Form 990 for tax year 2023
Filed by LOUDON COUNTY VOLUNTEER EMERGENCY RESCUE SQUAD.
Totals
- Total revenue
- $651,956
- Total expenses
- $248,457
- Contributions and grants received
- $583,569
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,109
- Other revenue
- $67,278
- Total assets, end of year
- $2,064,735
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,064,735
- Program services expenses (Part IX)
- $146,912
- Management and general expenses
- $94,267
- Fundraising expenses
- $7,278
- Program service expenses (Part III)
- $146,912
Program services were 59.1% 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.
-
1c · Fundraising events
$95,051
-
1e · Government grants (contributions)
$115,185
-
1f · All other contributions, gifts and grants
$373,333
-
3 · Investment income
total $1,109 · excluded $1,109
-
8a · Fundraising events: contributions included on line 1c
$95,051
-
11a · Other revenue: INS. REIMBURSEMENT
total $57,253 · related or exempt $57,253
-
11b · Other revenue: MISC. REIMBURSEMENT
total $10,025 · related or exempt $10,025
-
11e · Other revenue, total
$67,278
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,275 · management and general $2,275
-
11g · Fees: other
total $498 · program services $498
-
13 · Office expenses
total $7,278 · fundraising $7,278
-
16 · Occupancy
total $7,196 · program services $7,196
-
22 · Depreciation, depletion and amortization
total $127,007 · program services $35,015 · management and general $91,992
-
23 · Insurance
total $31,598 · program services $31,598
-
24a · Other expenses: EQUIPMENT MAINTENANCE
total $26,425 · program services $26,425
-
24b · Other expenses: TRAINING
total $11,753 · program services $11,753
-
24c · Other expenses: FUEL
total $11,323 · program services $11,323
-
24d · Other expenses: UNIFORMS
total $7,205 · program services $7,205
-
24e · All other expenses
total $15,899 · program services $15,899
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,427 · end of year $251,478
-
2 · Savings and temporary cash investments
beginning of year $626,333 · end of year $757,859
-
3 · Pledges and grants receivable
beginning of year $49,946 · end of year $15,000
-
9 · Prepaid expenses and deferred charges
beginning of year $24,790 · end of year $24,107
-
10a · Land, buildings and equipment: cost or other basis
$3,157,528
-
10b · Land, buildings and equipment: accumulated depreciation
$2,141,237
-
10c · Land, buildings and equipment, net
beginning of year $892,740 · end of year $1,016,291
-
27 · Net assets without donor restrictions
beginning of year $1,661,236 · end of year $2,064,735
Mission and programs · 2023
Mission
THE LOUDON COUNTY VOLUNTEER EMERGENCY AND RESCUE SQUAD IS A VOLUNTEER BASE ORGANIZATION TO PERFORM EMERGENCY RESPONSE FOR THE COUNTY, SERVING THE RESIDENTS OF LOUDON COUNTY WITH THE EXCEPTION OF GREENBACK, TELLICO VILLAGE, LENOIR CITY AND LOUDON (CITY LIMIT) BY PROVIDING SUPPORT FOR ALL EMERGENCY, FIRE, AND RESCUE NEEDS.
-
THE ORGANIZATION HAS PROVIDED FIRE AND RESCUE SERVICES FOR THE COUNTY OF LOUDON BY OVER 5000 HOURS OF DONATED MAN HOURS. THE ORGANIZATION HAS KEPT STATE OF THE ART EQUIPMENT AND FACILITIES INCLUDING TWO RESCUE TRUCKS, FIVE ENGINES, TWO TANKERS, FIVE STATIONS, PORTABLE RESCUE DEVICES, AND VARIOUS OTHER VEHICLES, BOATS AND TRAILERS. THE ORGANIZATION OPERATES SOLELY ON DONATED FUNDS BY THE COUNTY, PUBLIC AND PRIVATE DONATIONS, THE UNITED WAY AND GRANTS BY FEMA.
Expenses $111,897
-
THE ORGANIZATION HAS PROVIDED FIRE AND RESCUE SERVICES FOR THE COUNTY OF LOUDON BY OVER 5000 HOURS OF DONATED MAN HOURS. THE ORGANIZATION HAS KEPT STATE OF THE ART EQUIPMENT AND FACILITIES INCLUDING TWO RESCUE TRUCKS, FIVE ENGINES, TWO TANKERS, FIVE STATIONS, PORTABLE RESCUE DEVICES, AND VARIOUS OTHER VEHICLES, BOATS AND TRAILERS. THE ORGANIZATION OPERATES SOLELY ON DONATED FUNDS BY THE COUNTY, PUBLIC AND PRIVATE DONATIONS, THE UNITED WAY AND GRANTS BY FEMA.
Expenses $35,015
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOE FORD
BOARD MEMBER
- Total calculated
- $0
-
TIM GUIDER
BOARD MEMBER
- Total calculated
- $0
-
BILL HART
CHIEF
- Total calculated
- $0
-
RICHARD MARTIN
DEPUTY CHIEF
- Total calculated
- $0
-
JAMES SHIELDS
BOARD MEMBER
- Total calculated
- $0
-
ED SHIPLEY
BOARD MEMBER
- Total calculated
- $0
-
GENE WALKER
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
- 2023
- Filed
- 27 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412819349301316
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