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Nonprofiteer
← LILLY HILL-PENTACOST VOLUNTEER FIRE DEPARTMENT INC

Form 990 for tax year 2022

Filed by LILLY HILL-PENTACOST VOLUNTEER FIRE DEPARTMENT INC.

Totals

Total revenue
$138,482
Total expenses
$83,650
Contributions and grants received
$138,466
Grants paid
$0
Program service revenue
$0
Investment income
$16
Other revenue
$0
Total assets, end of year
$1,507,220
Total liabilities, end of year
$72,215
Net assets or fund balances, end of year
$1,435,005
Program services expenses (Part IX)
$83,650
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$83,650

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)

    $12,279

  • 1f · All other contributions, gifts and grants

    $126,187

  • 3 · Investment income

    total $16 · excluded $16

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,350 · program services $1,350

  • 13 · Office expenses

    total $4,366 · program services $4,366

  • 14 · Information technology

    total $3,930 · program services $3,930

  • 16 · Occupancy

    total $4,453 · program services $4,453

  • 20 · Interest

    total $10,552 · program services $10,552

  • 23 · Insurance

    total $10,806 · program services $10,806

  • 24a · Other expenses: FIRE FIGHTING SUPPLIES

    total $24,944 · program services $24,944

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $10,574 · program services $10,574

  • 24c · Other expenses: FUEL

    total $9,333 · program services $9,333

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $3,342 · program services $3,342

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,860 · end of year $15,504

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

    $1,491,716

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,446,935 · end of year $1,491,716

  • 25 · Other liabilities

    beginning of year $98,622 · end of year $72,215

  • 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 $1,380,173 · end of year $1,435,005

Mission and programs · 2022

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

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

    Expenses $83,650

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

As filed on the 2022 return.

Listed in Part VII

  • Richard Pasley

    FIRE CHIEF

    Total calculated
    $0
    Hours/week
    0.3

  • Lakeyoa Pasley

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • Debra James

    TREASURER

    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
2022
Filed
8 May 2023
IRS schema version
2022v5.0
Source object
202321329349303757

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