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← BATH-HIGHLAND COUNTY VOLUNTEER FIRE DEPARTMENT

Form 990 for tax year 2023

Filed by BATH-HIGHLAND COUNTY VOLUNTEER FIRE DEPARTMENT.

Totals

Total revenue
$116,631
Total expenses
$82,880
Contributions and grants received
$92,716
Grants paid
$0
Program service revenue
$0
Investment income
$15,426
Other revenue
$8,489
Total assets, end of year
$574,874
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$574,874
Program services expenses (Part IX)
$77,537
Management and general expenses
$5,343
Fundraising expenses
$0
Program service expenses (Part III)
$77,537

Program services were 93.6% 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)

    $88,371

  • 1f · All other contributions, gifts and grants

    $4,345

  • 3 · Investment income

    total $5,426 · excluded $5,426

  • 7a · Gross sales of assets other than inventory

    other assets $10,000

  • 7c · Gain or loss

    other assets $10,000

  • 7d · Net gain or loss

    total $10,000 · related or exempt $10,000

  • 11a · Other revenue: RENT

    total $5,600 · excluded $5,600

  • 11b · Other revenue: FUND DRIVES

    total $2,889 · excluded $2,889

  • 11e · Other revenue, total

    $8,489

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,850 · management and general $1,850

  • 13 · Office expenses

    total $1,139 · management and general $1,139

  • 16 · Occupancy

    total $9,243 · program services $8,475 · management and general $768

  • 22 · Depreciation, depletion and amortization

    total $23,623 · program services $23,623

  • 23 · Insurance

    total $15,860 · program services $14,274 · management and general $1,586

  • 24a · Other expenses: TRAINING

    total $11,487 · program services $11,487

  • 24b · Other expenses: FIRE AND RESCUE SUPPLIES

    total $10,927 · program services $10,927

  • 24c · Other expenses: EQUIPMENT REPAIRS

    total $7,324 · program services $7,324

  • 24d · Other expenses: EQUIPMENT FUEL

    total $1,027 · program services $1,027

  • 24e · All other expenses

    total $400 · program services $400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $53,456 · end of year $54,490

  • 2 · Savings and temporary cash investments

    beginning of year $123,171 · end of year $170,675

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

    $1,506,660

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

    $1,156,951

  • 10c · Land, buildings and equipment, net

    beginning of year $364,496 · end of year $349,709

  • 27 · Net assets without donor restrictions

    beginning of year $541,123 · end of year $574,874

Mission and programs · 2023

Mission

TO EXTINGUISH FIRES AND PROVIDE FIRST AID MEDICAL RESPONSE TO THE COMMUNITY WHEN NEEDED.

  • TO EXTINGUISH STRUCTURE AND WILD FIRES IN THE COUNTIES OF BATH AND HIGHLAND VIRGINIA AND TO PROVIDE DISASTER RELIEF IN THOSE AND SURROUNDING AREAS AS NEEDED. TO MAINTAIN A TRAINED TEAM OF FIRST AID MEDICAL RESPONDERS IN THE BURNSVILLE AND WILLIAMSVILLE AREAS OF HIGHLAND AND BATH COUNTY VIRGINIA AS PART OF STATE AND NATIONAL EMERGENCY MANAGEMENT.

    Expenses $77,537

As filed on the 2023 return.

Listed in Part VII

  • Harold King

    PRESIDENT BU

    Total calculated
    $0
    Hours/week
    5

  • Jesse Lambert

    CHIEF - BURN

    Total calculated
    $0
    Hours/week
    5

  • Carol Allen

    LIEUTENANT -

    Total calculated
    $0
    Hours/week
    5

  • Leslie King

    SEC.-BURNSVI

    Total calculated
    $0
    Hours/week
    5

  • Pamela Webb

    SEC - WILLIA

    Total calculated
    $0
    Hours/week
    5

  • Joyce Alexander

    TREAS - BURN

    Total calculated
    $0
    Hours/week
    5

  • Judith Davis

    TREAS. WILLI

    Total calculated
    $0
    Hours/week
    5

  • Barry Marshall

    CHIEF WILLI

    Total calculated
    $0
    Hours/week
    5

  • Carol Allen

    CAPTAIN BURN

    Total calculated
    $0
    Hours/week
    5

  • Robert Lockridge

    CAPT.- WILLI

    Total calculated
    $0
    Hours/week
    5

  • Lynn Alexander

    CAPTAIN 1ST

    Total calculated
    $0
    Hours/week
    5

  • Elizabeth Alexander

    SEC/TREAS 1S

    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
2023
Filed
4 March 2024
IRS schema version
2023v4.0
Source object
202420649349301017

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