Totals
- Total revenue
- $619,641
- Total expenses
- $605,436
- Contributions and grants received
- $90,563
- Grants paid
- $0
- Program service revenue
- $520,795
- Investment income
- $8,283
- Other revenue
- $0
- Total assets, end of year
- $317,454
- Total liabilities, end of year
- $294,166
- Net assets or fund balances, end of year
- $23,288
- Program services expenses (Part IX)
- $565,684
- Management and general expenses
- $39,752
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $565,684
Program services were 93.4% 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)
$73,006
-
1f · All other contributions, gifts and grants
$17,557
-
2a · Program service revenue: MEMBERSHIP DUES
total $509,923 · related or exempt $509,923
-
2b · Program service revenue: EMS/MEDICAL CALLS
total $10,872 · related or exempt $10,872
-
3 · Investment income
total $8,283 · related or exempt $8,283
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $292,124 · program services $292,124
-
9 · Other employee benefits
total $20,850 · program services $20,850
-
10 · Payroll taxes
total $26,151 · program services $26,151
-
11g · Fees: other
total $164,239 · program services $158,233 · management and general $6,006
-
13 · Office expenses
total $19,584 · program services $2,904 · management and general $16,680
-
14 · Information technology
total $1,071 · program services $1,071
-
16 · Occupancy
total $13,434 · program services $13,434
-
20 · Interest
total $17,066 · management and general $17,066
-
22 · Depreciation, depletion and amortization
total $4,360 · program services $4,360
-
23 · Insurance
total $46,557 · program services $46,557
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,268 · end of year $9,600
-
4 · Accounts receivable
beginning of year $40,296 · end of year $41,626
-
7 · Other notes and loans receivable
end of year $6,913
-
10a · Land, buildings and equipment: cost or other basis
$550,644
-
10b · Land, buildings and equipment: accumulated depreciation
$291,329
-
10c · Land, buildings and equipment, net
beginning of year $361,268 · end of year $259,315
-
17 · Accounts payable and accrued expenses
beginning of year $13,234
-
25 · Other liabilities
beginning of year $385,515 · end of year $294,166
-
31 · Retained earnings, endowment or other funds
beginning of year $9,083 · end of year $23,288
Mission and programs · 2023
Mission
PROVIDES FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO RESIDENTIAL AND COMMERCIAL PROPERTY OWNERS LOCATED OUTSIDE OF CITY PROTECTED AREAS.
-
PROVIDES FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO RESIDENTIAL AND COMMERCIAL PROPERTY OWNERS LOCATED OUTSIDE OF CITY PROTECTED AREAS.
Expenses $565,684
As filed on the 2023 return.
Listed in Part VII
-
Steven W KerberSTEVEN W KERBER
PRESIDENT
- Total calculated
- $0
-
Teresita S KerberTERESITA S KERBER
V-PRESIDENT
- Total calculated
- $0
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
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403179349302325
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