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Nonprofiteer
← MOOREFIELD COMMUNITY FIRE DEPARTMENT NO 1 INC

Form 990 for tax year 2022

Filed by MOOREFIELD COMMUNITY FIRE DEPARTMENT NO 1 INC.

Totals

Total revenue
$110,211
Total expenses
$100,676
Contributions and grants received
$48,040
Grants paid
$0
Program service revenue
$10,000
Investment income
$52,171
Other revenue
$0
Total assets, end of year
$412,033
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$412,033
Program services expenses (Part IX)
$100,676
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$100,676

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)

    $37,406

  • 1f · All other contributions, gifts and grants

    $10,634

  • 2a · Program service revenue: PLEASANT TOWNSHIP

    total $10,000 · related or exempt $10,000

  • 3 · Investment income

    total $2,171 · excluded $2,171

  • 7a · Gross sales of assets other than inventory

    other assets $50,000

  • 7c · Gain or loss

    other assets $50,000

  • 7d · Net gain or loss

    total $50,000 · excluded $50,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $128 · program services $128

  • 11c · Fees: accounting

    total $622 · program services $622

  • 12 · Advertising and promotion

    total $2,452 · program services $2,452

  • 13 · Office expenses

    total $1,246 · program services $1,246

  • 16 · Occupancy

    total $7,946 · program services $7,946

  • 22 · Depreciation, depletion and amortization

    total $16,879 · program services $16,879

  • 23 · Insurance

    total $13,208 · program services $13,208

  • 24a · Other expenses: EQUIPMENT UPGRADES

    total $13,172 · program services $13,172

  • 24b · Other expenses: CERTIFICATION & INSPECTIO

    total $10,613 · program services $10,613

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $6,133 · program services $6,133

  • 24d · Other expenses: SERVICE CONTRACTS

    total $4,162 · program services $4,162

  • 24e · All other expenses

    total $24,115 · program services $24,115

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,632 · end of year $22,652

  • 2 · Savings and temporary cash investments

    beginning of year $268,342 · end of year $260,427

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

    $1,341,202

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

    $1,212,248

  • 10c · Land, buildings and equipment, net

    beginning of year $74,811 · end of year $128,954

  • 15 · Other assets

    beginning of year $50,962

  • 25 · Other liabilities

    beginning of year $50,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $395,747 · end of year $412,033

Mission and programs · 2022

Mission

TO SERVE THE MOOREFIELD COMMUNITY IN THE CASE OF FIRE OR OTHER DISASTERS.

  • TO SERVE THE MOOREFIELD COMMUNITY IN THE CASE OF FIRE OR OTHER DISASTERS.

    Expenses $100,676 · Revenue $10,000

  • TO SERVE THE MOOREFIELD COMMUNITY IN THE CASE OF FIRE OR OTHER DISASTERS.

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

Listed in Part VII

  • Chris Hayes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kathy Meredith

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Travis Richards

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Scott Reed

    SECRETARY

    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
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202313149349303046

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