Form 990 for tax year 2023
Filed by CHASE CITY VOLUNTEER FIRE DEPARTMENT INC.
Totals
- Total revenue
- $583,437
- Total expenses
- $477,599
- Contributions and grants received
- $289,745
- Grants paid
- $0
- Program service revenue
- $41,000
- Investment income
- $252,692
- Other revenue
- $0
- Total assets, end of year
- $2,284,834
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,284,834
- Program services expenses (Part IX)
- $477,599
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $477,599
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)
$82,866
-
1f · All other contributions, gifts and grants
$206,879
-
2a · Program service revenue: SOLD FIRE 35
total $41,000 · related or exempt $41,000
-
3 · Investment income
total $252,692 · related or exempt $252,692
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $712 · program services $712
-
23 · Insurance
total $1,450 · program services $1,450
-
24a · Other expenses: Fire supplies
total $34,682 · program services $34,682
-
24b · Other expenses: Fund raising
total $50,749 · program services $50,749
-
24c · Other expenses: Utilities
total $4,219 · program services $4,219
-
24d · Other expenses: Repairs
total $22,162 · program services $22,162
-
24e · All other expenses
total $363,625 · program services $363,625
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $313,555 · end of year $119,240
-
2 · Savings and temporary cash investments
beginning of year $1,127,656 · end of year $118,284
-
10a · Land, buildings and equipment: cost or other basis
$853,613
-
10c · Land, buildings and equipment, net
beginning of year $853,613 · end of year $853,613
-
11 · Investments: publicly traded securities
end of year $1,193,697
-
27 · Net assets without donor restrictions
beginning of year $2,294,824 · end of year $2,284,834
Mission and programs · 2023
Mission
To protect the communuity through an organizes firefighting association of volunteers.
-
To protect the community by firefighting
Expenses $477,599 · Revenue $583,437
As filed on the 2023 return.
Listed in Part VII
-
Evan Stembridge
First Lieutenant
- Total calculated
- $0
- Hours/week
- 10
-
Marty Lewis
Chief
- Total calculated
- $0
- Hours/week
- 20
-
Christopher J Mull
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Cameron Hatcher
Sargeant
- Total calculated
- $0
- Hours/week
- 10
-
Josh Whitten
Captain
- Total calculated
- $0
- Hours/week
- 10
-
C W Carter
Assistant Chief
- Total calculated
- $0
- Hours/week
- 20
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
- 20 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431849349300628
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