Form 990 for tax year 2022
Filed by LEWES FIRE DEPARTMENT INCORPORATED.
Totals
- Total revenue
- $3,961,403
- Total expenses
- $3,604,847
- Contributions and grants received
- $2,593,456
- Grants paid
- $0
- Program service revenue
- $1,291,562
- Investment income
- $17,275
- Other revenue
- $59,110
- Total assets, end of year
- $11,777,070
- Total liabilities, end of year
- $1,756,778
- Net assets or fund balances, end of year
- $10,020,292
- Program services expenses (Part IX)
- $3,514,995
- Management and general expenses
- $43,770
- Fundraising expenses
- $46,082
- Program service expenses (Part III)
- $3,514,995
Program services were 97.5% 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)
$1,815,328
-
1f · All other contributions, gifts and grants
$778,128
-
2a · Program service revenue: AMBULANCE FEES
total $1,291,562 · related or exempt $1,291,562
-
3 · Investment income
total $19,497 · excluded $19,497
-
6a · Gross rents
real property $49,304
-
6c · Rental income or loss
real property $49,304
-
6d · Net rental income or loss
total $49,304 · excluded $49,304
-
7a · Gross sales of assets other than inventory
securities $98,564 · other assets $6,305
-
7b · Less cost or other basis and sales expenses
securities $107,091
-
7c · Gain or loss
securities -$8,527 · other assets $6,305
-
7d · Net gain or loss
total -$2,222 · related or exempt -$8,527 · excluded $6,305
-
11a · Other revenue: OTHER INCOME
total $9,806 · excluded $9,806
-
11e · Other revenue, total
$9,806
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,541,642 · program services $1,541,642
-
8 · Pension plan contributions
total $33,706 · program services $33,706
-
9 · Other employee benefits
total $214,497 · program services $214,497
-
10 · Payroll taxes
total $110,749 · program services $110,749
-
11b · Fees: legal
total $640 · management and general $640
-
11c · Fees: accounting
total $11,100 · management and general $11,100
-
20 · Interest
total $49,182 · program services $49,182
-
22 · Depreciation, depletion and amortization
total $607,252 · program services $607,252
-
23 · Insurance
total $93,258 · program services $93,258
-
24a · Other expenses: OPERATING EXPENSES-CHIEF
total $164,565 · program services $164,565
-
24b · Other expenses: CHIEF ENGINEER
total $111,576 · program services $111,576
-
24c · Other expenses: FUEL
total $96,034 · program services $96,034
-
24d · Other expenses: AMBULANCE-BILLING
total $93,577 · program services $93,577
-
24e · All other expenses
total $477,069 · program services $398,957 · management and general $32,030 · fundraising $46,082
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,618 · end of year $68,088
-
2 · Savings and temporary cash investments
beginning of year $1,448,823 · end of year $1,047,120
-
10a · Land, buildings and equipment: cost or other basis
$16,067,004
-
10b · Land, buildings and equipment: accumulated depreciation
$7,788,108
-
10c · Land, buildings and equipment, net
beginning of year $8,793,676 · end of year $8,278,896
-
11 · Investments: publicly traded securities
beginning of year $660,467 · end of year $710,524
-
15 · Other assets
beginning of year $665,160 · end of year $1,672,442
-
23 · Secured mortgages and notes payable
beginning of year $1,905,268 · end of year $1,756,778
-
27 · Net assets without donor restrictions
beginning of year $9,729,476 · end of year $10,020,292
Mission and programs · 2022
Mission
VOLUNTEER FIRE COMPANY- FOR FIRE FIGHTING AND PROTECTION - AMBULANCE AND RESCUE SERVICE FOR THE LOCAL COMMUNITY OF LEWES, DELAWARE
-
VOLUNTEER FIRE COMPANY - FOR FIRE FIGHTING AND PROTECTION-AMBULANCE AND RESCUE SERVICE FOR THE LOCAL COMMUNITY OF LEWES, DELAWARE
Expenses $3,514,995 · Revenue $1,291,562
-
VOLUNTEER FIRE PROTECTION FOR LEWES AND SURROUNDING AREA.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beau FiebelkornBEAU FIEBELKORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Trevor FiestTREVOR FIEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Aiden GauseAIDEN GAUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
George Hunsicker JrGEORGE HUNSICKER JR
V. PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Richard G Bunting JrRICHARD G BUNTING JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mike MaccoyMIKE MACCOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shawn MusgroveSHAWN MUSGROVE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Bryan PepperBRYAN PEPPER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Robert C StephensROBERT C STEPHENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 26 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341369349301909
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