Form 990 for tax year 2023
Filed by FALLS TOWNSHIP VOLUNTEER FIRE DEPARTMENT INC.
Totals
- Total revenue
- $1,744,687
- Total expenses
- $1,584,918
- Contributions and grants received
- $40,954
- Grants paid
- $0
- Program service revenue
- $1,662,931
- Investment income
- $20,455
- Other revenue
- $20,347
- Total assets, end of year
- $4,399,260
- Total liabilities, end of year
- $7,578
- Net assets or fund balances, end of year
- $4,391,682
- Program services expenses (Part IX)
- $1,525,829
- Management and general expenses
- $59,089
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,525,829
Program services were 96.3% 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)
$37,071
-
1f · All other contributions, gifts and grants
$3,883
-
2a · Program service revenue: REAL ESTATE TAXES: FALLS TWP.
total $871,022 · related or exempt $871,022
-
2b · Program service revenue: EMS RUNS
total $395,036 · related or exempt $395,036
-
2c · Program service revenue: REAL ESTATE TAXES - MUSK. TWP
total $390,000 · related or exempt $390,000
-
2d · Program service revenue: BILLABLE EXPENSE INCOME: FIRE
total $6,793 · related or exempt $6,793
-
2e · Program service revenue: BILLABLE EXPENSE INCOME: HAZM
total $80 · related or exempt $80
-
3 · Investment income
total $23,886 · excluded $23,886
-
7b · Less cost or other basis and sales expenses
other assets $3,431
-
7c · Gain or loss
other assets -$3,431
-
7d · Net gain or loss
total -$3,431 · related or exempt -$3,431
-
8a · Fundraising events: gross income
$17,877
-
8b · Fundraising events: direct expenses
$13,787
-
8c · Net income from fundraising events
total $4,090 · excluded $4,090
-
11a · Other revenue: MISC. INCOME/BWC REBATES
total $16,194 · related or exempt $16,194
-
11b · Other revenue: REPORT FEES
total $43 · related or exempt $43
-
11c · Other revenue: ADDRESS SIGNS
total $20 · related or exempt $20
-
11e · Other revenue, total
$16,257
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $716,853 · program services $716,853
-
9 · Other employee benefits
total $36,253 · program services $36,253
-
10 · Payroll taxes
total $71,099 · program services $71,099
-
11c · Fees: accounting
total $2,750 · program services $2,750
-
13 · Office expenses
total $9,604 · program services $9,604
-
16 · Occupancy
total $59,089 · management and general $59,089
-
20 · Interest
total $513 · program services $513
-
22 · Depreciation, depletion and amortization
total $356,301 · program services $356,301
-
24a · Other expenses: FIRE SERVICE VEHICLE EXPS
total $86,383 · program services $86,383
-
24b · Other expenses: EMS SERVICES
total $67,927 · program services $67,927
-
24c · Other expenses: FIRE FIGHTER GEAR
total $53,922 · program services $53,922
-
24d · Other expenses: INSURANCE
total $41,495 · program services $41,495
-
24e · All other expenses
total $82,729 · program services $82,729
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,396 · end of year $37,084
-
2 · Savings and temporary cash investments
beginning of year $1,416,361 · end of year $1,895,731
-
10a · Land, buildings and equipment: cost or other basis
$5,358,754
-
10b · Land, buildings and equipment: accumulated depreciation
$2,901,111
-
10c · Land, buildings and equipment, net
beginning of year $2,743,200 · end of year $2,457,643
-
15 · Other assets
end of year $8,802
-
17 · Accounts payable and accrued expenses
beginning of year $5,876 · end of year $7,578
-
25 · Other liabilities
beginning of year -$1,832
-
31 · Retained earnings, endowment or other funds
beginning of year $4,231,913 · end of year $4,391,682
Mission and programs · 2023
Mission
PRESERVE AND PROTECT LIFE AND PROPERTY.
-
THE EXPENSES WERE INCURRED IN THE PRESERVATION AND PROTECTION OF LIFE AND PROPERTY.
-
THE EXPENSES WERE INCURRED IN THE PRESERVATION AND PROTECTION OF LIFE AND PROPERTY FROM AND DURING FIRES AND EMERGENCIES IN FALLS TOWNSHIP.
Expenses $1,525,829
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jordan JasperJORDAN JASPER
TREASURER
- Total calculated
- $0
-
Austin Colopy Hours VaryAUSTIN COLOPY HOURS VARY
BOARD MEMBER
- Total calculated
- $0
-
Barry Isreal Hours VaryBARRY ISREAL HOURS VARY
BOARD MEMBER
- Total calculated
- $0
-
Brad Gibson Hours VaryBRAD GIBSON HOURS VARY
VICE CHAIR
- Total calculated
- $0
-
Clayton Bateson Hours VaryCLAYTON BATESON HOURS VARY
PRESIDENT
- Total calculated
- $0
-
Cody Johnson Hours VaryCODY JOHNSON HOURS VARY
BOARD MEMBER
- Total calculated
- $0
-
Tom Bateson Hours VaryTOM BATESON HOURS VARY
BOARD MEMBER
- Total calculated
- $0
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
- 15 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421019349300112
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