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← ONANCOCK VOLUNTEER FIRE DEPARTMENT INCORPORATED

Form 990 for tax year 2023

Filed by ONANCOCK VOLUNTEER FIRE DEPARTMENT INCORPORATED.

Totals

Total revenue
$791,029
Total expenses
$614,315
Contributions and grants received
$537,258
Grants paid
$0
Program service revenue
$224,555
Investment income
$23,396
Other revenue
$5,820
Total assets, end of year
$2,345,029
Total liabilities, end of year
$621,771
Net assets or fund balances, end of year
$1,723,258
Program services expenses (Part IX)
$614,315
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$614,315

Program services were 100.0% 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.

  • 1c · Fundraising events

    $43,091

  • 1e · Government grants (contributions)

    $278,007

  • 1f · All other contributions, gifts and grants

    $216,160

  • 2a · Program service revenue: AMBULANCE SERVICES

    total $224,555 · related or exempt $224,555

  • 3 · Investment income

    total $28,982 · related or exempt $28,982

  • 7a · Gross sales of assets other than inventory

    securities $91,122 · other assets $2,374

  • 7b · Less cost or other basis and sales expenses

    securities $99,082

  • 7c · Gain or loss

    securities -$7,960 · other assets $2,374

  • 7d · Net gain or loss

    total -$5,586 · related or exempt -$5,586

  • 8a · Fundraising events: gross income

    $24,049

  • 8a · Fundraising events: contributions included on line 1c

    $43,091

  • 8b · Fundraising events: direct expenses

    $18,229

  • 8c · Net income from fundraising events

    total $5,820

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $14,450 · program services $14,450

  • 11f · Fees: investment management

    total $4,265 · program services $4,265

  • 13 · Office expenses

    total $26,255 · program services $26,255

  • 16 · Occupancy

    total $42,040 · program services $42,040

  • 17 · Travel

    total $68 · program services $68

  • 22 · Depreciation, depletion and amortization

    total $170,810 · program services $170,810

  • 23 · Insurance

    total $27,921 · program services $27,921

  • 24a · Other expenses: COGS

    total $300,825 · program services $300,825

  • 24b · Other expenses: PROFESSIONAL FEES

    total $9,484 · program services $9,484

  • 24c · Other expenses: ANNUAL BANQUET & AWARDS

    total $8,249 · program services $8,249

  • 24d · Other expenses: SOCIAL CONCERNS

    total $3,500 · program services $3,500

  • 24e · All other expenses

    total $6,448 · program services $6,448

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $381,554 · end of year $443,572

  • 2 · Savings and temporary cash investments

    beginning of year $2,504 · end of year $160,654

  • 7 · Other notes and loans receivable

    beginning of year $120,000

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

    $3,034,768

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

    $2,316,018

  • 10c · Land, buildings and equipment, net

    beginning of year $865,582 · end of year $718,750

  • 11 · Investments: publicly traded securities

    beginning of year $805,658 · end of year $1,012,053

  • 15 · Other assets

    end of year $10,000

  • 23 · Secured mortgages and notes payable

    beginning of year $676,423 · end of year $621,771

  • 27 · Net assets without donor restrictions

    beginning of year $1,498,875 · end of year $1,723,258

Mission and programs · 2023

Mission

PROVISION OF FIRE AND RESCUE SERVICES.

  • VOLUNTEERS RESPOND TO FIRE AND RESCUE CALLS. WE HAVE FIRE TRUCKS AND AMBULANCES AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK. WE RESPOND TO APPROXIMATELY 700-900 CALLS ANNUALLY.

    Expenses $614,315

As filed on the 2023 return.

Listed in Part VII

  • Scott Chandler

    PRESIDENT

    Total calculated
    $0

  • Ronnie Rodgers

    VICE PRESIDE

    Total calculated
    $0

  • Charlie Misuna

    SECRETARY

    Total calculated
    $0

  • David Mason

    TREASURER

    Total calculated
    $0

  • Bart Weakley

    CHAPLAIN

    Total calculated
    $0

  • Mike Rydberg

    FIRE CHIEF

    Total calculated
    $0

  • Bryan Applegate

    DEPUTY FIRE

    Total calculated
    $0

  • Austin White

    ASST FIRE CH

    Total calculated
    $0

  • Bw James

    CHIEF ENGINE

    Total calculated
    $0

  • Mark Hardie

    ENGINEER

    Total calculated
    $0

  • Chris Isdell

    ENGINEER

    Total calculated
    $0

  • Cole Bonniwell

    EMS CAPTAIN

    Total calculated
    $0

  • Terry Payne

    DIRECTOR

    Total calculated
    $0

  • Rickie Ross

    DIRECTOR

    Total calculated
    $0

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
19 February 2024
IRS schema version
2023v4.0
Source object
202410519349301001

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