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Nonprofiteer
← BRIDGEHAMPTON VOLUNTEER FIRE DEPARTMENT

Form 990 for tax year 2022

Filed by BRIDGEHAMPTON VOLUNTEER FIRE DEPARTMENT.

Totals

Total revenue
$225,198
Total expenses
$260,830
Contributions and grants received
$188,009
Grants paid
$28,620
Program service revenue
$0
Investment income
-$15,583
Other revenue
$52,772
Total assets, end of year
$829,484
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$829,484
Program services expenses (Part IX)
$216,542
Management and general expenses
$44,288
Fundraising expenses
$0
Program service expenses (Part III)
$216,542

Program services were 83.0% 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.

  • 1f · All other contributions, gifts and grants

    $188,009

  • 3 · Investment income

    total $17,338 · related or exempt $5 · excluded $17,333

  • 7a · Gross sales of assets other than inventory

    securities $191,485

  • 7b · Less cost or other basis and sales expenses

    securities $224,406

  • 7c · Gain or loss

    securities -$32,921

  • 7d · Net gain or loss

    total -$32,921 · related or exempt -$32,921

  • 9a · Gaming: gross income

    $152,589

  • 9b · Gaming: direct expenses

    $99,817

  • 9c · Net income from gaming

    total $52,772 · excluded $52,772

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,120 · program services $6,120

  • 2 · Grants to domestic individuals

    total $22,500 · program services $22,500

  • 7 · Other salaries and wages

    total $29,200 · management and general $29,200

  • 11c · Fees: accounting

    total $7,500 · management and general $7,500

  • 11g · Fees: other

    total $1,464 · management and general $1,464

  • 13 · Office expenses

    total $1,655 · management and general $1,655

  • 24a · Other expenses: FIRE COMPANY ALLOTMENTS

    total $44,624 · program services $44,624

  • 24b · Other expenses: OUTINGS

    total $37,690 · program services $37,690

  • 24c · Other expenses: MEETINGS AND REFRESHMENTS

    total $34,097 · program services $34,097

  • 24d · Other expenses: EVENTS

    total $31,976 · program services $31,976

  • 24e · All other expenses

    total $44,004 · program services $39,535 · management and general $4,469

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $146,032 · end of year $85,133

  • 2 · Savings and temporary cash investments

    beginning of year $88,774 · end of year $93,051

  • 9 · Prepaid expenses and deferred charges

    end of year $8,045

  • 11 · Investments: publicly traded securities

    beginning of year $662,311 · end of year $643,255

  • 27 · Net assets without donor restrictions

    beginning of year $897,117 · end of year $829,484

Mission and programs · 2022

Mission

TO PRESERVE AND PROTECT LIFE AND PROPERTY AND TO PROMOTE FIRE SAFETY.

  • THE OBJECT OF THE DEPARTMENT IS TO PRESERVE AND PROTECT LIFE AND PROPERTY AND TO PROMOTE FIRE SAFETY.

    Expenses $216,542 · Grants $28,620

As filed on the 2022 return.

Listed in Part VII

  • Nicholas Hemby

    CHIEF

    Total calculated
    $0
    Hours/week
    20

  • Tom Federico

    1ST ASST CHI

    Total calculated
    $0
    Hours/week
    20

  • Dillon Berkoski

    2ND ASST CHI

    Total calculated
    $0
    Hours/week
    20

  • Jack Zito

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Richard Kelly

    SECRETARY

    Total calculated
    $0
    Hours/week
    20

  • Harry Halsey

    DEPUTY TREAS

    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

  • VARIOUS

    $6,120

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202343149349303109

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