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← PAUL SMITHS-GABRIELS VOLUNTEER FIRE DEPT INC

Form 990 for tax year 2023

Filed by PAUL SMITHS-GABRIELS VOLUNTEER FIRE DEPT INC.

Totals

Total revenue
$195,119
Total expenses
$114,720
Contributions and grants received
$46,905
Grants paid
$0
Program service revenue
$113,419
Investment income
$0
Other revenue
$34,795
Total assets, end of year
$628,738
Total liabilities, end of year
$181,611
Net assets or fund balances, end of year
$447,127
Program services expenses (Part IX)
$106,275
Management and general expenses
$8,445
Fundraising expenses
$0
Program service expenses (Part III)
$106,275

Program services were 92.6% 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

    $46,905

  • 2a · Program service revenue: CONTRACTS - TOWN OF BR

    total $106,426 · related or exempt $106,426

  • 2b · Program service revenue: CONTRACTS - TOWN OF SA

    total $6,993 · related or exempt $6,993

  • 8a · Fundraising events: gross income

    $20,521

  • 8b · Fundraising events: direct expenses

    $7,387

  • 8c · Net income from fundraising events

    total $13,134 · excluded $13,134

  • 11a · Other revenue: INSURANCE CLAIMS

    total $14,350 · related or exempt $14,350

  • 11b · Other revenue: INSURANCE 2% FUNDS

    total $7,061 · related or exempt $7,061

  • 11d · All other revenue

    total $250 · related or exempt $250

  • 11e · Other revenue, total

    $21,661

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $1,302 · management and general $1,302

  • 16 · Occupancy

    total $22,560 · program services $22,560

  • 17 · Travel

    total $984 · management and general $984

  • 22 · Depreciation, depletion and amortization

    total $29,138 · program services $29,138

  • 23 · Insurance

    total $12,318 · program services $6,159 · management and general $6,159

  • 24a · Other expenses: TRUCK & BOAT MAINTENANC

    total $19,352 · program services $19,352

  • 24b · Other expenses: MEMBER EXPENSES

    total $15,468 · program services $15,468

  • 24c · Other expenses: EQUIPMENT

    total $9,702 · program services $9,702

  • 24d · Other expenses: MISCELLANEOUS

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

  • 24e · All other expenses

    total $484 · program services $484

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,256 · end of year $71,241

  • 2 · Savings and temporary cash investments

    beginning of year $359 · end of year $10,153

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

    $1,232,571

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

    $689,814

  • 10c · Land, buildings and equipment, net

    beginning of year $566,816 · end of year $542,757

  • 15 · Other assets

    beginning of year $0 · end of year $4,587

  • 23 · Secured mortgages and notes payable

    beginning of year $207,706 · end of year $175,611

  • 24 · Unsecured notes and loans payable

    beginning of year $6,000 · end of year $6,000

  • 27 · Net assets without donor restrictions

    beginning of year $366,725 · end of year $447,127

Mission and programs · 2023

Mission

TO PROVIDE VOLUNTARY FIRE PROTECTION, EMERGENCY MEDICAL AND DISASTER RELIEF SERVICES FOR THE TOWNS OF BRIGHTON AND PART OF THE TOWN OF SANTA CLARA, IN FRANKLIN COUNTY NEW YORK.

Activities or mission (Part I)

VOLUNTEER FIRE PROTECTION, EMERGENCY MEDICAL AND DISASTER RELIEF FOR THE TOWN OF BRIGHTON AND PART OF THE TOWN OF SANTA CLARA, IN FRANKLIN COUNTY NEW YORK

  • VOLUNTARY FIRE PROTECTION, EMERGENCY MEDICAL AND DISASTER RELIEF SERVICES FOR THE TOWN OF BRIGHTON AND PART OF THE TOWN OF SANTA CLARA IN FRANKLIN COUNTY NEW YORK

    Expenses $106,275 · Revenue $135,080

As filed on the 2023 return.

Listed in Part VII

  • Thomas Tucker

    CHIEF

    Total calculated
    $0
    Hours/week
    10

  • Benjamin Tucker

    1ST ASSISTANT

    Total calculated
    $0
    Hours/week
    10

  • Steven A Tucker

    2ND ASSISTANT

    Total calculated
    $0
    Hours/week
    10

  • Abbey Alley

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Sandy Paben

    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
21 March 2024
IRS schema version
2023v5.0
Source object
202410829349300026

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