Form 990 for tax year 2023
Filed by WEST CARTER COUNTY VOLUNTEER FIRE DEPARTMENT.
Totals
- Total revenue
- $301,434
- Total expenses
- $101,502
- Contributions and grants received
- $300,718
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $64
- Other revenue
- $652
- Total assets, end of year
- $776,019
- Total liabilities, end of year
- $365,425
- Net assets or fund balances, end of year
- $410,594
- Program services expenses (Part IX)
- $99,178
- Management and general expenses
- $0
- Fundraising expenses
- $2,324
- Program service expenses (Part III)
- $99,178
Program services were 97.7% 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.
-
1e · Government grants (contributions)
$262,238
-
1f · All other contributions, gifts and grants
$38,480
-
3 · Investment income
total $64 · related or exempt $64
-
11a · Other revenue: Misc.
total $652 · related or exempt $652
-
11e · Other revenue, total
$652
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $375 · program services $375
-
13 · Office expenses
total $2,324 · fundraising $2,324
-
16 · Occupancy
total $8,350 · program services $8,350
-
20 · Interest
total $25,096 · program services $25,096
-
22 · Depreciation, depletion and amortization
total $21,894 · program services $21,894
-
23 · Insurance
total $19,746 · program services $19,746
-
24a · Other expenses: Supplies
total $10,406 · program services $10,406
-
24b · Other expenses: Maint Exp Vehicles & Eq
total $8,757 · program services $8,757
-
24c · Other expenses: Fuel for vehicles
total $4,472 · program services $4,472
-
24d · Other expenses: Maint Exp Building
total $73 · program services $73
-
24e · All other expenses
total $9 · program services $9
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,634 · end of year $144,510
-
2 · Savings and temporary cash investments
end of year $36,801
-
10a · Land, buildings and equipment: cost or other basis
$624,367
-
10b · Land, buildings and equipment: accumulated depreciation
$29,659
-
10c · Land, buildings and equipment, net
beginning of year $552,994 · end of year $594,708
-
23 · Secured mortgages and notes payable
beginning of year $387,965 · end of year $365,425
-
29 · Capital stock, trust principal or current funds
beginning of year $193,507 · end of year $193,507
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $17,156 · end of year $217,087
Mission and programs · 2023
Mission
West Carter County Fire Department serves West Carter County, Tennessee as a volunteer fire department.
Activities or mission (Part I)
West Carter County Fire Departmentserves West Carter County, TN as a volunteer fire department.
-
Served West Carter County, Tennessee as a volunteer fire department.
Expenses $99,178 · Revenue $716
As filed on the 2023 return.
Listed in Part VII
-
Robert Cochran
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bobby Dietz
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kathy Frazer
Director
- Total calculated
- $0
- Hours/week
- 0
-
Keith Hart
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ginger Holdren
Director
- Total calculated
- $0
- Hours/week
- 0
-
David Howland
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ray Hyder
Director
- Total calculated
- $0
- Hours/week
- 0
-
Joe Lunceford
Director
- Total calculated
- $0
- Hours/week
- 0
-
Gentry Reed
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jack Roddy
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tim Ross
Director
- Total calculated
- $0
- Hours/week
- 0
-
Layla Ward
Director
- Total calculated
- $0
- Hours/week
- 0
-
Richard York
Director
- Total calculated
- $0
- Hours/week
- 0
-
Steve Lowe
President
- Total calculated
- $0
- Hours/week
- 0
-
Karen Patton
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Carol Jones
Asst. Treasurer
- Total calculated
- $0
- Hours/week
- 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
- 20 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401779349301600
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