24c · Other expenses: REPAIRS

    total $1,000 · program services $1,000

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $577 · program services $577

  • 24e · All other expenses

    total $117 · program services $117

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $136,388 · end of year $120,650

  • 2 · Savings and temporary cash investments

    beginning of year $90,441 · end of year $104,490

  • 4 · Accounts receivable

    beginning of year $5,209 · end of year $5,209

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

    $1,586,184

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

    $1,212,070

  • 10c · Land, buildings and equipment, net

    beginning of year $432,929 · end of year $374,114

  • 19 · Deferred revenue

    beginning of year $3,246

  • 25 · Other liabilities

    beginning of year $394,200 · end of year $363,041

  • 29 · Capital stock, trust principal or current funds

    beginning of year $267,521 · end of year $242,691

  • 31 · Retained earnings, endowment or other funds

    end of year -$1,269

Mission and programs · 2023

Mission

PROVIDE FIRE PROTECTION TO AN AREA OF BERKELEY COUNTY WV RESIDENTS

  • SUPPORT OF FIRE DEPARTMENT OPERATIONS

    Expenses $150,658 · Revenue $124,559

As filed on the 2023 return.

Listed in Part VII

  • John Neace

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Michael Pryor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Marty Roberts

    BOARD MEMEBE

    Total calculated
    $0
    Hours/week
    5

  • Deeanna Noll

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Gregory Noll

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Steven Sasson

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • David Spain

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

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
2023
Filed
24 March 2025
IRS schema version
2023v6.0
Source object
202540879349301119

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