Form 990 for tax year 2023
Filed by SAXONBURG VOLUNTEER FIRE COMPANY.
Totals
- Total revenue
- $2,058,685
- Total expenses
- $1,807,394
- Contributions and grants received
- $1,521,894
- Grants paid
- $0
- Program service revenue
- $225,094
- Investment income
- $121,395
- Other revenue
- $190,302
- Total assets, end of year
- $7,779,873
- Total liabilities, end of year
- $424,553
- Net assets or fund balances, end of year
- $7,355,320
- Program services expenses (Part IX)
- $1,761,725
- Management and general expenses
- $45,669
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,761,725
Program services were 97.5% 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
$94,892
-
1c · Fundraising events
$114,388
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$1,302,614
-
2a · Program service revenue: Food
total $205,856 · related or exempt $205,856
-
2b · Program service revenue: Rent
total $19,238 · related or exempt $19,238
-
3 · Investment income
total $121,395 · related or exempt $121,395
-
8a · Fundraising events: contributions included on line 1c
$114,388
-
9a · Gaming: gross income
$707,142
-
9c · Net income from gaming
total $707,142 · related or exempt $707,142
-
10b · Cost of goods sold
$518,420
-
10c · Net income from sales of inventory
total -$518,420 · related or exempt -$518,420
-
11a · Other revenue: Fire Prevention
total $1,580 · related or exempt $1,580
-
11e · Other revenue, total
$1,580
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $780,002 · program services $780,002
-
9 · Other employee benefits
total $27,497 · program services $27,497
-
10 · Payroll taxes
total $22,982 · program services $22,982
-
11c · Fees: accounting
total $7,790 · management and general $7,790
-
12 · Advertising and promotion
total $2,729 · program services $2,729
-
13 · Office expenses
total $19,878 · management and general $19,878
-
19 · Conferences, conventions and meetings
total $12,113 · program services $12,113
-
20 · Interest
total $18,001 · management and general $18,001
-
22 · Depreciation, depletion and amortization
total $271,882 · program services $271,882
-
24a · Other expenses: Miscellanous
total $133 · program services $133
-
24b · Other expenses: Bands
total $10,150 · program services $10,150
-
24c · Other expenses: Billing Services
total $71,564 · program services $71,564
-
24d · Other expenses: Fund Raising
total $1,621 · program services $1,621
-
24e · All other expenses
total $561,052 · program services $561,052
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $694,508 · end of year $642,313
-
2 · Savings and temporary cash investments
end of year $218,397
-
4 · Accounts receivable
end of year $376,872
-
10a · Land, buildings and equipment: cost or other basis
$7,292,190
-
10b · Land, buildings and equipment: accumulated depreciation
$4,468,444
-
10c · Land, buildings and equipment, net
beginning of year $2,034,945 · end of year $2,823,746
-
11 · Investments: publicly traded securities
beginning of year $4,472,515 · end of year $3,718,545
-
17 · Accounts payable and accrued expenses
beginning of year $82,317 · end of year $63,739
-
23 · Secured mortgages and notes payable
beginning of year $437,052 · end of year $360,814
-
27 · Net assets without donor restrictions
beginning of year $6,682,599 · end of year $7,355,320
Mission and programs · 2023
Mission
Provide community with Fire and Ambulance service
-
Provide community with Fire and Ambulance service
Expenses $1,761,725 · Grants $15,000 · Revenue $2,058,685
As filed on the 2023 return.
Listed in Part VII
-
Doug Lefever
Asst Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Isabella Donaldson
Recording Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Nichol Szybka
Corresponding Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Mark Burd
President
- Total calculated
- $0
- Hours/week
- 0
-
Ryan Roberts
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Gerald Neubert
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349303047
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