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Nonprofiteer
← GALVESTON VOLUNTEER FIRE DEPT INC

Form 990 for tax year 2023

Filed by GALVESTON VOLUNTEER FIRE DEPT INC.

Totals

Total revenue
$240,111
Total expenses
$217,078
Contributions and grants received
$183,250
Grants paid
$0
Program service revenue
$51,180
Investment income
$5,681
Other revenue
$0
Total assets, end of year
$1,205,666
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,205,666
Program services expenses (Part IX)
$214,530
Management and general expenses
$2,548
Fundraising expenses
$0
Program service expenses (Part III)
$214,530

Program services were 98.8% 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)

    $118,781

  • 1f · All other contributions, gifts and grants

    $64,469

  • 2a · Program service revenue: EARNED REVENUES

    total $51,180 · related or exempt $51,180

  • 3 · Investment income

    total $431 · related or exempt $431

  • 7a · Gross sales of assets other than inventory

    other assets $5,250

  • 7c · Gain or loss

    other assets $5,250

  • 7d · Net gain or loss

    total $5,250 · related or exempt $5,250

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $7,616 · program services $5,886 · management and general $1,730

  • 12 · Advertising and promotion

    total $977 · program services $977

  • 13 · Office expenses

    total $4,350 · program services $3,532 · management and general $818

  • 16 · Occupancy

    total $6,922 · program services $6,922

  • 22 · Depreciation, depletion and amortization

    total $111,033 · program services $111,033

  • 23 · Insurance

    total $19,441 · program services $19,441

  • 24a · Other expenses: EQUIPMENT REPAIRS & MAINT

    total $15,763 · program services $15,763

  • 24b · Other expenses: MISCELLANEOUS

    total $11,511 · program services $11,511

  • 24c · Other expenses: FIRE SUPPLIES

    total $9,578 · program services $9,578

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $8,224 · program services $8,224

  • 24e · All other expenses

    total $21,663 · program services $21,663

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,963 · end of year $126,248

  • 2 · Savings and temporary cash investments

    beginning of year $302,335 · end of year $302,573

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

    $2,758,203

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

    $1,981,358

  • 10c · Land, buildings and equipment, net

    beginning of year $825,335 · end of year $776,845

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,182,633 · end of year $1,205,666

Mission and programs · 2023

Mission

RESPONDING TO EMERGENCIES IN GALVESTON AND THE SURROUNDING COMMUNITIES

  • RESPONDING TO EMERGENCIES IN GALVESTON AND THE SURROUNDING COMMUNITIES

    Expenses $103,497 · Revenue $51,180

  • RESPONDING TO EMERGENCIES IN GALVESTON AND THE SURROUNDING COMMUNITIES

    Expenses $111,033

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BRENT AHRENS

    CHIEF

    Total calculated
    $0
    Hours/week
    1

  • BEN HALE

    ASSIST CHIEF

    Total calculated
    $0
    Hours/week
    0.5

  • JW HARRIS

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • ZACK ZIMMERMAN

    2ND ASSIST C

    Total calculated
    $0
    Hours/week
    1

  • ROGER COUCH

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    0.5

  • GUNNAR NELSON

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    0.5

  • KELSEY KILE

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • GARRETT EVANS

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    0.5

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
2023
Filed
2 May 2024
IRS schema version
2023v5.0
Source object
202421359349306957

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