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← STONEWALL VOLUNTEER FIRE DEPARTMENT

Form 990 for tax year 2022

Filed by STONEWALL VOLUNTEER FIRE DEPARTMENT.

Totals

Total revenue
$292,681
Total expenses
$171,960
Contributions and grants received
$2,986
Grants paid
$0
Program service revenue
$106,053
Investment income
$19,218
Other revenue
$164,424
Total assets, end of year
$1,617,168
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,617,168
Program services expenses (Part IX)
$167,270
Management and general expenses
$0
Fundraising expenses
$4,690
Program service expenses (Part III)
$167,270

Program services were 97.3% 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

    $2,986

  • 2a · Program service revenue: DONATIONS RECEIVED

    total $90,271 · related or exempt $90,271

  • 2b · Program service revenue: MEMORIALS

    total $14,570 · related or exempt $14,570

  • 2c · Program service revenue: OTHER INCOME

    total $1,212 · related or exempt $1,212

  • 3 · Investment income

    total $1,218 · related or exempt $1,218

  • 7a · Gross sales of assets other than inventory

    other assets $18,000

  • 7c · Gain or loss

    other assets $18,000

  • 7d · Net gain or loss

    total $18,000 · related or exempt $18,000

  • 8a · Fundraising events: gross income

    $203,003

  • 8b · Fundraising events: direct expenses

    $38,579

  • 8c · Net income from fundraising events

    total $164,424 · excluded $164,424

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,500 · program services $1,500

  • 12 · Advertising and promotion

    total $4,262 · program services $425 · fundraising $3,837

  • 13 · Office expenses

    total $2,740 · program services $1,887 · fundraising $853

  • 16 · Occupancy

    total $15,741 · program services $15,741

  • 19 · Conferences, conventions and meetings

    total $1,000 · program services $1,000

  • 22 · Depreciation, depletion and amortization

    total $96,346 · program services $96,346

  • 23 · Insurance

    total $15,745 · program services $15,745

  • 24a · Other expenses: FIRE TRUCK MAINT & REPAIR

    total $10,838 · program services $10,838

  • 24b · Other expenses: FIRE TRUCK GAS & OIL

    total $10,890 · program services $10,890

  • 24c · Other expenses: DINNER & XMAS PARTY

    total $1,851 · program services $1,851

  • 24d · Other expenses: FIRST RESP MAINT & REPAIR

    total $179 · program services $179

  • 24e · All other expenses

    total $10,868 · program services $10,868

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $247,861 · end of year $420,343

  • 2 · Savings and temporary cash investments

    beginning of year $125,260 · end of year $125,395

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

    $2,493,051

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

    $1,421,621

  • 10c · Land, buildings and equipment, net

    beginning of year $1,115,980 · end of year $1,071,430

  • 28 · Net assets with donor restrictions

    beginning of year $1,489,101 · end of year $1,617,168

Mission and programs · 2022

Mission

THE STONEWALL VOLUNTEER FIRE DEPARTMENT MISSION IS THE PROTECTION OF LIFEAND PROPERTY IN THE STONEWALL COMMUNITY AND WHEREVER WE MAY BE CALLED TODUTY IN THE SURROUNDING AREA.

  • RESPONDED TO 390 FIRE, FIRST RESPONDER AND MOTOR VEHICLE ACCIDENT CALLS; FOR A TOTAL OF 3182 MAN HOURS AND 8198 MILES DRIVEN.

    Expenses $167,270 · Revenue $113,401

As filed on the 2022 return.

Listed in Part VII

  • Chad Ottmers

    ASST FIRE CHIEF

    Total calculated
    $0
    Hours/week
    5

  • Bradley Nelson

    FIRE CHIEF

    Total calculated
    $0
    Hours/week
    5

  • Greg Simms

    CAPTAIN

    Total calculated
    $0
    Hours/week
    5

  • Greg Simms

    FIRST RESPONDER COORDINATOR

    Total calculated
    $0
    Hours/week
    5

  • Kevin Curl

    LIEUTENANT

    Total calculated
    $0
    Hours/week
    5

  • Eugene Schmidt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Hartley Clay

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Pam Terry

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Christa Steekelenburg

    FINANCIAL DATA OFFICER

    Total calculated
    $0
    Hours/week
    5

  • Mark Witcher

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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
2022
Filed
6 June 2023
IRS schema version
2022v5.0
Source object
202331999349301113

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