Form 990 for tax year 2022
Filed by GREENWOOD VOLUNTEER FIRE COMPANY NO 1 OF GREENWOOD DELAWARE.
Totals
- Total revenue
- $1,371,537
- Total expenses
- $1,288,993
- Contributions and grants received
- $985,905
- Grants paid
- $0
- Program service revenue
- $249,049
- Investment income
- $9,016
- Other revenue
- $127,567
- Total assets, end of year
- $5,214,564
- Total liabilities, end of year
- $205,679
- Net assets or fund balances, end of year
- $5,008,885
- Program services expenses (Part IX)
- $1,288,993
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,288,993
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)
$970,743
-
1f · All other contributions, gifts and grants
$15,162
-
2a · Program service revenue: AMBULANCE SERVICE
total $243,505 · excluded $243,505
-
2b · Program service revenue: HALL RENTAL
total $5,489 · related or exempt $5,489
-
2c · Program service revenue: MEMBERSHIP DUES
total $55 · excluded $55
-
3 · Investment income
total $1,315 · excluded $1,315
-
7a · Gross sales of assets other than inventory
other assets $10,000
-
7b · Less cost or other basis and sales expenses
other assets $2,299
-
7c · Gain or loss
other assets $7,701
-
7d · Net gain or loss
total $7,701 · related or exempt $7,701
-
8a · Fundraising events: gross income
$310,674
-
8b · Fundraising events: direct expenses
$207,741
-
8c · Net income from fundraising events
total $102,933 · excluded $102,933
-
11a · Other revenue: SALE OF OLD ASSETS
total $15,067 · related or exempt $15,067
-
11b · Other revenue: OTHER INCOME
total $9,567 · related or exempt $9,567
-
11e · Other revenue, total
$24,634
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $354,672 · program services $354,672
-
9 · Other employee benefits
total $68,174 · program services $68,174
-
10 · Payroll taxes
total $35,468 · program services $35,468
-
11b · Fees: legal
total $3,426 · program services $3,426
-
11c · Fees: accounting
total $8,475 · program services $8,475
-
13 · Office expenses
total $16,313 · program services $16,313
-
16 · Occupancy
total $122,688 · program services $122,688
-
19 · Conferences, conventions and meetings
total $29,401 · program services $29,401
-
20 · Interest
total $7,278 · program services $7,278
-
22 · Depreciation, depletion and amortization
total $336,038 · program services $336,038
-
23 · Insurance
total $58,745 · program services $58,745
-
24a · Other expenses: SUPPLIES
total $66,282 · program services $66,282
-
24b · Other expenses: TRUCK REPAIRS
total $63,208 · program services $63,208
-
24c · Other expenses: FUEL FOR TRUCKS
total $35,835 · program services $35,835
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $28,501 · program services $28,501
-
24e · All other expenses
total $54,489 · program services $54,489
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,278,236 · end of year $1,788,344
-
10a · Land, buildings and equipment: cost or other basis
$8,377,519
-
10b · Land, buildings and equipment: accumulated depreciation
$4,951,299
-
10c · Land, buildings and equipment, net
beginning of year $2,992,167 · end of year $3,426,220
-
17 · Accounts payable and accrued expenses
beginning of year $3,475
-
23 · Secured mortgages and notes payable
beginning of year $340,587 · end of year $205,679
-
31 · Retained earnings, endowment or other funds
beginning of year $4,926,341 · end of year $5,008,885
Mission and programs · 2022
Mission
VOLUNTEER FIREFIGHTING AND PREVENTION, AND EMERGENCY MEDICAL ASSISTANCE
-
VOLUNTEER FIREFIGHTING AND PREVENTION, AND EMERGENCY MEDICAL ASSISTANCE
Expenses $1,288,993 · Revenue $249,049
As filed on the 2022 return.
Listed in Part VII
-
Justin BoyceJUSTIN BOYCE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Maria PuseyMARIA PUSEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
David Minton JrDAVID MINTON JR
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
David WarnerDAVID WARNER
FIRE REC
- Total calculated
- $0
- Hours/week
- 5
-
Nelson S Millman JrNELSON S MILLMAN JR
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 5
-
John GivenJOHN GIVEN
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 5
-
Chris Petrone JrCHRIS PETRONE JR
FIRE CHIEF
- Total calculated
- $0
- Hours/week
- 10
-
Ryan BoyceRYAN BOYCE
VP
- Total calculated
- $0
- Hours/week
- 5
-
Dale WilleyDALE WILLEY
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 5
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
- 25 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312069349300511
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