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Nonprofiteer
← LEBANON VOLUNTEER FIRE DEPARTMENT

Form 990 for tax year 2022

Filed by LEBANON VOLUNTEER FIRE DEPARTMENT.

Totals

Total revenue
$522,282
Total expenses
$579,297
Contributions and grants received
$277,921
Grants paid
$0
Program service revenue
$242,824
Investment income
$191
Other revenue
$1,346
Total assets, end of year
$1,138,757
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,138,757
Program services expenses (Part IX)
$510,102
Management and general expenses
$69,195
Fundraising expenses
$0
Program service expenses (Part III)
$510,102

Program services were 88.1% 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)

    $248,998

  • 1f · All other contributions, gifts and grants

    $28,923

  • 2a · Program service revenue: FIRE & AMBULANCE BILLI

    total $242,824 · related or exempt $242,824

  • 3 · Investment income

    total $191 · excluded $191

  • 11a · Other revenue: MISCELLANEOUS

    total $1,346 · related or exempt $1,346

  • 11e · Other revenue, total

    $1,346

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $16,370 · program services $16,370

  • 7 · Other salaries and wages

    total $149,097 · program services $147,817 · management and general $1,280

  • 8 · Pension plan contributions

    total $20,000 · program services $20,000

  • 10 · Payroll taxes

    total $12,649 · program services $12,649

  • 11c · Fees: accounting

    total $3,200 · management and general $3,200

  • 11g · Fees: other

    total $687 · management and general $687

  • 12 · Advertising and promotion

    total $1,707 · management and general $1,707

  • 13 · Office expenses

    total $6,750 · management and general $6,750

  • 14 · Information technology

    total $19,335 · program services $14,665 · management and general $4,670

  • 19 · Conferences, conventions and meetings

    total $14,893 · management and general $14,893

  • 22 · Depreciation, depletion and amortization

    total $40,106 · program services $34,441 · management and general $5,665

  • 23 · Insurance

    total $33,171 · program services $29,374 · management and general $3,797

  • 24a · Other expenses: VEHICLE REPAIRS & MAINT

    total $76,627 · program services $76,627

  • 24b · Other expenses: BILLING SERVICE CONTRAC

    total $42,152 · program services $42,152

  • 24c · Other expenses: FIRE PROTECTIVE EQUIPME

    total $25,830 · program services $25,830

  • 24d · Other expenses: MEDICAL SUPPLIES & OXYG

    total $25,621 · program services $25,621

  • 24e · All other expenses

    total $91,102 · program services $64,556 · management and general $26,546

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $262,865 · end of year $199,681

  • 9 · Prepaid expenses and deferred charges

    end of year $13,820

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

    $602,941

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

    $389,603

  • 10c · Land, buildings and equipment, net

    beginning of year $220,990 · end of year $213,338

  • 11 · Investments: publicly traded securities

    beginning of year $663,438 · end of year $711,918

  • 27 · Net assets without donor restrictions

    beginning of year $1,147,293 · end of year $1,138,757

Mission and programs · 2022

Mission

THE ORGANIZATION PROVIDES EMERGENCY FIRE AND MEDICAL SERVICES TO RESIDENTS OF THE TOWN OF LEBANON, CONNECTICUT, AS WELL AS SURROUNDING COMMUNITIES. SERVICES ARE PROVIDED ON AN "AS NEEDED BASIS".

  • EMERGENCY FIRE AND MEDICAL SERVICES. DURING THE CURRENT FISCAL YEAR, THE ORGANIZATION RESPONDED TO OVER 780 CALLS FOR FIRE/MEDICAL SERVICES.

    Expenses $510,102 · Revenue $244,170

As filed on the 2022 return.

Listed in Part VII

  • Brandon M Dominique

    TREASURER

    Total calculated
    $4,975
    From this org
    $4,975
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Todd Kulman

    VICE-PRESIDENT

    Total calculated
    $8,132
    From this org
    $8,132
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Mark Elliott

    PRESIDENT

    Total calculated
    $3,263
    From this org
    $3,263
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Betsy Petrie

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

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
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202431359349304653

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