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← LILLY HILL-PENTACOST VOLUNTEER FIRE DEPARTMENT INC

Form 990 for tax year 2025

Filed by LILLY HILL-PENTACOST VOLUNTEER FIRE DEPARTMENT INC.

Totals

Total revenue
$152,963
Total expenses
$100,253
Contributions and grants received
$152,775
Grants paid
$1,708
Program service revenue
$0
Investment income
$188
Other revenue
$0
Total assets, end of year
$1,793,837
Total liabilities, end of year
$223,106
Net assets or fund balances, end of year
$1,570,731
Program services expenses (Part IX)
$96,628
Management and general expenses
$3,625
Fundraising expenses
$0
Program service expenses (Part III)
$96,628

Program services were 96.4% 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)

    $1,949

  • 1f · All other contributions, gifts and grants

    $150,826

  • 3 · Investment income

    total $188 · excluded $188

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,708 · program services $1,708

  • 11c · Fees: accounting

    total $3,625 · management and general $3,625

  • 13 · Office expenses

    total $3,412 · program services $3,412

  • 14 · Information technology

    total $3,865 · program services $3,865

  • 16 · Occupancy

    total $7,454 · program services $7,454

  • 23 · Insurance

    total $13,959 · program services $13,959

  • 24a · Other expenses: FIRE FIGHTING SUPPLIES

    total $40,923 · program services $40,923

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $20,105 · program services $20,105

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $2,539 · program services $2,539

  • 24d · Other expenses: FUEL

    total $2,183 · program services $2,183

  • 24e · All other expenses

    total $480 · program services $480

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,056 · end of year $76,766

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

    $1,717,071

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,712,071 · end of year $1,717,071

  • 25 · Other liabilities

    beginning of year $223,106 · end of year $223,106

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,518,021 · end of year $1,570,731

Mission and programs · 2025

Mission

TO PROVIDE FIRE PROTECTION IN THE LILLY HILL AND SURROUNDING AREAS. TO PROVIDE ASSISTANCE IN EMERGENCY SITUATIONS IN THE SURROUNDING AREAS.

Activities or mission (Part I)

FIRE PROTECTION, PREVENTION AND SAFETY IN THE LILLY HILL PENTACOST AREA

  • PROVIDE FIRE PROTECTION IN THE LILLY HILL AND SURROUNDING AREAS. TO SAVE AND PROTECT LIVES AND PROPERTY IN EMERGENCY SITUATIONS.

    Expenses $96,628 · Grants $1,708

As filed on the 2025 return.

Listed in Part VII

  • Lakeyoa Pasley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • Joe Postell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Issie Glover

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • Richard Pasley

    FIRE CHIEF, SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • Debra James

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • Brandon Craig

    ASSISTANT CHIEF

    Total calculated
    $0
    Hours/week
    0.3

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
2025
Filed
14 May 2026
IRS schema version
2025v4.1
Source object
202611349349304476

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