Form 990 for tax year 2023
Filed by GALAX VOLUNTEER FIRE DEPARTMENT INCORPORATED.
Totals
- Total revenue
- $410,591
- Total expenses
- $261,839
- Contributions and grants received
- $303,635
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $195
- Other revenue
- $106,761
- Total assets, end of year
- $764,887
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $764,887
- Program services expenses (Part IX)
- $257,567
- Management and general expenses
- $4,272
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $257,567
Program services were 98.4% 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)
$169,949
-
1f · All other contributions, gifts and grants
$133,686
-
3 · Investment income
total $195 · related or exempt $195
-
8a · Fundraising events: gross income
$155,634
-
8b · Fundraising events: direct expenses
$47,018
-
8c · Net income from fundraising events
total $108,616
-
10a · Gross sales of inventory
$621
-
10b · Cost of goods sold
$2,476
-
10c · Net income from sales of inventory
total -$1,855 · related or exempt -$1,855
Functional expenses
Part IX, the statement of functional expenses.
-
8 · Pension plan contributions
total $59,382 · program services $59,382
-
9 · Other employee benefits
total $34,910 · program services $34,910
-
11c · Fees: accounting
total $2,924 · management and general $2,924
-
11g · Fees: other
total $3,100 · program services $3,100
-
13 · Office expenses
total $1,348 · management and general $1,348
-
22 · Depreciation, depletion and amortization
total $2,273 · program services $2,273
-
24a · Other expenses: REPAIRS AND EQUIPMENT
total $72,897 · program services $72,897
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $49,432 · program services $49,432
-
24c · Other expenses: VOLUNTEER APPRECIATION
total $13,640 · program services $13,640
-
24d · Other expenses: JANATORIAL
total $8,690 · program services $8,690
-
24e · All other expenses
total $13,243 · program services $13,243
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $525,199 · end of year $426,224
-
2 · Savings and temporary cash investments
end of year $250,000
-
10a · Land, buildings and equipment: cost or other basis
$96,333
-
10b · Land, buildings and equipment: accumulated depreciation
$7,670
-
10c · Land, buildings and equipment, net
beginning of year $90,936 · end of year $88,663
-
27 · Net assets without donor restrictions
beginning of year $616,135 · end of year $764,887
Mission and programs · 2023
Mission
TO PROVIDE EMERGENCY SERVICES TO THE CITIZENS OF THE CITY OF GALAX AND PORTIONS OF GRAYSON AND CARROLL COUNTIES.
-
RESPOND TO FIRES, NATURAL DISASTERS, TRAFFIC ACCIDENTS, AND ODOR INVESTIGATIONS OF NATURAL GAS OR CHEMICAL LEAKS FOR THE COVERAGE AREA.
Expenses $222,657
-
RESPOND TO FIRES, NATURAL DISASTERS, TRAFFIC ACCIDENTS, AND ODOR INVESTIGATIONS OF NATURAL GAS OR CHEMICAL LEAKS FOR THE COVERAGE AREA.
Expenses $34,910
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jason BowersJASON BOWERS
1ST LIEUTENA
- Total calculated
- $0
- Hours/week
- 2
-
Josh HagaJOSH HAGA
ASST. EXEC A
- Total calculated
- $0
- Hours/week
- 4
-
Eric HaleERIC HALE
ASSISTANT CH
- Total calculated
- $0
- Hours/week
- 4
-
Chris HennisCHRIS HENNIS
EXECUTIVE AD
- Total calculated
- $0
- Hours/week
- 4
-
Don HoukDON HOUK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rodney RobertsRODNEY ROBERTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charles SmithCHARLES SMITH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Ricky WalkerRICKY WALKER
CAPTAIN
- Total calculated
- $0
- Hours/week
- 2
-
Tom WhartenbyTOM WHARTENBY
CHAPLAIN
- Total calculated
- $0
-
Tyler WilsonTYLER WILSON
3RD LIEUTENA
- Total calculated
- $0
- Hours/week
- 1
-
Mike AyersMIKE AYERS
CHIEF
- Total calculated
- $0
- Hours/week
- 4
-
Willie GreeneWILLIE GREENE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ronald RectorRONALD RECTOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349300030
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