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Nonprofiteer
← BAHAMA VOLUNTEER RESCUE EMS COMPANY INC

Form 990 for tax year 2022

Filed by BAHAMA VOLUNTEER RESCUE EMS COMPANY INC.

Totals

Total revenue
$1,625,849
Total expenses
$1,660,326
Contributions and grants received
$1,576,587
Grants paid
$0
Program service revenue
$4,007
Investment income
$40,045
Other revenue
$5,210
Total assets, end of year
$5,866,365
Total liabilities, end of year
$793,083
Net assets or fund balances, end of year
$5,073,282
Program services expenses (Part IX)
$1,641,132
Management and general expenses
$19,194
Fundraising expenses
$0
Program service expenses (Part III)
$1,641,132

Program services were 98.8% 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)

    $1,524,898

  • 1f · All other contributions, gifts and grants

    $51,689

  • 1g · Noncash contributions included above

    $17,500

  • 2a · Program service revenue: SUPPER PROCEEDS

    total $4,007 · related or exempt $4,007

  • 3 · Investment income

    total $40,045 · excluded $40,045

  • 11a · Other revenue: REFUNDS-TAXES,INSURANCE,ETC

    total $5,210 · excluded $5,210

  • 11e · Other revenue, total

    $5,210

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $815,582 · program services $815,582

  • 10 · Payroll taxes

    total $64,414 · program services $64,414

  • 11c · Fees: accounting

    total $11,945 · management and general $11,945

  • 13 · Office expenses

    total $7,249 · management and general $7,249

  • 16 · Occupancy

    total $103,055 · program services $103,055

  • 17 · Travel

    total $5,159 · program services $5,159

  • 19 · Conferences, conventions and meetings

    total $8,130 · program services $8,130

  • 20 · Interest

    total $23,933 · program services $23,933

  • 22 · Depreciation, depletion and amortization

    total $294,077 · program services $294,077

  • 23 · Insurance

    total $66,996 · program services $66,996

  • 24a · Other expenses: VEHICLE EXPENSE

    total $106,196 · program services $106,196

  • 24b · Other expenses: STATION SUPPLIES

    total $36,603 · program services $36,603

  • 24c · Other expenses: EQUIPMENT REPAIRS

    total $30,185 · program services $30,185

  • 24d · Other expenses: UNIFORMS

    total $17,943 · program services $17,943

  • 24e · All other expenses

    total $68,859 · program services $68,859

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,571,565 · end of year $324,920

  • 2 · Savings and temporary cash investments

    beginning of year $2,150,029 · end of year $3,378,819

  • 7 · Other notes and loans receivable

    beginning of year $1,192 · end of year $1,192

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,802 · end of year $52,044

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

    $7,842,650

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

    $5,733,260

  • 10c · Land, buildings and equipment, net

    beginning of year $2,237,954 · end of year $2,109,390

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,655 · end of year $102

  • 23 · Secured mortgages and notes payable

    beginning of year $738,922 · end of year $643,070

  • 25 · Other liabilities

    beginning of year $154,875 · end of year $149,911

  • 31 · Retained earnings, endowment or other funds

    beginning of year $5,066,090 · end of year $5,073,278

Mission and programs · 2022

Mission

FIRE PROTECTION & EMS SERVICE

  • PROVIDE VOLUNTEER FIRE PROTECTION AND EMS SERVICE FOR THE BAHAMA AND ROUGEMONT AREAS FOR DURHAM COUNTY, NORTH CAROLINA.

    Expenses $1,581,937

  • PROVIDE VOLUNTEER FIRE PROTECTION AND EMS SERVICE FOR THE BAHAMA AND ROUGEMONT AREAS FOR DURHAM COUNTY, NORTH CAROLINA.

    Expenses $59,195

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Johnny Crabtree

    VICE PRESIDE

    Total calculated
    $0

  • Brian Eaton

    PRESIDENT

    Total calculated
    $0

  • Tommy Mangum Jr

    TREASURER

    Total calculated
    $0

  • Kathy Weatherspoon

    SECRETARY

    Total calculated
    $0

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
2022
Filed
27 November 2023
IRS schema version
2022v5.0
Source object
202410589349300721

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