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Nonprofiteer
← BELLE VALLEY VOLUNTEER FIRE DEPARTMENT

Form 990 for tax year 2023

Filed by BELLE VALLEY VOLUNTEER FIRE DEPARTMENT.

Totals

Total revenue
$176,830
Total expenses
$75,790
Contributions and grants received
$125,162
Grants paid
$0
Program service revenue
$12,635
Investment income
$3,894
Other revenue
$35,139
Total assets, end of year
$576,361
Total liabilities, end of year
$14,823
Net assets or fund balances, end of year
$561,538
Program services expenses (Part IX)
$69,057
Management and general expenses
$6,733
Fundraising expenses
$0
Program service expenses (Part III)
$69,057

Program services were 91.1% 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)

    $82,212

  • 1f · All other contributions, gifts and grants

    $42,950

  • 1g · Noncash contributions included above

    $76,932

  • 2a · Program service revenue: FIRE CONTRACTS

    total $11,970 · related or exempt $11,970

  • 2b · Program service revenue: FIRE RUNS

    total $665 · related or exempt $665

  • 3 · Investment income

    total $3,894 · excluded $3,894

  • 8a · Fundraising events: gross income

    $36,530

  • 8b · Fundraising events: direct expenses

    $10,385

  • 8c · Net income from fundraising events

    total $26,145 · excluded $26,145

  • 9a · Gaming: gross income

    $6,877

  • 9b · Gaming: direct expenses

    $1,825

  • 9c · Net income from gaming

    total $5,052 · excluded $5,052

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $3,942 · related or exempt $3,942

  • 11e · Other revenue, total

    $3,942

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $207 · management and general $207

  • 12 · Advertising and promotion

    total $647 · management and general $647

  • 13 · Office expenses

    total $619 · management and general $619

  • 16 · Occupancy

    total $7,960 · program services $3,602 · management and general $4,358

  • 19 · Conferences, conventions and meetings

    total $4,492 · program services $4,492

  • 20 · Interest

    total $902 · management and general $902

  • 22 · Depreciation, depletion and amortization

    total $37,754 · program services $37,754

  • 23 · Insurance

    total $8,175 · program services $8,175

  • 24a · Other expenses: SMALL EQUIPMENT & EMS S

    total $9,830 · program services $9,830

  • 24b · Other expenses: FUEL & TRUCK EXPENSE

    total $5,204 · program services $5,204

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $113,054 · end of year $121,442

  • 2 · Savings and temporary cash investments

    beginning of year $27,934 · end of year $33,001

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

    $920,488

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

    $609,794

  • 10c · Land, buildings and equipment, net

    beginning of year $249,877 · end of year $310,694

  • 11 · Investments: publicly traded securities

    beginning of year $102,895 · end of year $111,224

  • 23 · Secured mortgages and notes payable

    beginning of year $37,920 · end of year $14,823

  • 27 · Net assets without donor restrictions

    beginning of year $455,840 · end of year $561,538

Mission and programs · 2023

Mission

FIRE AND FIRST RESPONDER VOLUNTEER SERVICES FOR NOBLE TOWNSHIP, NOBLE COUNTY, OH.

Activities or mission (Part I)

FIRE AND FIRST RESPONDER VOLUNTEER SERVICES

  • CONTRACT SERVICES

    Expenses $69,057 · Revenue $16,577

As filed on the 2023 return.

Listed in Part VII

  • ED MCKEE

    FIRE CHIEF

    Total calculated
    $0
    Hours/week
    25

  • ERIC CLARK

    ASSISTANT CHIEF

    Total calculated
    $0
    Hours/week
    20

  • DAVE MCKEE

    CAPTAIN

    Total calculated
    $0
    Hours/week
    20

  • SHAWN CROW

    LIEUTENANT

    Total calculated
    $0
    Hours/week
    20

  • ANDREA HANNUM

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • SAM CHICWAK

    SECRETARY

    Total calculated
    $0
    Hours/week
    20

  • TOM RUFF

    TRUSTEE

    Total calculated
    $0
    Hours/week
    20

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
11 November 2024
IRS schema version
2023v5.1
Source object
202433169349303378

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