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← ERATH COUNTY VOLUNTEER FIRE DEPARTMENT

Form 990 for tax year 2022

Filed by ERATH COUNTY VOLUNTEER FIRE DEPARTMENT.

Totals

Total revenue
$489,554
Total expenses
$303,453
Contributions and grants received
$489,554
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$280,610
Total liabilities, end of year
$22,918
Net assets or fund balances, end of year
$257,692
Program services expenses (Part IX)
$254,915
Management and general expenses
$48,538
Fundraising expenses
$0
Program service expenses (Part III)
$254,915

Program services were 84.0% 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)

    $398,350

  • 1f · All other contributions, gifts and grants

    $91,204

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $218,036 · program services $174,429 · management and general $43,607

  • 10 · Payroll taxes

    total $17,306 · program services $13,845 · management and general $3,461

  • 12 · Advertising and promotion

    total $5,135 · program services $5,135

  • 13 · Office expenses

    total $94 · program services $94

  • 16 · Occupancy

    total $452 · program services $362 · management and general $90

  • 17 · Travel

    total $2,015 · program services $2,015

  • 19 · Conferences, conventions and meetings

    total $1,380 · management and general $1,380

  • 22 · Depreciation, depletion and amortization

    total $9,234 · program services $9,234

  • 24a · Other expenses: UNIFORMS

    total $23,814 · program services $23,814

  • 24b · Other expenses: GENERAL SUPPLIES

    total $7,432 · program services $7,432

  • 24c · Other expenses: FIREMAN TRAINING

    total $4,303 · program services $4,303

  • 24d · Other expenses: EQUIPMENT MAINTENANCE

    total $3,383 · program services $3,383

  • 24e · All other expenses

    total $10,869 · program services $10,869

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,481 · end of year $156,497

  • 2 · Savings and temporary cash investments

    beginning of year $514 · end of year $514

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

    $466,090

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

    $342,491

  • 10c · Land, buildings and equipment, net

    beginning of year $11,423 · end of year $123,599

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,827 · end of year $22,918

  • 27 · Net assets without donor restrictions

    beginning of year $71,591 · end of year $257,692

Mission and programs · 2022

Mission

PROVIDE FIRE PROTECTION IN ERATH COUNTY RURAL AREAS

  • TO PROVIDE FIRE PROTECTION SERVICES IN RURAL ERATH COUNTY AREAS

    Expenses $254,915 · Grants $3,345

As filed on the 2022 return.

Listed in Part VII

  • Jerry Norris

    PRESIDENT/SE

    Total calculated
    $0

  • Jerry Walker

    VICE PRES

    Total calculated
    $0

  • Duane Sparkman

    TREASURER

    Total calculated
    $0

  • Chris Brooks

    COORDINATOR

    Total calculated
    $0

  • Dwayne Elston

    BOARD MEMBER

    Total calculated
    $0

  • Bob Doty

    BOARD MEMBER

    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
12 August 2024
IRS schema version
2022v5.0
Source object
202402269349301255

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