Form 990 for tax year 2023
Filed by GULLEDGE VOLUNTEER FIRE DEPARTMENT INC.
Totals
- Total revenue
- $203,187
- Total expenses
- $176,638
- Contributions and grants received
- $179,364
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,506
- Other revenue
- $19,317
- Total assets, end of year
- $930,799
- Total liabilities, end of year
- $276,616
- Net assets or fund balances, end of year
- $654,183
- Program services expenses (Part IX)
- $176,638
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $176,638
Program services were 100.0% 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
$179,364
-
3 · Investment income
total $4,506 · related or exempt $4,506
-
8a · Fundraising events: gross income
$42,988
-
8b · Fundraising events: direct expenses
$23,671
-
8c · Net income from fundraising events
total $19,317
Functional expenses
Part IX, the statement of functional expenses.
-
20 · Interest
total $10,504 · program services $10,504
-
22 · Depreciation, depletion and amortization
total $47,006 · program services $47,006
-
24a · Other expenses: FIRE SUPPLIES
total $68,406 · program services $68,406
-
24b · Other expenses: EQUIPMENT MAINTENANCE
total $23,680 · program services $23,680
-
24c · Other expenses: PROPERTY INSURANCE
total $12,496 · program services $12,496
-
24d · Other expenses: UTILITIES
total $9,254 · program services $9,254
-
24e · All other expenses
total $5,292 · program services $5,292
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,489 · end of year $31,719
-
2 · Savings and temporary cash investments
beginning of year $471,363 · end of year $485,431
-
10a · Land, buildings and equipment: cost or other basis
$1,412,911
-
10b · Land, buildings and equipment: accumulated depreciation
$999,262
-
10c · Land, buildings and equipment, net
beginning of year $436,733 · end of year $413,649
-
25 · Other liabilities
beginning of year $302,952 · end of year $276,616
-
27 · Net assets without donor restrictions
beginning of year $633,633 · end of year $654,183
Mission and programs · 2023
Mission
THE ORGANIZATION PROVIDES EMERGENCY ASSISTANCE TO ALL CITIZENS OF THE COMMUNITY.
-
THE ORGANIZATION PROVIDES EMERGENCY ASSISTANCE TO ALL CITIZENS OF THE COMMUNTIY.
-
THE ORGANIZATION PROVIDES EMERGENCY ASSISTANCE TO ALL CITIZENS OF THE COMMUNITY.
Expenses $176,638
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JUSTIN CAMPBELL
VICE PRESIDE
- Total calculated
- $0
-
DARRELL DAWKINS
FIRE CHIEF
- Total calculated
- $0
-
CHRIS PIERRE
PRESIDENT
- Total calculated
- $0
-
JESSICA PIGG
CAPTAIN TRAI
- Total calculated
- $0
-
PHYLLIS DAWKINS
SEC/TREAS
- 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
- 4 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433199349309063
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