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Nonprofiteer
← FREMONT FIRE DEPARTMENT AND QUICK RESPONSE SQUAD

Form 990 for tax year 2023

Filed by FREMONT FIRE DEPARTMENT AND QUICK RESPONSE SQUAD.

Totals

Total revenue
$336,511
Total expenses
$268,304
Contributions and grants received
$200,509
Grants paid
$0
Program service revenue
$17,867
Investment income
$944
Other revenue
$117,191
Total assets, end of year
$2,057,544
Total liabilities, end of year
$375,414
Net assets or fund balances, end of year
$1,682,130
Program services expenses (Part IX)
$250,577
Management and general expenses
$2,202
Fundraising expenses
$15,525
Program service expenses (Part III)
$250,577

Program services were 93.4% 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.

  • 1a · Federated campaigns

    $13,000

  • 1b · Membership dues

    $293

  • 1e · Government grants (contributions)

    $102,771

  • 1f · All other contributions, gifts and grants

    $84,445

  • 2a · Program service revenue: SOCIAL HALL RENT

    total $8,520 · excluded $8,520

  • 2b · Program service revenue: LOCAL FIRE TAX INCOME

    total $5,837 · related or exempt $5,837

  • 2c · Program service revenue: PARKING RENT ETC

    total $3,510 · excluded $3,510

  • 3 · Investment income

    total $944 · excluded $944

  • 8a · Fundraising events: gross income

    $187,785

  • 8b · Fundraising events: direct expenses

    $87,295

  • 8c · Net income from fundraising events

    total $100,490 · excluded $98,788

  • 10a · Gross sales of inventory

    $18,459

  • 10b · Cost of goods sold

    $4,400

  • 10c · Net income from sales of inventory

    total $14,059 · excluded $14,059

  • 11a · Other revenue: SALE OF SPARE PARTS&EQUIPMENT

    total $1,642 · related or exempt $1,642

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $1,000 · related or exempt $1,000

  • 11e · Other revenue, total

    $2,642

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,679 · management and general $1,679

  • 11g · Fees: other

    total $3,186 · program services $3,186

  • 13 · Office expenses

    total $484 · program services $225 · management and general $183 · fundraising $76

  • 16 · Occupancy

    total $18,102 · program services $13,091 · fundraising $5,011

  • 20 · Interest

    total $13,873 · program services $13,873

  • 23 · Insurance

    total $14,465 · program services $14,465

  • 24a · Other expenses: FIRE EQUIPMENT

    total $154,054 · program services $154,054

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $18,082 · program services $18,082

  • 24c · Other expenses: TRUCK MAINTENANCE

    total $15,108 · program services $15,108

  • 24d · Other expenses: KITCHEN EQUIPMENT EXPENSE

    total $7,294 · fundraising $7,294

  • 24e · All other expenses

    total $21,977 · program services $18,493 · management and general $340 · fundraising $3,144

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $129,094 · end of year $105,501

  • 2 · Savings and temporary cash investments

    beginning of year $71,211 · end of year $97,908

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

    $1,854,135

  • 10c · Land, buildings and equipment, net

    beginning of year $1,820,511 · end of year $1,854,135

  • 23 · Secured mortgages and notes payable

    beginning of year $406,893 · end of year $375,414

  • 27 · Net assets without donor restrictions

    beginning of year $1,613,923 · end of year $1,682,130

Mission and programs · 2023

Mission

TO PROVIDE FIRE, LIFE AND PROPERTY PROTECTION

  • TO PROVIDE FIRE, LIFE AND PROPERTY PROTECTION TO SURROUNDING COMMUNITIES

    Expenses $250,577

As filed on the 2023 return.

Listed in Part VII

  • William Spriggle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Steve Pepperman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    20

  • Leroy Hoover

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Dianne Lamb

    SECRETARY

    Total calculated
    $0
    Hours/week
    20

  • Janet Hackenburg

    ASSISTANT TR

    Total calculated
    $0
    Hours/week
    20

  • Jeffrey Sensenig

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Donald Sensenig

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Judy Hoffman Spriggle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Matt Wetzel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Jacob Wagner

    FIRE CHIEF

    Total calculated
    $0
    Hours/week
    20

  • William Brown

    DEPUTY CHIEF

    Total calculated
    $0
    Hours/week
    20

  • Lloyd Martin

    ASSISTANT CH

    Total calculated
    $0
    Hours/week
    20

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
28 May 2024
IRS schema version
2023v5.0
Source object
202441739349300809

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