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Nonprofiteer
← LAWSONVILLE VOLUNTEER FIRE DEPARTMENT INC

Form 990 for tax year 2023

Filed by LAWSONVILLE VOLUNTEER FIRE DEPARTMENT INC.

Totals

Total revenue
$261,085
Total expenses
$315,644
Contributions and grants received
$16,667
Grants paid
$0
Program service revenue
$242,160
Investment income
$258
Other revenue
$2,000
Total assets, end of year
$819,069
Total liabilities, end of year
$298,434
Net assets or fund balances, end of year
$520,635
Program services expenses (Part IX)
$313,094
Management and general expenses
$2,550
Fundraising expenses
$0
Program service expenses (Part III)
$313,094

Program services were 99.2% 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)

    $14,750

  • 1f · All other contributions, gifts and grants

    $1,917

  • 2a · Program service revenue: STOKES COUNTY FIRE TAX

    total $242,160 · related or exempt $242,160

  • 3 · Investment income

    total $258 · related or exempt $258

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $2,000 · related or exempt $2,000

  • 11e · Other revenue, total

    $2,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $7,568 · program services $7,568

  • 7 · Other salaries and wages

    total $41,283 · program services $41,283

  • 10 · Payroll taxes

    total $4,475 · program services $4,475

  • 11c · Fees: accounting

    total $2,550 · management and general $2,550

  • 20 · Interest

    total $11,637 · program services $11,637

  • 22 · Depreciation, depletion and amortization

    total $134,500 · program services $134,500

  • 23 · Insurance

    total $17,991 · program services $17,991

  • 24a · Other expenses: PROFESSIONAL SERVICES

    total $6,392 · program services $6,392

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $31,850 · program services $31,850

  • 24c · Other expenses: DEPARTMENTAL SUPPLIES

    total $9,232 · program services $9,232

  • 24d · Other expenses: DUES

    total $17,029 · program services $17,029

  • 24e · All other expenses

    total $31,137 · program services $31,137

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $323,220 · end of year $266,487

  • 2 · Savings and temporary cash investments

    beginning of year $60,957 · end of year $61,186

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

    $2,825,212

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

    $2,333,816

  • 10c · Land, buildings and equipment, net

    beginning of year $520,497 · end of year $491,396

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,814 · end of year $8,364

  • 23 · Secured mortgages and notes payable

    beginning of year $313,666 · end of year $290,070

  • 27 · Net assets without donor restrictions

    beginning of year $575,194 · end of year $520,635

Mission and programs · 2023

Mission

VOLUNTEER FIRE PROTECTION AND RESCUE SERVICE FOR THE COMMUNITY.

Activities or mission (Part I)

FIRE PROTECTION SERVICES

  • VOLUNTEER FIRE PROTECTION AND RESCUE SERVICE FOR THE COMMUNITY.

    Expenses $313,094 · Revenue $242,160

As filed on the 2023 return.

Listed in Part VII

  • Barry Stevens

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • Douglas Smith

    VICE CHAIRMAN

    Total calculated
    $1,568
    From this org
    $1,568
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Cheryl Rierson

    SECRETARY

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Tracy Aaron

    TREASURER

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Scott Aaron

    CHIEF

    Total calculated
    $0
    Hours/week
    15

  • Daniel Lawson

    RESCUE CHIEF

    Total calculated
    $0
    Hours/week
    15

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
12 November 2024
IRS schema version
2023v5.1
Source object
202423179349309752

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