Form 990 for tax year 2023
Filed by STAPLETON VOLUNTEER FIRE DEPARTMENT INC.
Totals
- Total revenue
- $833,642
- Total expenses
- $592,116
- Contributions and grants received
- $831,855
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,787
- Other revenue
- $0
- Total assets, end of year
- $1,192,106
- Total liabilities, end of year
- $182,518
- Net assets or fund balances, end of year
- $1,009,588
- Program services expenses (Part IX)
- $592,116
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $592,116
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.
-
1b · Membership dues
$6,830
-
1e · Government grants (contributions)
$816,585
-
1f · All other contributions, gifts and grants
$8,440
-
3 · Investment income
total $1,787
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $36,201 · program services $36,201
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
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 $120,442 · program services $120,442
-
23 · Insurance
total $23,128 · program services $23,128
-
24a · Other expenses: UTILITIES
total $18,727 · program services $18,727
-
24b · Other expenses: FUEL
total $233,675 · program services $233,675
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $22,381 · program services $22,381
-
24d · Other expenses: MEDICAL SUPPLIES
total $9,291 · program services $9,291
-
24e · All other expenses
total $128,271 · program services $128,271
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,748 · end of year $5,917
-
2 · Savings and temporary cash investments
beginning of year $310,673 · end of year $436,490
-
10a · Land, buildings and equipment: cost or other basis
$1,701,996
-
10b · Land, buildings and equipment: accumulated depreciation
$952,297
-
10c · Land, buildings and equipment, net
beginning of year $665,210 · end of year $749,699
-
23 · Secured mortgages and notes payable
end of year $182,518
-
27 · Net assets without donor restrictions
beginning of year $977,631 · end of year $1,009,588
Mission and programs · 2023
Mission
THE MISSION OF THE STAPLETON FIRE DEPARTMENT IS TO PROVIDE PROTECTION OF LIFE, PROPERTY AND ENVIRONMENT FROM FIRES AND OTHER EMERGENCIES FOR THE COMMUNITY OF STAPLETON.
Activities or mission (Part I)
PROVIDE FIRE FIGHTING AND EMERGENCY SERVICES TO THE STAPLETON, AL COMMUNITY
-
SINCE ITS INCEPTIONS THE STAPLETON VOLUNTEER FIRE DEPARTMENT HAS ENSURED THE SAFETY OF THE COMMUNITY AND WORKED WITH COMMUNITY OUTREACH PROGRAMS TEACHING FIRE SAFETY. ALSO WORKS WITH LOCAL EDUCATIONAL OUTREACH PROGRAMS.
Expenses $592,116
As filed on the 2023 return.
Listed in Part VII
-
Dennis RiderDENNIS RIDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Tyler SibleyTYLER SIBLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Frances PughFRANCES PUGH
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Mary Jo DefonsecaMARY JO DEFONSECA
TREASURER
- 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
- 2023
- Filed
- 24 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421879349300007
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