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← NORTHEAST STOKES VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD INCORP

Form 990 for tax year 2022

Filed by NORTHEAST STOKES VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD INCORP.

Totals

Total revenue
$364,153
Total expenses
$292,688
Contributions and grants received
$358,403
Grants paid
$0
Program service revenue
$0
Investment income
$719
Other revenue
$5,031
Total assets, end of year
$1,174,620
Total liabilities, end of year
$933,334
Net assets or fund balances, end of year
$241,286
Program services expenses (Part IX)
$289,388
Management and general expenses
$3,300
Fundraising expenses
$0
Program service expenses (Part III)
$289,388

Program services were 98.9% 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

    $358,403

  • 3 · Investment income

    total $719 · related or exempt $719

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: FUEL TAX REFUND

    total $383 · related or exempt $383

  • 11b · Other revenue: OTHER INCOME

    total $4,648 · related or exempt $4,648

  • 11e · Other revenue, total

    $5,031

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $13,566 · program services $13,566

  • 8 · Pension plan contributions

    total $1,210 · program services $1,210

  • 10 · Payroll taxes

    total $1,038 · program services $1,038

  • 11c · Fees: accounting

    total $3,300 · management and general $3,300

  • 20 · Interest

    total $27,502 · program services $27,502

  • 22 · Depreciation, depletion and amortization

    total $99,415 · program services $99,415

  • 23 · Insurance

    total $31,235 · program services $31,235

  • 24a · Other expenses: MAINTENANCE & REPAIR

    total $48,607 · program services $48,607

  • 24b · Other expenses: FUEL

    total $24,276 · program services $24,276

  • 24c · Other expenses: UTILITIES

    total $15,431 · program services $15,431

  • 24d · Other expenses: SMALL EQUIPMENT

    total $12,328 · program services $12,328

  • 24e · All other expenses

    total $14,780 · program services $14,780

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $133,554 · end of year $146,415

  • 2 · Savings and temporary cash investments

    beginning of year $65,629 · end of year $82,022

  • 10a · Land, buildings and equipment: cost or other basis

    $3,309,073

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,362,890

  • 10c · Land, buildings and equipment, net

    beginning of year $1,004,567 · end of year $946,183

  • 23 · Secured mortgages and notes payable

    beginning of year $1,033,930 · end of year $933,334

  • 27 · Net assets without donor restrictions

    beginning of year $169,820 · end of year $241,286

Mission and programs · 2022

Mission

TO PROVIDE FIRE AND RESCUE PROTECTION TO RESIDENTS AND BUSINESS IN AND AROUND THE COMMUNITY.

Activities or mission (Part I)

TO PROVIDE FIRE AND RESCUE PROTECTION TO RESIDENTS AND BUSINESS IN AND AROUND THE COMMUNITY

  • TO PROVIDE FIRE AND RESCUE PROTECTION TO NORTHEAST STOKES COUNTY AND SURROUNDING AREAS.

    Expenses $289,388 · Revenue $364,153

As filed on the 2022 return.

Listed in Part VII

  • Gary Wilkins

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Joe James

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    15

  • Patrick Dodson

    DEPT REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    15

  • Deann Hall

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • Ryan Clark

    CHIEF

    Total calculated
    $0
    Hours/week
    15

  • Danny Shaffer

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    15

  • Matt Dodson

    COMMUNITY MEMBER

    Total calculated
    $0
    Hours/week
    15

  • Hugh Irwin

    COMMUNITY MEMBER

    Total calculated
    $0
    Hours/week
    15

  • Jimmy L Wagoner

    COMMUNITY MEMBER

    Total calculated
    $0
    Hours/week
    15

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
7 November 2023
IRS schema version
2022v5.0
Source object
202313119349304726

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