Totals
- Total revenue
- $107,281
- Total expenses
- $80,286
- Contributions and grants received
- $28,620
- Grants paid
- $0
- Program service revenue
- $69,289
- Investment income
- $0
- Other revenue
- $9,372
- Total assets, end of year
- $1,359,458
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,359,458
- Program services expenses (Part IX)
- $74,835
- Management and general expenses
- $0
- Fundraising expenses
- $5,451
- Program service expenses (Part III)
- $74,835
Program services were 93.2% 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.
-
1c · Fundraising events
$13,620
-
1e · Government grants (contributions)
$15,000
-
2a · Program service revenue: TOWNSHIP CONTRACTS
total $18,600 · related or exempt $18,600
-
2b · Program service revenue: OTHER CONTRACTS
total $19,275 · related or exempt $19,275
-
2c · Program service revenue: OTHER DONATIONS
total $31,414 · related or exempt $31,414
-
6a · Gross rents
real property $4,035
-
6c · Rental income or loss
real property $4,035
-
6d · Net rental income or loss
total $4,035 · related or exempt $4,035
-
8a · Fundraising events: contributions included on line 1c
$13,620
-
11a · Other revenue: MISCELLANEOUS INCOME
total $5,337 · related or exempt $5,337
-
11e · Other revenue, total
$5,337
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $475 · program services $475
-
11g · Fees: other
total $26,733 · program services $26,733
-
23 · Insurance
total $14,929 · program services $14,929
-
24a · Other expenses: EQUIPMENT MAINTENANCE
total $10,903 · program services $10,903
-
24b · Other expenses: TRUCK REPAIRS
total $44 · program services $44
-
24c · Other expenses: TRAINING
total $2,075 · program services $2,075
-
24d · Other expenses: RUN SHEET
total $1,140 · program services $1,140
-
24e · All other expenses
total $23,987 · program services $18,536 · fundraising $5,451
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,249 · end of year $28,127
-
10a · Land, buildings and equipment: cost or other basis
$1,331,331
-
10c · Land, buildings and equipment, net
end of year $1,331,331
-
29 · Capital stock, trust principal or current funds
end of year $1,331,331
-
31 · Retained earnings, endowment or other funds
beginning of year $61,249 · end of year $28,127
Mission and programs · 2022
Mission
FIRE PROTECTION
-
PROVIDE FIRE PROTECTION FOR THE TOWN OF MANILLA AND SURROUNDING RURAL AREA.THE FIREFIGHTERS ARE VOLUNTEERS
Expenses $74,835 · Revenue $78,661
As filed on the 2022 return.
Listed in Part VII
-
Tony LairdTONY LAIRD
SECREATARY
- Total calculated
- $0
- Hours/week
- 3
-
Jordan BrownJORDAN BROWN
TREASURER FIRE DEPT
- Total calculated
- $0
- Hours/week
- 3
-
Bryan WaltzBRYAN WALTZ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Doug TillisonDOUG TILLISON
TREASURER BOARD TREAS
- Total calculated
- $0
- Hours/week
- 3
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
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349301037
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