Form 990 for tax year 2023
Filed by BRICELAND VOLUNTEER FIRE DEPARTMENT.
Totals
- Total revenue
- $652,910
- Total expenses
- $492,979
- Contributions and grants received
- $238,937
- Grants paid
- $1,500
- Program service revenue
- $401,486
- Investment income
- $2,646
- Other revenue
- $9,841
- Total assets, end of year
- $1,375,092
- Total liabilities, end of year
- $24,551
- Net assets or fund balances, end of year
- $1,350,541
- Program services expenses (Part IX)
- $405,227
- Management and general expenses
- $87,752
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $405,227
Program services were 82.2% 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
$3,243
-
1e · Government grants (contributions)
$218,227
-
1f · All other contributions, gifts and grants
$17,467
-
2a · Program service revenue: BFPD District Funding
total $38,000 · related or exempt $38,000
-
2b · Program service revenue: Emergency Services
total $76,569 · related or exempt $76,569
-
2c · Program service revenue: Prescribed Burn Prgm Fee
total $34,064 · related or exempt $34,064
-
2d · Program service revenue: State Cover Assignements
total $189,489 · related or exempt $189,489
-
2e · Program service revenue: Training Program Fees
total $50,088 · related or exempt $50,088
-
2f · All other program service revenue
total $13,276 · related or exempt $13,276
-
3 · Investment income
total $2,646 · related or exempt $2,646
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$14,113
-
8a · Fundraising events: contributions included on line 1c
$3,243
-
8b · Fundraising events: direct expenses
$4,272
-
8c · Net income from fundraising events
total $9,841
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Product Sales
-
11b · Other revenue: Record Fee
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500 · program services $500
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $18,275 · program services $18,275
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $203,350 · program services $184,147 · management and general $19,203
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,625 · program services $1,127 · management and general $498
-
10 · Payroll taxes
total $20,340 · program services $14,101 · management and general $6,239
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,677 · management and general $2,677
-
11c · Fees: accounting
total $17,420 · management and general $17,420
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $49,104 · program services $34,098 · management and general $15,006
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $1,306 · program services $905 · management and general $401
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,868 · program services $4,761 · management and general $2,107
-
17 · Travel
total $11,592 · program services $8,036 · management and general $3,556
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $68,757 · program services $68,757
-
23 · Insurance
total $15,133 · program services $10,491 · management and general $4,642
-
24a · Other expenses: Supplies
total $28,464 · program services $19,732 · management and general $8,732
-
24b · Other expenses: Auto Expense
total $12,268 · program services $12,268
-
24c · Other expenses: Equipment Rental
total $11,413 · program services $10,987 · management and general $426
-
24d · Other expenses: Training
total $10,362 · program services $7,183 · management and general $3,179
-
24e · All other expenses
total $12,525 · program services $8,859 · management and general $3,666
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,651 · end of year $56,837
-
2 · Savings and temporary cash investments
beginning of year $126,265 · end of year $103,910
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $31,707 · end of year $147,013
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $22,750 · end of year $20,750
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,501,384
-
10b · Land, buildings and equipment: accumulated depreciation
$454,963
-
10c · Land, buildings and equipment, net
beginning of year $1,104,098 · end of year $1,046,421
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $973 · end of year $161
-
17 · Accounts payable and accrued expenses
beginning of year $21,358 · end of year $24,551
-
22 · Loans and payables to officers and key people
beginning of year $75,476
-
27 · Net assets without donor restrictions
beginning of year $1,135,387 · end of year $1,313,834
-
28 · Net assets with donor restrictions
beginning of year $55,223 · end of year $36,707
Mission and programs · 2023
Mission
To provide fire fighting, emergency medical and rescue services within the Briceland district area and support to other emergency service departments.
-
During 2023-2024 our Fire Department provided Dept. of Forestry & Fire Protection with cover assistance on 7 different incidents and Mutual Aide Support on Cal-Fire Stations, as well as sending a Strike Team to the SRF Lightning Complex in the Klamath Forest in early fall 2023. In early January 2024 we provided assistance to Humboldt Co. Office of Emergency Services, prepositioning response teams for the numerous winter storms that hit the Northcoast region. We responded to numerous fire, emergency and medical incidents in our service area. We completed our District-wide Road Mapping and Naming grant project for the numerous private rural roads in our area. This has contributed greatly to emergency response time and has tied into GIS locations with the Humboldt County mapping project. In November 2023, we were awarded a USDA/USFS Community Wildfire Defense Grant. We began a pilot project on five miles of a private road system to create a buffer fire break and safer evacuation route for residents and access for emergency responders. We continued to conduct Prescribed Burns, outreaching to areas outside our District, furthering our Fuels Hazard Reduction program as well as being a part of our Fire Training Program. In June 2024 we were awarded a Defensible Space Project grant through the Humboldt Co. Dept. of Public Works, as part of the California Climate Investments Program through the California Fire Safe Council. This grant will provide for 90-120 homesites to be treated with a 100' buffer zone and home risk assessment to help harden residents homes to better resist wildfires. Our Department continued to offer basic and advanced fire fighter trainings through our annual Fire Academy Training grants as well as recruiting potential new fire fighters. Our Department members participated in many basic and advanced training courses throughout 2023-2024.
Expenses $405,227 · Grants $9,000 · Revenue $401,486
As filed on the 2023 return.
Listed in Part VII
-
Aurora Studebaker
Fire Chief
- Total calculated
- $16,320
- From this org
- $16,320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Lygle Dillon
Board Member
- Total calculated
- $1,995
- From this org
- $1,995
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
John Lines
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Elena Worley
President
- Total calculated
- $0
- Hours/week
- 5
-
Karl Verick
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Charlie Liphart
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Lewis Lester
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Nick Riley
Board Member
- Total calculated
- $0
- Hours/week
- 3
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433259349301303
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