Totals
- Total revenue
- $1,946,805
- Total expenses
- $1,974,435
- Contributions and grants received
- $1,368,672
- Grants paid
- $0
- Program service revenue
- $508,430
- Investment income
- -$33,829
- Other revenue
- $103,532
- Total assets, end of year
- $11,604,502
- Total liabilities, end of year
- $3,466,618
- Net assets or fund balances, end of year
- $8,137,884
- Program services expenses (Part IX)
- $1,693,030
- Management and general expenses
- $219,610
- Fundraising expenses
- $61,795
- Program service expenses (Part III)
- $1,693,030
Program services were 85.7% 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.
-
1d · Related organizations
$57,800
-
1e · Government grants (contributions)
$1,165,039
-
1f · All other contributions, gifts and grants
$145,833
-
2a · Program service revenue: AMBULANCE BILLING REVENUE
total $508,130 · related or exempt $508,130
-
2b · Program service revenue: FIRE HALL BUILDING RENT
total $300 · related or exempt $300
-
3 · Investment income
total $42,477 · excluded $42,477
-
7b · Less cost or other basis and sales expenses
other assets $76,306
-
7c · Gain or loss
other assets -$76,306
-
7d · Net gain or loss
total -$76,306 · related or exempt -$76,306
-
8a · Fundraising events: gross income
$24,702
-
8c · Net income from fundraising events
total $24,702 · excluded $24,702
-
11a · Other revenue: SALE OF EQUIPMENT
total $76,306 · related or exempt $76,306
-
11b · Other revenue: MISCELLANEOUS
total $6,530 · excluded $6,530
-
11c · Other revenue: LOSS ON INVESTMENTS
total -$4,006 · excluded -$4,006
-
11e · Other revenue, total
$78,830
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $525,546 · program services $525,546
-
8 · Pension plan contributions
total $69,711 · program services $69,711
-
10 · Payroll taxes
total $27,986 · program services $27,986
-
11c · Fees: accounting
total $22,905 · management and general $22,905
-
13 · Office expenses
total $22,905 · management and general $22,905
-
14 · Information technology
total $18,702 · management and general $18,702
-
19 · Conferences, conventions and meetings
total $1,088 · program services $979 · management and general $109
-
20 · Interest
total $127,889 · management and general $127,889
-
22 · Depreciation, depletion and amortization
total $385,710 · program services $385,710
-
23 · Insurance
total $118,939 · program services $102,287 · management and general $11,894 · fundraising $4,758
-
24a · Other expenses: EQUIPMENT MAINT & SUPPLIE
total $284,637 · program services $284,637
-
24b · Other expenses: FIRE FIGHTING SUPPLIES
total $80,789 · program services $80,789
-
24c · Other expenses: MISC.
total $49,646 · program services $46,171 · management and general $993 · fundraising $2,482
-
24d · Other expenses: BUILDING MAINT & SUPPLIES
total $43,666 · program services $38,862 · management and general $4,367 · fundraising $437
-
24e · All other expenses
total $194,316 · program services $130,352 · management and general $9,846 · fundraising $54,118
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,135,864 · end of year $802,187
-
2 · Savings and temporary cash investments
beginning of year $17,979 · end of year $968,261
-
4 · Accounts receivable
beginning of year $23,625 · end of year $68,651
-
10a · Land, buildings and equipment: cost or other basis
$11,057,323
-
10b · Land, buildings and equipment: accumulated depreciation
$3,698,744
-
10c · Land, buildings and equipment, net
beginning of year $7,497,901 · end of year $7,358,579
-
11 · Investments: publicly traded securities
beginning of year $2,048,910 · end of year $2,092,993
-
15 · Other assets
end of year $313,831
-
17 · Accounts payable and accrued expenses
beginning of year $87,596 · end of year $82,401
-
24 · Unsecured notes and loans payable
beginning of year $3,471,169 · end of year $3,377,272
-
25 · Other liabilities
end of year $6,945
-
27 · Net assets without donor restrictions
beginning of year $8,165,514 · end of year $8,137,884
Mission and programs · 2023
Mission
VOLUNTEER COMPANY-FIRE FIGHTING AND PREVENTION
-
FIRE AWARENESS,PREVENTION,EXTINGUISHING OF FIRE, AND EMERGENCY RESCUE, MEDICAL SERVICES AND TRANSPORATION FOR MILTON, DELAWARE AREA AND VICINITY.
Expenses $1,613,614
-
FIRFIGHTING
Expenses $79,416
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bailey MillmanBAILEY MILLMAN
ASST SECRETA
- Total calculated
- $0
- Hours/week
- 10
-
Scott BossertSCOTT BOSSERT
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
John F BusheyJOHN F BUSHEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 24
-
Matt CranfordMATT CRANFORD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Gene DvornickGENE DVORNICK
ASSITANT TRE
- Total calculated
- $0
- Hours/week
- 10
-
John A Hopkins IIIJOHN A HOPKINS III
FIRE CHIEF
- Total calculated
- $0
- Hours/week
- 12
-
Brian ReynoldsBRIAN REYNOLDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
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
- 30 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433029349301033
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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