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← CAPON SPRINGS VOLUNTEERS FIRE & RESCUE

Form 990 for tax year 2024

Filed by CAPON SPRINGS VOLUNTEERS FIRE & RESCUE.

Totals

Total revenue
$421,568
Total expenses
$362,748
Contributions and grants received
$337,096
Grants paid
$0
Program service revenue
$18,684
Investment income
$443
Other revenue
$65,345
Total assets, end of year
$1,099,045
Total liabilities, end of year
$338,225
Net assets or fund balances, end of year
$760,820
Program services expenses (Part IX)
$362,748
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$362,748

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.

  • 1e · Government grants (contributions)

    $213,836

  • 1f · All other contributions, gifts and grants

    $123,260

  • 2a · Program service revenue: PROGRAM SERVICES

    total $18,684 · related or exempt $18,684

  • 3 · Investment income

    total $443 · excluded $443

  • 8a · Fundraising events: gross income

    $19,118

  • 8b · Fundraising events: direct expenses

    $14,252

  • 8c · Net income from fundraising events

    total $4,866 · excluded $4,866

  • 9a · Gaming: gross income

    $135,837

  • 9b · Gaming: direct expenses

    $79,873

  • 9c · Net income from gaming

    total $55,964 · related or exempt $55,964

  • 11a · Other revenue: Miscellaneous Revenue

    total $4,515 · related or exempt $4,515

  • 11e · Other revenue, total

    $4,515

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $250 · program services $250

  • 11g · Fees: other

    total $550 · program services $550

  • 12 · Advertising and promotion

    total $490 · program services $490

  • 13 · Office expenses

    total $72 · program services $72

  • 17 · Travel

    total $2,320 · program services $2,320

  • 20 · Interest

    total $14,915 · program services $14,915

  • 22 · Depreciation, depletion and amortization

    total $60,820 · program services $60,820

  • 23 · Insurance

    total $22,283 · program services $22,283

  • 24a · Other expenses: BUSINESS REGISTRATION FEES

    total $1,100 · program services $1,100

  • 24b · Other expenses: EMS MEDICAL SUPPLIES

    total $39,923 · program services $39,923

  • 24c · Other expenses: EMS FEES

    total $187 · program services $187

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $35,718 · program services $35,718

  • 24e · All other expenses

    total $184,120 · program services $184,120

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $173,569 · end of year $180,600

  • 2 · Savings and temporary cash investments

    beginning of year $73,928 · end of year $119,094

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

    $2,484,334

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

    $1,684,983

  • 10c · Land, buildings and equipment, net

    beginning of year $860,171 · end of year $799,351

  • 17 · Accounts payable and accrued expenses

    beginning of year $304 · end of year $304

  • 23 · Secured mortgages and notes payable

    beginning of year $404,630 · end of year $337,921

  • 31 · Retained earnings, endowment or other funds

    beginning of year $702,734 · end of year $760,820

Mission and programs · 2024

Mission

THE ORGANIZATION PROVIDES EMERGENCY MEDICAL SERVICES AND FIRE PROTECTION TO THE GENERAL PUBLIC.

  • THE ORGANIZATION PROVIDES EMERGENCY MEDICAL SERVICES AND FIRE PROTECTION TO THE GENERAL PUBLIC.

    Expenses $362,748

As filed on the 2024 return.

Listed in Part VII

  • Donald Brill

    Director

    Total calculated
    $0
    Hours/week
    25

  • Gerald Brill

    Chief

    Total calculated
    $0
    Hours/week
    25

  • Gary Brill

    Director

    Total calculated
    $0
    Hours/week
    2

  • Karen Gallardo

    Treasurer

    Total calculated
    $0
    Hours/week
    25

  • Georgianna Brill

    Vice President

    Total calculated
    $0
    Hours/week
    25

  • Barbara Ludwig

    Secretary

    Total calculated
    $0
    Hours/week
    25

  • John Seldon

    President

    Total calculated
    $0
    Hours/week
    25

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
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202513179349305156

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