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Nonprofiteer
← BRIDGEHAMPTON VOLUNTEER FIRE DEPARTMENT

Form 990 for tax year 2023

Filed by BRIDGEHAMPTON VOLUNTEER FIRE DEPARTMENT.

Totals

Total revenue
$230,756
Total expenses
$254,535
Contributions and grants received
$162,644
Grants paid
$30,770
Program service revenue
$0
Investment income
$15,587
Other revenue
$52,525
Total assets, end of year
$831,259
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$831,259
Program services expenses (Part IX)
$202,873
Management and general expenses
$51,662
Fundraising expenses
$0
Program service expenses (Part III)
$202,873

Program services were 79.7% 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

    $162,644

  • 3 · Investment income

    total $12,538 · related or exempt $19 · excluded $12,519

  • 7a · Gross sales of assets other than inventory

    securities $58,063 · other assets $1,008

  • 7b · Less cost or other basis and sales expenses

    securities $56,022

  • 7c · Gain or loss

    securities $2,041 · other assets $1,008

  • 7d · Net gain or loss

    total $3,049 · related or exempt $3,049

  • 9a · Gaming: gross income

    $153,403

  • 9b · Gaming: direct expenses

    $100,878

  • 9c · Net income from gaming

    total $52,525 · excluded $52,525

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,270 · program services $8,270

  • 2 · Grants to domestic individuals

    total $22,500 · program services $22,500

  • 7 · Other salaries and wages

    total $32,500 · management and general $32,500

  • 11c · Fees: accounting

    total $9,500 · management and general $9,500

  • 11g · Fees: other

    total $1,849 · management and general $1,849

  • 13 · Office expenses

    total $1,806 · management and general $1,806

  • 24a · Other expenses: OUTINGS

    total $46,953 · program services $46,953

  • 24b · Other expenses: FIRE COMPANY ALLOTMENTS

    total $38,494 · program services $38,494

  • 24c · Other expenses: MEETINGS AND REFRESHMENTS

    total $33,371 · program services $33,371

  • 24d · Other expenses: SUPPLIES AND SERVICES

    total $31,308 · program services $25,301 · management and general $6,007

  • 24e · All other expenses

    total $27,984 · program services $27,984

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,133 · end of year $109,586

  • 2 · Savings and temporary cash investments

    beginning of year $93,051 · end of year $78,133

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,045 · end of year $1,000

  • 11 · Investments: publicly traded securities

    beginning of year $643,255 · end of year $642,540

  • 27 · Net assets without donor restrictions

    beginning of year $829,484 · end of year $831,259

Mission and programs · 2023

Mission

TO PRESERVE AND PROTECT LIFE AND PROPERTY AND TO PROMOTE FIRE SAFETY.

  • THE OBJECT OF THE DEPARTMENT IS TO PRESERVE AND PROTECT LIFE AND PROPERTY AND TO PROMOTE FIRE SAFETY.

    Expenses $202,873 · Grants $30,770

As filed on the 2023 return.

Listed in Part VII

  • NICHOLAS HEMBY

    CHIEF

    Total calculated
    $0

  • TOM FEDERICO

    1ST ASST CHI

    Total calculated
    $0

  • DILLON BERKOSKI

    2ND ASST CHI

    Total calculated
    $0

  • JACK ZITO

    TREASURER

    Total calculated
    $0

  • RICHARD KELLY

    SECRETARY

    Total calculated
    $0

  • HARRY HALSEY

    DEPUTY TREAS

    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

  • VARIOUS

    $8,270

Provenance

Return type
form_990
Tax year
2023
Filed
22 October 2024
IRS schema version
2023v5.0
Source object
202433109349302018

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