Form 990 for tax year 2024
Filed by FERRISBURGH VOLUNTEER FIRE DEPARTMENT INC.
Totals
- Total revenue
- $468,847
- Total expenses
- $222,231
- Contributions and grants received
- $443,765
- Grants paid
- $0
- Program service revenue
- $17,483
- Investment income
- $2,777
- Other revenue
- $4,822
- Total assets, end of year
- $619,217
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $619,217
- Program services expenses (Part IX)
- $218,630
- Management and general expenses
- $3,601
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $218,630
Program services were 98.4% 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)
$381,862
-
1f · All other contributions, gifts and grants
$61,903
-
2a · Program service revenue: Fire Services
total $17,483 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,777 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$11,522
-
8b · Fundraising events: direct expenses
$6,700
-
8c · Net income from fundraising events
total $4,822 · unrelated business $0 · excluded $4,822
-
11a · Other revenue: misc
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,580 · program services $0 · management and general $1,580 · fundraising $0
-
13 · Office expenses
total $1,598 · program services $0 · management and general $1,598 · fundraising $0
-
16 · Occupancy
total $16,016 · program services $16,016 · management and general $0 · fundraising $0
-
20 · Interest
total $24 · program services $0 · management and general $24 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $53,431 · program services $53,431 · management and general $0 · fundraising $0
-
23 · Insurance
total $18,906 · program services $18,906 · management and general $0 · fundraising $0
-
24a · Other expenses: Telephone/Communications
total $7,148 · program services $7,148 · management and general $0 · fundraising $0
-
24b · Other expenses: Repairs Equip
total $9,953 · program services $9,953 · management and general $0 · fundraising $0
-
24c · Other expenses: Dues/Subscriptions
total $1,327 · program services $1,327 · management and general $0 · fundraising $0
-
24d · Other expenses: Training
total $5,152 · program services $5,152 · management and general $0 · fundraising $0
-
24e · All other expenses
total $107,096 · program services $106,697 · management and general $399 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,515 · end of year $92,512
-
2 · Savings and temporary cash investments
beginning of year $103,369 · end of year $108,572
-
9 · Prepaid expenses and deferred charges
beginning of year $50,000
-
10a · Land, buildings and equipment: cost or other basis
$840,802
-
10b · Land, buildings and equipment: accumulated depreciation
$422,669
-
10c · Land, buildings and equipment, net
beginning of year $171,717 · end of year $418,133
-
31 · Retained earnings, endowment or other funds
beginning of year $372,601 · end of year $619,217
Mission and programs · 2024
Mission
Public Service Fire Department
-
Volunteer fire department serving the Town of Ferrisburgh and surrounding area. Actively engaged in firefighting, rescue and disaster assistance.
Expenses $218,630 · Revenue $219,000
As filed on the 2024 return.
Listed in Part VII
-
Jeff Vigne
President
- Total calculated
- $0
- Hours/week
- 5
-
Joseph Bashaw
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Les Fuller
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Bill Wager
Chief
- Total calculated
- $0
- Hours/week
- 5
-
Ken Lemner
Deputy Chief
- Total calculated
- $0
- Hours/week
- 5
-
Ken Lemner
Captin
- Total calculated
- $0
- Hours/week
- 5
-
Peter McNicols
Captin
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202610139349300926
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