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Nonprofiteer
← MCLEAN VOLUNTEER FIRE DEPT INC

Form 990 for tax year 2023

Filed by MCLEAN VOLUNTEER FIRE DEPT INC.

Totals

Total revenue
$300,413
Total expenses
$137,030
Contributions and grants received
$268,558
Grants paid
$250
Program service revenue
$0
Investment income
$34,048
Other revenue
-$2,193
Total assets, end of year
$1,127,582
Total liabilities, end of year
$60
Net assets or fund balances, end of year
$1,127,522
Program services expenses (Part IX)
$132,179
Management and general expenses
$4,851
Fundraising expenses
$0
Program service expenses (Part III)
$132,179

Program services were 96.5% 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.

  • 1f · All other contributions, gifts and grants

    $268,558

  • 3 · Investment income

    total $34,048 · excluded $34,048

  • 8a · Fundraising events: gross income

    $13,197

  • 8b · Fundraising events: direct expenses

    $15,390

  • 8c · Net income from fundraising events

    total -$2,193 · excluded -$2,193

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $250 · program services $250

  • 11c · Fees: accounting

    total $630 · management and general $630

  • 12 · Advertising and promotion

    total $2,512 · program services $2,512

  • 13 · Office expenses

    total $2,270 · program services $2,270

  • 22 · Depreciation, depletion and amortization

    total $66,801 · program services $66,801

  • 23 · Insurance

    total $4,221 · management and general $4,221

  • 24a · Other expenses: FUND DRIVE EXPENSES

    total $15,749 · program services $15,749

  • 24b · Other expenses: STATION SUPPLIES

    total $11,230 · program services $11,230

  • 24c · Other expenses: UNIFORMS

    total $9,411 · program services $9,411

  • 24d · Other expenses: WEBSITE MAINTENANCE

    total $4,690 · program services $4,690

  • 24e · All other expenses

    total $19,266 · program services $19,266

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,324 · end of year $30,946

  • 2 · Savings and temporary cash investments

    beginning of year $879,402 · end of year $1,074,789

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

    $384,612

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

    $362,765

  • 10c · Land, buildings and equipment, net

    beginning of year $9,383 · end of year $21,847

  • 25 · Other liabilities

    beginning of year $970 · end of year $60

  • 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 $964,139 · end of year $1,127,522

Mission and programs · 2023

Mission

PROVIDE FIRE AND RESCUE SERVICES TO THE AREA OF FAIRFAX COUNTY, VA THAT IS IN AND AROUND MCLEAN, VA

Activities or mission (Part I)

PROVIDE FIRE AND RESCUE SERVICES TO THE AREA IN AND AROUND MCLEAN, VA AS PART OF THE FAIRFAX COUNTY, VA FIRE AND RESCUE DEPARTMENT

  • PROVIDE FIRE AND RESCUE SERVICES TO MCLEAN VA AND SURROUNDING AREA

    Expenses $132,179 · Grants $250

As filed on the 2023 return.

Listed in Part VII

  • Patricia Moynihan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Augustus Sawatzki

    CHIEF

    Total calculated
    $0
    Hours/week
    20

  • Adrienne Hogan

    ASST. CHIEF

    Total calculated
    $0
    Hours/week
    20

  • Rj Fogelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Gino Pagotto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • Ben Ewell

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Ramzi Kysia

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • John Hootman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Liz Kilcommons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Td Goswami

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Robert Flores

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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
2 May 2024
IRS schema version
2023v5.0
Source object
202411239349302401

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