Form 990 for tax year 2022
Filed by REMLAP FIRE & EMS DISTRICT INC.
Totals
- Total revenue
- $91,914
- Total expenses
- $121,209
- Contributions and grants received
- $91,895
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $19
- Other revenue
- $0
- Total assets, end of year
- $370,570
- Total liabilities, end of year
- $69,051
- Net assets or fund balances, end of year
- $301,519
- Program services expenses (Part IX)
- $121,209
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $121,209
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$91,895
-
3 · Investment income
total $19 · related or exempt $19
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $450 · program services $450
-
13 · Office expenses
total $130 · program services $130
-
16 · Occupancy
total $4,545 · program services $4,545
-
20 · Interest
total $4,992 · program services $4,992
-
22 · Depreciation, depletion and amortization
total $42,047 · program services $42,047
-
23 · Insurance
total $11,936 · program services $11,936
-
24a · Other expenses: EQUIPMENT & REPAIRS
total $34,842 · program services $34,842
-
24b · Other expenses: TRUCK MAINTENANCE
total $7,165 · program services $7,165
-
24c · Other expenses: FIRE HYDRANT RENTAL (BWWB
total $4,245 · program services $4,245
-
24d · Other expenses: PUMP, HOSE & LADDER TESTS
total $3,944 · program services $3,944
-
24e · All other expenses
total $6,913 · program services $6,913
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,247 · end of year $39,379
-
10a · Land, buildings and equipment: cost or other basis
$941,559
-
10b · Land, buildings and equipment: accumulated depreciation
$610,368
-
10c · Land, buildings and equipment, net
beginning of year $345,047 · end of year $331,191
-
24 · Unsecured notes and loans payable
beginning of year $87,480 · end of year $69,051
-
27 · Net assets without donor restrictions
beginning of year $330,814 · end of year $301,519
Mission and programs · 2022
Mission
PROVIDE FIRE PROTECTION AND EMERGENCY MANAGEMENT SERVICES TO APPROXIMATELY 750 RESIDENTS.
-
PROVIDE FIRE PROTECTION AND EMERGENCY MANAGEMENT SERVICES TO APPROXIMATELY 750 RESIDENTS.
Expenses $121,209
As filed on the 2022 return.
Listed in Part VII
-
Dean GilbertDEAN GILBERT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Chris MelvinCHRIS MELVIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Peter SartinePETER SARTINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Mike TaylorMIKE TAYLOR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
James VaughnJAMES VAUGHN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Paul GilbertPAUL GILBERT
CHIEF
- 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
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313119349302816
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.