Form 990 for tax year 2025
Filed by REHOBOTH BEACH VOLUNTEER FIRE CO INC.
Totals
- Total revenue
- $5,970,408
- Total expenses
- $3,880,960
- Contributions and grants received
- $3,858,060
- Grants paid
- $12,000
- Program service revenue
- $1,841,559
- Investment income
- $268,789
- Other revenue
- $2,000
- Total assets, end of year
- $15,536,145
- Total liabilities, end of year
- $1,123,897
- Net assets or fund balances, end of year
- $14,412,248
- Program services expenses (Part IX)
- $3,680,984
- Management and general expenses
- $116,092
- Fundraising expenses
- $83,884
- Program service expenses (Part III)
- $3,680,984
Program services were 94.8% 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)
$2,599,048
-
1f · All other contributions, gifts and grants
$1,259,012
-
2a · Program service revenue: AMBULANCE SERVICE BILLINGS
total $1,841,559 · related or exempt $1,841,559
-
3 · Investment income
total $209,429 · excluded $209,429
-
6a · Gross rents
real property $2,000
-
6c · Rental income or loss
real property $2,000
-
6d · Net rental income or loss
total $2,000 · excluded $2,000
-
7a · Gross sales of assets other than inventory
securities $638,958
-
7b · Less cost or other basis and sales expenses
securities $579,598
-
7c · Gain or loss
securities $59,360
-
7d · Net gain or loss
total $59,360 · excluded $59,360
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,000 · program services $12,000
-
7 · Other salaries and wages
total $1,321,457 · program services $1,321,457
-
8 · Pension plan contributions
total $35,004 · program services $35,004
-
10 · Payroll taxes
total $107,983 · program services $107,983
-
11b · Fees: legal
total $14,890 · management and general $14,890
-
11c · Fees: accounting
total $14,690 · management and general $14,690
-
11f · Fees: investment management
total $9,516 · management and general $9,516
-
11g · Fees: other
total $27,900 · management and general $27,900
-
12 · Advertising and promotion
total $3,107 · management and general $3,107
-
13 · Office expenses
total $20,640 · management and general $20,640
-
20 · Interest
total $73,041 · program services $73,041
-
22 · Depreciation, depletion and amortization
total $703,722 · program services $703,722
-
23 · Insurance
total $107,516 · program services $107,516
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $428,168 · program services $428,168
-
24b · Other expenses: EMPLOYEE EXPENSES
total $326,287 · program services $326,287
-
24c · Other expenses: SUPPLIES
total $102,481 · program services $102,481
-
24d · Other expenses: UTILITIES
total $91,045 · program services $91,045
-
24e · All other expenses
total $481,513 · program services $372,280 · management and general $25,349 · fundraising $83,884
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,732,136 · end of year $1,393,527
-
10a · Land, buildings and equipment: cost or other basis
$16,689,885
-
10b · Land, buildings and equipment: accumulated depreciation
$8,675,926
-
10c · Land, buildings and equipment, net
beginning of year $7,587,445 · end of year $8,013,959
-
11 · Investments: publicly traded securities
beginning of year $4,396,337 · end of year $6,119,974
-
15 · Other assets
beginning of year $8,136 · end of year $8,685
-
17 · Accounts payable and accrued expenses
beginning of year $18,334
-
23 · Secured mortgages and notes payable
beginning of year $1,426,833 · end of year $1,123,897
-
27 · Net assets without donor restrictions
beginning of year $11,430,912 · end of year $13,530,649
-
28 · Net assets with donor restrictions
beginning of year $847,975 · end of year $881,599
Mission and programs · 2025
Mission
VOLUNTEER FIRE CO., THAT PROVIDES FIRE PROTECTION AND RESCUE ASSISTANCE AND AMBULANCE SERVICE TO THE LOCAL COMMUNITY.
-
THE REHOBOTH BEACH VOLUNTEER FIRE CO. PROVIDES FIRE PROTECTION, RESCUE ASSISTANCE, AND AMBULANCE SERVICE TO THE LOCAL COMMUNITY. ALL FUNDS RECEIVED ARE USED TO BUY, MAINTAIN, AND HOUSE EQUIPMENT.
Expenses $3,680,984 · Grants $12,000 · Revenue $1,841,559
As filed on the 2025 return.
Listed in Part VII
-
Warren JonesWARREN JONES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 15
-
Michael SimplerMICHAEL SIMPLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Bryon BurtonBRYON BURTON
EXECUTIVE AT
- Total calculated
- $0
- Hours/week
- 15
-
Leslie KulickLESLIE KULICK
TREASURER
- Total calculated
- $0
- Hours/week
- 25
-
Julie Del GiornoJULIE DEL GIORNO
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Donald Mitchell JrDONALD MITCHELL JR
CHIEF ENGINE
- Total calculated
- $0
- Hours/week
- 15
-
Gordon Boslet JrGORDON BOSLET JR
CHIEF
- 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
- 2025
- Filed
- 21 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202631889349300318
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.