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← WAYNE COUNTY FIRE AND RESCUE ASSOCIATION

Form 990 for tax year 2023

Filed by WAYNE COUNTY FIRE AND RESCUE ASSOCIATION.

Totals

Total revenue
$433,955
Total expenses
$521,136
Contributions and grants received
$177,877
Grants paid
$0
Program service revenue
$252,865
Investment income
$3,095
Other revenue
$118
Total assets, end of year
$3,610,788
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,610,788
Program services expenses (Part IX)
$465,513
Management and general expenses
$55,623
Fundraising expenses
$0
Program service expenses (Part III)
$465,513

Program services were 89.3% 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

    $27,280

  • 1e · Government grants (contributions)

    $30,281

  • 1f · All other contributions, gifts and grants

    $120,316

  • 2a · Program service revenue: TRAINING FACILITY INCO

    total $245,814 · related or exempt $245,814

  • 2b · Program service revenue: FIRE SCHOOL

    total $7,051 · related or exempt $7,051

  • 3 · Investment income

    total $2,929 · excluded $2,929

  • 7a · Gross sales of assets other than inventory

    securities $166

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

    securities $0

  • 7c · Gain or loss

    securities $166

  • 7d · Net gain or loss

    total $166 · excluded $166

  • 8a · Fundraising events: gross income

    $118

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $118 · excluded $118

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $38,129 · program services $5,447 · management and general $32,682

  • 7 · Other salaries and wages

    total $124,899 · program services $124,899

  • 10 · Payroll taxes

    total $5,549 · program services $4,437 · management and general $1,112

  • 11c · Fees: accounting

    total $2,714 · management and general $2,714

  • 11f · Fees: investment management

    total $947 · management and general $947

  • 13 · Office expenses

    total $20,890 · program services $10,445 · management and general $10,445

  • 16 · Occupancy

    total $15,446 · program services $7,723 · management and general $7,723

  • 19 · Conferences, conventions and meetings

    total $16 · program services $16

  • 22 · Depreciation, depletion and amortization

    total $128,720 · program services $128,720

  • 23 · Insurance

    total $21,370 · program services $21,370

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $58,473 · program services $58,473

  • 24b · Other expenses: CLASS COSTS

    total $28,297 · program services $28,297

  • 24c · Other expenses: VEHICLE EXPENSES

    total $27,632 · program services $27,632

  • 24d · Other expenses: BOOKS

    total $22,962 · program services $22,962

  • 24e · All other expenses

    total $25,092 · program services $25,092

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250 · end of year $250

  • 2 · Savings and temporary cash investments

    beginning of year $368,127 · end of year $309,540

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

    $4,140,817

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

    $984,459

  • 10c · Land, buildings and equipment, net

    beginning of year $3,221,468 · end of year $3,156,358

  • 11 · Investments: publicly traded securities

    beginning of year $102,783 · end of year $144,640

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,692,628 · end of year $3,610,788

Mission and programs · 2023

Mission

TO PROMOTE FELLOWSHIP AMONG ITS MEMBERS; COOPERATION BETWEEN VARIOUS FIRE DEPARTMENTS AND/OR EMERGENCY SQUADS; TO PROVIDE EDUCATIONAL PROGRAMS ON FIREFIGHTING; FIRE PREVENTION; EMERGENCY SQUAD AND RESCUE WORK; TO OPERATE AND MAINTAIN THE WCFRA REGIONAL TRAINING FACILITY; TO AID OTHER LIKE ORGANIZATIONS OF THE STATE OF OHIO AND TO PROMOTE THE PASSING OF LAWS BENEFICIAL TO THE FIRE AND/OR RESCUE SERVICE.

Activities or mission (Part I)

PROVIDES EDUCATION AND OPERATION OF A TRAINING FACILITY AND FIRE SCHOOL FOR VARIOUS AGENCIES.

  • THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE FOR THE EDUCATION AND OPERATION OF THE TRAINING FACILITY AND FIRE SCHOOL FOR VARIOUS FIRE DEPARTMENTS AND AGENCIES. THERE WERE OVER 100 DEPARTMENTS AND AGENCIES SERVED DURING THE YEAR WITH OVER 2000 STUDENTS RECEIVING INSTRUCTION AND TRAINING. CONTINUED IMPROVEMENTS AND MAINTENANCE OF THE TRAINING BUILDINGS ARE ON GOING. UTILIZATION OF THE GRAIN BIN FOR TRAINING, CLASSROOMS AND OFFICES. EDUCATION IS PROVIDED TO ELEMENTARY SCHOOLS AND CHILDREN'S ORGANIZATIONS WITH APPROXIMATELY 300 STUDENTS SERVED DURING THE YEAR.

    Expenses $465,513 · Revenue $252,865

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nathan Murphy

    EXECUTIVE DIRECTOR

    Total calculated
    $12,650
    From this org
    $12,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dick Glessner

    DIRECTOR

    Total calculated
    $10,560
    From this org
    $10,560
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Michael Raymond

    DIRECTOR

    Total calculated
    $4,697
    From this org
    $4,697
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Bobbie Vickroy

    TREASURER

    Total calculated
    $7,700
    From this org
    $7,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Josh Martell

    PRESIDENT

    Total calculated
    $150
    From this org
    $150
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Brandon Smith

    VICE PRESIDENT

    Total calculated
    $2,372
    From this org
    $2,372
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ardeta Romanchik

    SECRETARY

    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
2023
Filed
6 October 2024
IRS schema version
2023v5.1
Source object
202402999349301235

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