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Nonprofiteer
← SUGARCREEK TOWNSHIP VOLUNTEER FIRE COMPANY INC

Form 990 for tax year 2022

Filed by SUGARCREEK TOWNSHIP VOLUNTEER FIRE COMPANY INC.

Totals

Total revenue
$124,706
Total expenses
$93,334
Contributions and grants received
$87,532
Grants paid
$0
Program service revenue
$0
Investment income
$163
Other revenue
$37,011
Total assets, end of year
$877,313
Total liabilities, end of year
$357,329
Net assets or fund balances, end of year
$519,984
Program services expenses (Part IX)
$84,429
Management and general expenses
$8,905
Fundraising expenses
$0
Program service expenses (Part III)
$84,429

Program services were 90.5% 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.

  • 1b · Membership dues

    $310

  • 1f · All other contributions, gifts and grants

    $87,222

  • 3 · Investment income

    total $163 · related or exempt $163

  • 6a · Gross rents

    real property $4,975

  • 6b · Less rental expenses

    real property $3,773

  • 6c · Rental income or loss

    real property $1,202

  • 6d · Net rental income or loss

    total $1,202 · unrelated business $1,202

  • 8a · Fundraising events: gross income

    $20,607

  • 8b · Fundraising events: direct expenses

    $15,532

  • 8c · Net income from fundraising events

    total $5,075

  • 9a · Gaming: gross income

    $46,437

  • 9b · Gaming: direct expenses

    $18,940

  • 9c · Net income from gaming

    total $27,497 · related or exempt $27,497

  • 11a · Other revenue: MISCELLANEOUS

    total $2,057 · related or exempt $2,057

  • 11b · Other revenue: WATER HAULS

    total $1,180 · related or exempt $1,180

  • 11e · Other revenue, total

    $3,237

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $7,015 · management and general $7,015

  • 12 · Advertising and promotion

    total $1,332 · management and general $1,332

  • 13 · Office expenses

    total $558 · management and general $558

  • 16 · Occupancy

    total $12,943 · program services $12,943

  • 17 · Travel

    total $225 · program services $225

  • 20 · Interest

    total $9,880 · program services $9,880

  • 22 · Depreciation, depletion and amortization

    total $45,289 · program services $45,289

  • 23 · Insurance

    total $8,732 · program services $8,732

  • 24a · Other expenses: SUPPLIES

    total $5,994 · program services $5,994

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $1,366 · program services $1,366

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,582 · end of year $31,552

  • 2 · Savings and temporary cash investments

    beginning of year $67,153 · end of year $68,618

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

    $1,865,152

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

    $1,088,009

  • 10c · Land, buildings and equipment, net

    beginning of year $808,177 · end of year $777,143

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,800 · end of year $1,200

  • 25 · Other liabilities

    beginning of year $416,500 · end of year $356,129

  • 27 · Net assets without donor restrictions

    beginning of year $488,612 · end of year $519,984

Mission and programs · 2022

Mission

TO PROVIDE FIRE PROTECTION FOR THE RESIDENTS OF SUGARCREEK TOWNSHIP AND THE SURROUNDING AREAS

  • PROVIDE FIRE PROTECTION SERVICES

    Expenses $84,429

As filed on the 2022 return.

Listed in Part VII

  • Ernie Earley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    7

  • Ed Fair Jr

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    11

  • Denny Cogley

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • David Heck

    FINANCIAL SE

    Total calculated
    $0
    Hours/week
    10

  • Mike Riley

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Richard Olcus

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Charles Adams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

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
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349322986

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