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← ANNANDALE VOLUNTEER FIRE DEPARTMENT INCORPORATED

Form 990 for tax year 2024

Filed by ANNANDALE VOLUNTEER FIRE DEPARTMENT INCORPORATED.

Totals

Total revenue
$682,489
Total expenses
$411,224
Contributions and grants received
$262,142
Grants paid
$0
Program service revenue
$0
Investment income
$15,679
Other revenue
$404,668
Total assets, end of year
$3,117,729
Total liabilities, end of year
$182,241
Net assets or fund balances, end of year
$2,935,488
Program services expenses (Part IX)
$290,675
Management and general expenses
$37,494
Fundraising expenses
$83,055
Program service expenses (Part III)
$290,675

Program services were 70.7% 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

    $191,245

  • 1f · All other contributions, gifts and grants

    $70,897

  • 3 · Investment income

    total $15,679 · excluded $15,679

  • 6a · Gross rents

    real property $20,600

  • 6b · Less rental expenses

    real property $12,999

  • 6c · Rental income or loss

    real property $7,601

  • 6d · Net rental income or loss

    total $7,601 · excluded $7,601

  • 8a · Fundraising events: contributions included on line 1c

    $191,245

  • 9a · Gaming: gross income

    $1,957,223

  • 9b · Gaming: direct expenses

    $1,565,875

  • 9c · Net income from gaming

    total $391,348 · excluded $391,348

  • 11a · Other revenue: ADMIN FEES

    total $4,517 · related or exempt $4,517

  • 11b · Other revenue: OTHER INCOME

    total $1,202 · related or exempt $1,202

  • 11e · Other revenue, total

    $5,719

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $7,277 · management and general $7,277

  • 11e · Fees: professional fundraising services

    total $15,626 · fundraising $15,626

  • 13 · Office expenses

    total $81,177 · management and general $13,748 · fundraising $67,429

  • 14 · Information technology

    total $12,769 · management and general $12,769

  • 19 · Conferences, conventions and meetings

    total $16,325 · program services $16,325

  • 20 · Interest

    total $14,227 · program services $14,227

  • 22 · Depreciation, depletion and amortization

    total $138,032 · program services $138,032

  • 23 · Insurance

    total $13,560 · program services $13,560

  • 24a · Other expenses: BUILDING MAINT & SUPPLIES

    total $86,579 · program services $86,579

  • 24b · Other expenses: EQUIPMENT MAINT & SUPPLIE

    total $11,058 · program services $11,058

  • 24c · Other expenses: COMMUNITY OPEN HOUSE

    total $7,963 · program services $7,963

  • 24d · Other expenses: MORALE & WELFARE

    total $2,173 · program services $2,173

  • 24e · All other expenses

    total $4,458 · program services $758 · management and general $3,700

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $313,631 · end of year $17,360

  • 2 · Savings and temporary cash investments

    beginning of year $284,848 · end of year $779,651

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

    $6,698,327

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

    $4,377,609

  • 10c · Land, buildings and equipment, net

    beginning of year $2,065,747 · end of year $2,320,718

  • 23 · Secured mortgages and notes payable

    end of year $182,241

  • 27 · Net assets without donor restrictions

    beginning of year $2,441,705 · end of year $2,537,596

  • 28 · Net assets with donor restrictions

    beginning of year $222,521 · end of year $397,892

Mission and programs · 2024

Mission

COMMUNITY FIRE PROTECTION AND RESCUE SERVICES

  • FIRE PROTECTION AND RESCUE SERVICES

    Expenses $290,675

As filed on the 2024 return.

Listed in Part VII

  • Sean Bhatty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Dino Dye

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Susan Hilaski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Kevin Huthwaite

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • William Richmond

    CHIEF

    Total calculated
    $0
    Hours/week
    8

  • Cindy Rollins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Roger Waller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Ronald Waller

    TREASURER

    Total calculated
    $0
    Hours/week
    8

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
17 November 2025
IRS schema version
2024v5.0
Source object
202503219349323100

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