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Nonprofiteer
← NEWELL VOLUNTEER FIRE DEPARTMENT INC

Form 990 for tax year 2022

Filed by NEWELL VOLUNTEER FIRE DEPARTMENT INC.

Totals

Total revenue
$221,265
Total expenses
$183,238
Contributions and grants received
$165,267
Grants paid
$0
Program service revenue
$0
Investment income
$480
Other revenue
$55,518
Total assets, end of year
$374,325
Total liabilities, end of year
$155,484
Net assets or fund balances, end of year
$218,841
Program services expenses (Part IX)
$176,340
Management and general expenses
$6,898
Fundraising expenses
$0
Program service expenses (Part III)
$176,340

Program services were 96.2% 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)

    $100,857

  • 1f · All other contributions, gifts and grants

    $64,410

  • 3 · Investment income

    total $480 · related or exempt $480

  • 6a · Gross rents

    real property $33,675

  • 6b · Less rental expenses

    real property $48,996

  • 6c · Rental income or loss

    real property -$15,321

  • 6d · Net rental income or loss

    total -$15,321 · excluded -$15,321

  • 9a · Gaming: gross income

    $97,252

  • 9b · Gaming: direct expenses

    $26,379

  • 9c · Net income from gaming

    total $70,873 · related or exempt $70,873

  • 10a · Gross sales of inventory

    $1,330

  • 10b · Cost of goods sold

    $1,364

  • 10c · Net income from sales of inventory

    total -$34 · related or exempt -$34

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,140 · management and general $4,140

  • 13 · Office expenses

    total $2,721 · management and general $2,721

  • 16 · Occupancy

    total $33,008 · program services $33,008

  • 20 · Interest

    total $5,899 · program services $5,899

  • 22 · Depreciation, depletion and amortization

    total $27,372 · program services $27,372

  • 23 · Insurance

    total $17,909 · program services $17,909

  • 24a · Other expenses: PURCHASES: SAFETY EQUIPM

    total $46,494 · program services $46,494

  • 24b · Other expenses: PURCHASES: SUPPLIES

    total $11,047 · program services $11,047

  • 24c · Other expenses: PURCHASES: TRUCK REPAIRS

    total $9,772 · program services $9,772

  • 24d · Other expenses: CLEANING

    total $8,500 · program services $8,500

  • 24e · All other expenses

    total $16,376 · program services $16,339 · management and general $37

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $189,447 · end of year $176,686

  • 4 · Accounts receivable

    beginning of year $385

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

    $1,203,607

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

    $1,005,968

  • 10c · Land, buildings and equipment, net

    beginning of year $183,463 · end of year $197,639

  • 17 · Accounts payable and accrued expenses

    end of year $405

  • 25 · Other liabilities

    beginning of year $192,481 · end of year $155,079

  • 27 · Net assets without donor restrictions

    beginning of year $180,814 · end of year $218,841

Mission and programs · 2022

Mission

VOLUNTEER FIRE DEPARTMENT

  • TRAINING OF FIREMEN TO ADEQUATELY REPOND TO FIRES AND PURCHASE FIRE SUPPLIES, MAINTAIN FIRETRUCKS AND ADDITIONAL EXPENSES RELATED TO FIRE RESPONSE.

    Expenses $148,968

  • TRAINING OF FIREMEN TO ADEQUATELY RESPOND TO FIRES AND PURCHASE FIRE SUPPLIES, MAINTAIN FIRETRUCKS AND ADDITIONAL EXPENSES RELATED TO FIRE RESPONSE.

    Expenses $27,372

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mike Nixon

    PRESIDENT

    Total calculated
    $8,900
    From this org
    $8,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Todd Wolfe

    CAPTAIN

    Total calculated
    $840
    From this org
    $840
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dan Foltz

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Justin Shaw

    2ND LIEUTENA

    Total calculated
    $0
    Hours/week
    1

  • Tim Steel

    CHIEF

    Total calculated
    $0
    Hours/week
    1

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
21 January 2023
IRS schema version
2022v4.1
Source object
202330339349300503

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