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← NORTHEAST STOKES VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD INCORP

Form 990 for tax year 2023

Filed by NORTHEAST STOKES VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD INCORP.

Totals

Total revenue
$458,900
Total expenses
$347,313
Contributions and grants received
$123,509
Grants paid
$0
Program service revenue
$311,177
Investment income
$3,374
Other revenue
$20,840
Total assets, end of year
$1,101,335
Total liabilities, end of year
$748,463
Net assets or fund balances, end of year
$352,872
Program services expenses (Part IX)
$343,838
Management and general expenses
$3,475
Fundraising expenses
$0
Program service expenses (Part III)
$343,838

Program services were 99.0% 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)

    $123,509

  • 2a · Program service revenue: STOKES COUNTY TAX REVENUE

    total $311,177 · related or exempt $311,177

  • 3 · Investment income

    total $3,374 · related or exempt $3,374

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: FUEL TAX REFUND

    total $380 · related or exempt $380

  • 11b · Other revenue: SALES TAX REFUND

    total $13,666 · related or exempt $13,666

  • 11c · Other revenue: INSURANCE CLAIM

    total $5,666 · related or exempt $5,666

  • 11d · All other revenue

    total $1,128 · related or exempt $1,128

  • 11e · Other revenue, total

    $20,840

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $21,260 · program services $21,260

  • 10 · Payroll taxes

    total $3,604 · program services $3,604

  • 11c · Fees: accounting

    total $3,475 · management and general $3,475

  • 11g · Fees: other

    total $1,402 · program services $1,402

  • 20 · Interest

    total $16,922 · program services $16,922

  • 22 · Depreciation, depletion and amortization

    total $123,658 · program services $123,658

  • 23 · Insurance

    total $31,811 · program services $31,811

  • 24a · Other expenses: REPAIR & MAINTENANCE

    total $41,507 · program services $41,507

  • 24b · Other expenses: EXPENSABLE EQUIPMENT

    total $39,284 · program services $39,284

  • 24c · Other expenses: FUEL

    total $24,691 · program services $24,691

  • 24d · Other expenses: SUPPLIES

    total $21,949 · program services $21,949

  • 24e · All other expenses

    total $17,750 · program services $17,750

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $146,415 · end of year $83,097

  • 2 · Savings and temporary cash investments

    beginning of year $82,022

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

    $3,504,786

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

    $2,486,548

  • 10c · Land, buildings and equipment, net

    beginning of year $946,183 · end of year $1,018,238

  • 23 · Secured mortgages and notes payable

    beginning of year $933,334 · end of year $748,463

  • 27 · Net assets without donor restrictions

    beginning of year $241,286 · end of year $352,872

Mission and programs · 2023

Mission

TO PROVIDE FIRE AND RESCUE PROTECTION TO RESIDENTS AND BUSINESS IN AND AROUND THE COMMUNITY.

Activities or mission (Part I)

TO PROVIDE FIRE AND RESCUE PROTECTION TO RESIDENTS AND BUSINESS IN AND AROUND THE COMMUNITY

  • TO PROVIDE FIRE AND RESCUE PROTECTION TO RESIDENTS AND BUSINESS IN AND AROUND THE COMMUNITY.

    Expenses $343,838 · Revenue $311,177

As filed on the 2023 return.

Listed in Part VII

  • Gary Wilkins

    TREASURER

    Total calculated
    $0

  • Ryan Clark

    CHIEF

    Total calculated
    $0
    Hours/week
    15

  • Danny Shaffer

    CAPTAIN

    Total calculated
    $0
    Hours/week
    15

  • Keith Taylor

    DEPUTY CHIEF

    Total calculated
    $0
    Hours/week
    15

  • John Webb

    ASSISTANT CHIEF

    Total calculated
    $0
    Hours/week
    15

  • Bobby Bullins

    CAPTAIN

    Total calculated
    $0
    Hours/week
    15

  • Mike Fickel

    LIEUTENANT

    Total calculated
    $0
    Hours/week
    15

  • Stephen Brady

    LIEUTENANT

    Total calculated
    $0
    Hours/week
    15

  • Jaden Hall

    SERGEANT

    Total calculated
    $0
    Hours/week
    15

  • Chris Porter

    SAFETY OFFICER

    Total calculated
    $0
    Hours/week
    15

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
21 November 2024
IRS schema version
2023v5.1
Source object
202423269349301607

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