Totals
- Total revenue
- $182,751
- Total expenses
- $52,429
- Contributions and grants received
- $138,962
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,015
- Other revenue
- $31,774
- Total assets, end of year
- $1,144,999
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,144,999
- Program services expenses (Part IX)
- $48,296
- Management and general expenses
- $4,133
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $48,296
Program services were 92.1% 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.
-
1b · Membership dues
$28
-
1c · Fundraising events
$30,274
-
1e · Government grants (contributions)
$77,084
-
1f · All other contributions, gifts and grants
$31,576
-
1g · Noncash contributions included above
$3,236
-
3 · Investment income
total $12,015 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $1,500
-
6c · Rental income or loss
real property $1,500
-
6d · Net rental income or loss
total $1,500 · related or exempt $1,500
-
8a · Fundraising events: gross income
$49,969
-
8a · Fundraising events: contributions included on line 1c
$49,969
-
8b · Fundraising events: direct expenses
$19,695
-
8c · Net income from fundraising events
total $30,274 · unrelated business $0 · excluded $30,274
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $5,574 · program services $5,574 · management and general $0 · fundraising $0
-
24e · All other expenses
total $46,855 · program services $42,722 · management and general $4,133 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $763,724 · end of year $829,322
-
10a · Land, buildings and equipment: cost or other basis
$996,738
-
10b · Land, buildings and equipment: accumulated depreciation
$681,061
-
10c · Land, buildings and equipment, net
beginning of year $244,098 · end of year $315,677
-
29 · Capital stock, trust principal or current funds
beginning of year $763,724 · end of year $829,322
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $244,098 · end of year $315,677
Mission and programs · 2023
Mission
To provide protection against fire damage and emergency care to wardensville community
Activities or mission (Part I)
Protect over 1000 households in fighting fires and rescue
-
No revenue is received for the services. Contributions and fundraisers are performed
Expenses $48,296
As filed on the 2023 return.
Listed in Part VII
-
William Smith
President
- Total calculated
- $0
- Hours/week
- 5
-
Aaron Fishel
1st Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Tom Walker
2nd V President
- Total calculated
- $0
- Hours/week
- 2
-
Gerald Hott
teasurer
- Total calculated
- $0
- Hours/week
- 4
-
Greg Hott
Chief
- Total calculated
- $0
- Hours/week
- 10
-
Frederick Richard
1st Asst Chief
- Total calculated
- $0
- Hours/week
- 10
-
Tony Benjamin
2nd Asst Chief
- Total calculated
- $0
- Hours/week
- 10
-
Arnold Heishman
Chaplin
- Total calculated
- $0
- Hours/week
- 2
-
JT Miller
Secretary
- Total calculated
- $0
- Hours/week
- 4
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
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401359349301215
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