Form 990 for tax year 2023
Filed by NORTH BELLE VERNON VOLUNTEER FIRE DEPARTMENT AND RELIEF ASSOCIATION.
Totals
- Total revenue
- $320,489
- Total expenses
- $319,371
- Contributions and grants received
- $87,809
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,232
- Other revenue
- $223,448
- Total assets, end of year
- $1,195,824
- Total liabilities, end of year
- $60,399
- Net assets or fund balances, end of year
- $1,135,425
- Program services expenses (Part IX)
- $319,371
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $319,371
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.
-
1b · Membership dues
$393
-
1c · Fundraising events
$14,400
-
1e · Government grants (contributions)
$20,335
-
1f · All other contributions, gifts and grants
$52,681
-
3 · Investment income
total $9,232 · related or exempt $9,232
-
6a · Gross rents
real property $150
-
6c · Rental income or loss
real property $150
-
6d · Net rental income or loss
total $150 · related or exempt $150
-
8a · Fundraising events: gross income
$223,298
-
8a · Fundraising events: contributions included on line 1c
$14,400
-
8c · Net income from fundraising events
total $223,298
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $400 · program services $400
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $846 · program services $846
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $29,650 · program services $29,650
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $32,722 · program services $32,722
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,043 · program services $5,043
-
20 · Interest
total $2,983 · program services $2,983
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $46,477 · program services $46,477
-
23 · Insurance
total $13,899 · program services $13,899
-
24a · Other expenses: Radio service, fire accessories
total $27,239 · program services $27,239
-
24b · Other expenses: Fundraising expenses
total $63,160 · program services $63,160
-
24c · Other expenses: Truck maintenance
total $73,396 · program services $73,396
-
24d · Other expenses: Christmas lighting
total $8,360 · program services $8,360
-
24e · All other expenses
total $15,196 · program services $15,196
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,214 · end of year $139,049
-
2 · Savings and temporary cash investments
beginning of year $257,698 · end of year $247,713
-
10a · Land, buildings and equipment: cost or other basis
$3,546,862
-
10b · Land, buildings and equipment: accumulated depreciation
$2,737,800
-
10c · Land, buildings and equipment, net
beginning of year $855,539 · end of year $809,062
-
23 · Secured mortgages and notes payable
beginning of year $83,144 · end of year $54,454
-
25 · Other liabilities
end of year $5,945
-
31 · Retained earnings, endowment or other funds
beginning of year $1,134,307 · end of year $1,135,425
Mission and programs · 2023
Mission
Fire department servicing the Belle Vernon and surrounding areas
Activities or mission (Part I)
Fire fighting and disaster assistance
-
Fire department serving the Belle Vernon and surrounding areas
Expenses $319,371
As filed on the 2023 return.
Listed in Part VII
-
Anthony Ross
President
- Total calculated
- $0
- Hours/week
- 3
-
Barbara Peters
Vice-President
- Total calculated
- $0
- Hours/week
- 3
-
Mike Wasilchalk Jr
Financial Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Nancy Kinik
Treasurer/Secretary
- Total calculated
- $0
- Hours/week
- 3
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349304997
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