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Nonprofiteer
← LETTS COMMUNITY VOLUNTEER FIRE DEPT INC

Form 990 for tax year 2024

Filed by LETTS COMMUNITY VOLUNTEER FIRE DEPT INC.

Totals

Total revenue
$3,586,001
Total expenses
$3,475,108
Contributions and grants received
$392,676
Grants paid
$13,502
Program service revenue
$3,170,181
Investment income
$1,817
Other revenue
$21,327
Total assets, end of year
$1,993,659
Total liabilities, end of year
$392,332
Net assets or fund balances, end of year
$1,601,327
Program services expenses (Part IX)
$3,475,108
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$3,475,108

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.

  • 1e · Government grants (contributions)

    $81,000

  • 1f · All other contributions, gifts and grants

    $311,676

  • 2a · Program service revenue: AMBULANCE SERVICES

    total $2,245,417 · related or exempt $2,245,417

  • 2b · Program service revenue: TRAINING INCOME

    total $30,805 · related or exempt $30,805

  • 2c · Program service revenue: 911 SERVICES - FRANKLIN

    total $893,959 · related or exempt $893,959

  • 3 · Investment income

    total $1,817 · related or exempt $1,817

  • 8a · Fundraising events: gross income

    $48,804

  • 8b · Fundraising events: direct expenses

    $27,477

  • 8c · Net income from fundraising events

    total $21,327 · excluded $21,327

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,502 · program services $13,502

  • 5 · Compensation of officers, directors and key employees

    total $177,167 · program services $177,167

  • 7 · Other salaries and wages

    total $1,613,311 · program services $1,613,311

  • 9 · Other employee benefits

    total $249,859 · program services $249,859

  • 10 · Payroll taxes

    total $139,340 · program services $139,340

  • 11c · Fees: accounting

    total $1,195 · program services $1,195

  • 11g · Fees: other

    total $137,100 · program services $137,100

  • 13 · Office expenses

    total $7,910 · program services $7,910

  • 16 · Occupancy

    total $43,846 · program services $43,846

  • 20 · Interest

    total $16,383 · program services $16,383

  • 22 · Depreciation, depletion and amortization

    total $421,835 · program services $421,835

  • 23 · Insurance

    total $82,379 · program services $82,379

  • 24a · Other expenses: MAINTENACE OF VEHICLES

    total $130,166 · program services $130,166

  • 24b · Other expenses: FUEL FOR VEHICLES

    total $115,678 · program services $115,678

  • 24c · Other expenses: EMS TRAINING

    total $43,542 · program services $43,542

  • 24d · Other expenses: SUPPLIES & SMALL EQUIP

    total $271,680 · program services $271,680

  • 24e · All other expenses

    total $10,215 · program services $10,215

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $319,863 · end of year $374,900

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

    $4,110,422

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

    $2,766,663

  • 10c · Land, buildings and equipment, net

    beginning of year $1,329,993 · end of year $1,343,759

  • 15 · Other assets

    end of year $275,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,597 · end of year $14,187

  • 23 · Secured mortgages and notes payable

    beginning of year $154,825 · end of year $378,145

  • 27 · Net assets without donor restrictions

    beginning of year $1,490,434 · end of year $1,601,327

Mission and programs · 2024

Mission

FIREFIGHTER AND MEDICAL SERVICES

  • VOLUNTEER FIRE FIGHTING AND EMERGENCY MEDICAL SERVICES

    Expenses $3,475,108 · Grants $13,502 · Revenue $3,586,001

As filed on the 2024 return.

Listed in Part VII

  • Matt Morrow

    CHIEF

    Total calculated
    $160,169
    From this org
    $160,169
    From related orgs
    $0
    Other
    $0
    Hours/week
    28

    Schedule J breakdown matched by us

    Base
    $160,169
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $160,169

  • Rob Baltus

    TREASURER

    Total calculated
    $9,100
    From this org
    $9,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Trent Campbell

    SECRETARY

    Total calculated
    $7,898
    From this org
    $7,898
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Bryon Baltus

    ASST CHIEF

    Total calculated
    $0
    Hours/week
    0

  • Jerry Wells

    PRESIDENT

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 March 2025
IRS schema version
2024v5.0
Source object
202540759349300504

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