Totals
- Total revenue
- $198,686
- Total expenses
- $172,792
- Contributions and grants received
- $116,623
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $37
- Other revenue
- $82,026
- Total assets, end of year
- $617,006
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $617,006
- Program services expenses (Part IX)
- $120,493
- Management and general expenses
- $16,451
- Fundraising expenses
- $35,848
- Program service expenses (Part III)
- $120,493
Program services were 69.7% 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
$116,623
-
3 · Investment income
total $37 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $82,441
-
6c · Rental income or loss
real property $82,441
-
6d · Net rental income or loss
total $82,441 · related or exempt $82,441
-
8a · Fundraising events: contributions included on line 1c
$116,623
-
10a · Gross sales of inventory
$851
-
10b · Cost of goods sold
$1,266
-
10c · Net income from sales of inventory
total -$415 · related or exempt -$415
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $650 · program services $0 · management and general $650 · fundraising $0
-
12 · Advertising and promotion
total $15,337 · program services $0 · management and general $15,337 · fundraising $0
-
13 · Office expenses
total $464 · program services $0 · management and general $464 · fundraising $0
-
16 · Occupancy
total $11,677 · program services $11,677 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $76,302 · program services $76,302 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,257 · program services $1,257 · management and general $0 · fundraising $0
-
24a · Other expenses: MAINTENANCE
total $19,148 · program services $19,148 · management and general $0 · fundraising $0
-
24b · Other expenses: FUNDRAISER EXPENSES
total $35,848 · program services $0 · management and general $0 · fundraising $35,848
-
24c · Other expenses: DUES & FEES
total $1,331 · program services $1,331 · management and general $0 · fundraising $0
-
24d · Other expenses: SUPPLIES
total $10,056 · program services $10,056 · management and general $0 · fundraising $0
-
24e · All other expenses
total $722 · program services $722 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,432 · end of year $57,217
-
2 · Savings and temporary cash investments
beginning of year $162,908 · end of year $227,018
-
10a · Land, buildings and equipment: cost or other basis
$963,677
-
10b · Land, buildings and equipment: accumulated depreciation
$630,906
-
10c · Land, buildings and equipment, net
beginning of year $403,772 · end of year $332,771
-
29 · Capital stock, trust principal or current funds
beginning of year $591,112 · end of year $617,006
Mission and programs · 2023
Mission
PREVENTION & EXTINGUISHMENT OF FIRES
-
PREVENTION & EXTINGUISHMENT OF FIRES
Expenses $120,493 · Revenue $198,686
As filed on the 2023 return.
Listed in Part VII
-
Matthew GoriniMATTHEW GORINI
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Matthew SlckMATTHEW SLCK
LIEUTENANT
- Total calculated
- $0
- Hours/week
- 4
-
Robert ClineROBERT CLINE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Douglas TackachDOUGLAS TACKACH
CAPTAIN
- Total calculated
- $0
- Hours/week
- 4
-
Mike WildeyMIKE WILDEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Cory WallerCORY WALLER
ASST. CHIEF
- Total calculated
- $0
- Hours/week
- 4
-
James TaylorJAMES TAYLOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Thomas GranetTHOMAS GRANET
CHIEF
- Total calculated
- $0
- Hours/week
- 10
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
- 26 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431239349302553
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