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Nonprofiteer
← PITTSVILLE VOLUNTEER FIRE DEPT INC

Form 990 for tax year 2023

Filed by PITTSVILLE VOLUNTEER FIRE DEPT INC.

Totals

Total revenue
$543,113
Total expenses
$785,579
Contributions and grants received
$347,950
Grants paid
$0
Program service revenue
$64,779
Investment income
$5,319
Other revenue
$125,065
Total assets, end of year
$1,385,839
Total liabilities, end of year
$390,744
Net assets or fund balances, end of year
$995,095
Program services expenses (Part IX)
$733,168
Management and general expenses
$30,344
Fundraising expenses
$22,067
Program service expenses (Part III)
$733,168

Program services were 93.3% 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)

    $274,882

  • 1f · All other contributions, gifts and grants

    $73,068

  • 2a · Program service revenue: AMBULANCE BILLING

    total $64,779 · related or exempt $64,779

  • 3 · Investment income

    total $5,319 · excluded $5,319

  • 8a · Fundraising events: gross income

    $142,848

  • 8b · Fundraising events: direct expenses

    $51,590

  • 8c · Net income from fundraising events

    total $91,258 · excluded $91,258

  • 9a · Gaming: gross income

    $131,435

  • 9b · Gaming: direct expenses

    $99,587

  • 9c · Net income from gaming

    total $31,848 · excluded $31,848

  • 11a · Other revenue: MISC. REVENUES

    total $1,656 · excluded $1,656

  • 11b · Other revenue: ATM INCOME

    total $303 · excluded $303

  • 11e · Other revenue, total

    $1,959

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $177,598 · program services $177,598

  • 9 · Other employee benefits

    total $2,250 · program services $2,250

  • 10 · Payroll taxes

    total $13,811 · program services $13,811

  • 11c · Fees: accounting

    total $6,219 · management and general $6,219

  • 11f · Fees: investment management

    total $260 · management and general $260

  • 11g · Fees: other

    total $6,133 · program services $6,133

  • 12 · Advertising and promotion

    total $2,908 · program services $2,908

  • 13 · Office expenses

    total $11,594 · management and general $11,594

  • 16 · Occupancy

    total $39,252 · program services $39,252

  • 17 · Travel

    total $1,004 · program services $1,004

  • 20 · Interest

    total $17,650 · program services $17,650

  • 22 · Depreciation, depletion and amortization

    total $220,004 · program services $218,822 · management and general $1,182

  • 23 · Insurance

    total $54,488 · program services $54,488

  • 24a · Other expenses: BUILDING MAINTENANCE

    total $66,246 · program services $66,246

  • 24b · Other expenses: FIRE SUPPLIES

    total $29,453 · program services $29,453

  • 24c · Other expenses: PUBLIC DONATION EXPENSE

    total $22,067 · fundraising $22,067

  • 24d · Other expenses: EQUIPMENT REPAIRS & MAINT

    total $19,207 · program services $19,207

  • 24e · All other expenses

    total $95,435 · program services $84,346 · management and general $11,089

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $870,961 · end of year $378,008

  • 2 · Savings and temporary cash investments

    beginning of year $182,847 · end of year $109,065

  • 10a · Land, buildings and equipment: cost or other basis

    $4,178,233

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,316,788

  • 10c · Land, buildings and equipment, net

    beginning of year $681,450 · end of year $861,445

  • 11 · Investments: publicly traded securities

    end of year $37,321

  • 24 · Unsecured notes and loans payable

    beginning of year $497,697 · end of year $390,744

  • 27 · Net assets without donor restrictions

    beginning of year $1,237,561 · end of year $995,095

Mission and programs · 2023

Mission

TO PROTECT AND SAFEGUARD THE LIVES AND HOMES OF THOSE PERSONS RESIDING IN THE VICINITY OF PITTSVILLE, WICOMICO COUNTY, MD AND THE SURROUNDING COMMUNITY FROM THE DANGERS AND RAVAGES OF FIRE OR CONFLAGRATION; TO PROMOTE SOCIAL INTERCOURSE AMONG THE MEMBERS OF THE VFD.

  • AMBULANCE AND FIREFIGHTING SERVICES

    Expenses $733,168 · Revenue $64,779

  • AMBULANCE AND FIREFIGHTING SERVICES FUNDRAISERS

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Bratten

    DIRECTOR

    Total calculated
    $0

  • Tad Farlow

    DIRECTOR

    Total calculated
    $0

  • Robert Shipe

    DIRECTOR

    Total calculated
    $0

  • Roland Adkins

    PRESIDENT

    Total calculated
    $0

  • Ty Nichols

    ASSISTANT SE

    Total calculated
    $0

  • Gene Peavley

    VICE PRESIDE

    Total calculated
    $0

  • Peggy Peavley

    ASSISTANT TR

    Total calculated
    $0

  • Kristina Powell

    SECRETARY

    Total calculated
    $0

  • Matthew Purcell

    TREASURER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 June 2024
IRS schema version
2023v5.0
Source object
202411729349301036

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