Form 990 for tax year 2023
Filed by ORANGE CO RURAL VOLUNTEER FIRE DEPARTMENT DISTRICT 1.
Totals
- Total revenue
- $172,578
- Total expenses
- $131,539
- Contributions and grants received
- $172,540
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $38
- Other revenue
- $0
- Total assets, end of year
- $264,955
- Total liabilities, end of year
- $55,611
- Net assets or fund balances, end of year
- $209,344
- Program services expenses (Part IX)
- $131,539
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $131,539
Program services were 100.0% 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.
-
1c · Fundraising events
$3,862
-
1e · Government grants (contributions)
$168,678
-
3 · Investment income
total $38 · related or exempt $38
-
8a · Fundraising events: contributions included on line 1c
$3,862
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,700 · program services $1,700
-
13 · Office expenses
total $378 · program services $378
-
16 · Occupancy
total $32,056 · program services $32,056
-
20 · Interest
total $3,493 · program services $3,493
-
22 · Depreciation, depletion and amortization
total $32,051 · program services $32,051
-
23 · Insurance
total $13,085 · program services $13,085
-
24a · Other expenses: TELEPHONE
total $1,787 · program services $1,787
-
24b · Other expenses: SUBCONTRACTED SERVICES
total $21,130 · program services $21,130
-
24c · Other expenses: FIRETRUCK OPERATING EXPENSES
total $20,199 · program services $20,199
-
24d · Other expenses: TRAINING
total $3,911 · program services $3,911
-
24e · All other expenses
total $1,749 · program services $1,749
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,458 · end of year $48,685
-
10a · Land, buildings and equipment: cost or other basis
$734,791
-
10b · Land, buildings and equipment: accumulated depreciation
$518,521
-
10c · Land, buildings and equipment, net
beginning of year $193,821 · end of year $216,270
-
17 · Accounts payable and accrued expenses
end of year $8,390
-
23 · Secured mortgages and notes payable
beginning of year $106,974 · end of year $47,221
-
27 · Net assets without donor restrictions
beginning of year $168,305 · end of year $209,344
Mission and programs · 2023
Mission
THE ORGANIZATION PROVIDES FIRE PROTECTION SERVICES FOR ORANGE COUNTY INDIANA.
-
THE ORGANIZATION PROVIDES FIRE PROTECTION SERVICES FOR ORANGE COUNTY INDIANA.
Expenses $131,539
As filed on the 2023 return.
Listed in Part VII
-
Richard DrakeRICHARD DRAKE
FIRE CHIEF
- Total calculated
- $9,600
- From this org
- $9,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Ben WhitakerBEN WHITAKER
SECRETARY
- Total calculated
- $640
- From this org
- $640
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Mark EmmonsMARK EMMONS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott LoweSCOTT LOWE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim ParkeTIM PARKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Barry WilsonBARRY WILSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 14 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401989349300125
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