Form 990 for tax year 2025
Filed by FOUNDATION FOR LAKE ANNA EMERGENCY SERVICES.
Totals
- Total revenue
- $213,903
- Total expenses
- $194,056
- Contributions and grants received
- $166,945
- Grants paid
- $189,519
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $46,958
- Total assets, end of year
- $142,340
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $142,340
- Program services expenses (Part IX)
- $189,519
- Management and general expenses
- $645
- Fundraising expenses
- $3,892
- Program service expenses (Part III)
- $189,519
Program services were 97.7% 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.
-
1f · All other contributions, gifts and grants
$166,945
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$53,474
-
8b · Fundraising events: direct expenses
$6,516
-
8c · Net income from fundraising events
total $46,958
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $189,519 · program services $189,519
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: FUND RAISING COSTS
total $3,494 · fundraising $3,494
-
24b · Other expenses: OPERATING EXPENSES
total $645 · management and general $645
-
24c · Other expenses: BANKING FEES
total $398 · fundraising $398
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,172 · end of year $142,340
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,321 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $122,493 · end of year $142,340
Mission and programs · 2025
Mission
TO RAISE FUNDS AND SUPPORT TO BUILD AND EQUIP A FIRE & EMERGENCY MEDICAL SERVICES BUILDING ON NEW BRIDGE ROAD AT LAKE ANNA, LOUISA COUNY, VA. THE BUILDING IS COMPLETED AND OPENED ON JUNE 1, 2023. ADDITIONAL FUNDS CONTINUE TO BE RAISED TO PURCHASE EQUIPMENT AND SUPPORT THE EMERGENCY SERVICES MISSION OF THE STATION.
-
RAISED FUNDS TOWARDS THE PURCHASE OF NEW BRUSH TRUCK FOR THE NEW BRIDGE FIRE & RESCUE STATION BY THE COUNTY OF LOUISA. FUNDS RAISED AND CONTRIBUTED TO THE COUNTY OF LOUISA EQUALLED $90,000.
Expenses $90,000 · Grants $90,000
-
RAISED FUNDS FOR THE PURCHASE OF AIR CASCADE SYSTEM FOR THE NEW BRIDGE FIRE & RESCUE STATION BY THE COUNTY OF LOUISA. FUNDS RAISED AND CONTRIBUTED TO THE COUNTY OF LOUISA EQUALLED $60,000.
Expenses $60,000 · Grants $60,000
-
RAISED FUNDS TOWARD THE PURCHASE OF NEW MOTOR FOR THE OLD RESCUE BOAT FOR NEW BRIDGE FIRE & RESCUE STATION BY THE COUNTY OF LOUISA. FUNDS RAISED AND CONTRIBUTED TO THE COUNTY OF LOUISA EQUALLED $21,619.
Expenses $21,619 · Grants $21,619
-
RAISED FUNDS TOWARD THE PURCHASE OF AUTOPILOT SYSTEM TO BE INSTALLED ON THE RESCUE BOAT FOR NEW BRIDGE FIRE & RESCUE STATION BY THE COUNTY OF LOUISA. FUNDS RAISED AND CONTRIBUTED TO THE COUNTY OF LOUISA EQUALLED $17,900.
Expenses $17,900 · Grants $17,900
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian GilbrethBRIAN GILBRETH
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Patrick GallagherPATRICK GALLAGHER
President
- Total calculated
- $0
- Hours/week
- 2
-
Jane GallagherJANE GALLAGHER
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Mary Jo McCoyMARY JO MCCOY
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ronald K SkinnerRONALD K SKINNER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim McCoyJIM MCCOY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Libby SandridgeLIBBY SANDRIDGE
Director
- Total calculated
- $0
- Hours/week
- 2
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
-
COUNTY OF LOUISA VA
$189,519
PURCHASE EMS & FIRE EQUIPMENT
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 15 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631669349301618
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