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Nonprofiteer
← MILLER-YORK VOLUNTEER FIRE DEPARTMENT INC

Form 990 for tax year 2022

Filed by MILLER-YORK VOLUNTEER FIRE DEPARTMENT INC.

Totals

Total revenue
$144,877
Total expenses
$124,712
Contributions and grants received
$133,210
Grants paid
$0
Program service revenue
$5
Investment income
$1,002
Other revenue
$10,660
Total assets, end of year
$919,098
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$919,098
Program services expenses (Part IX)
$121,827
Management and general expenses
$2,885
Fundraising expenses
$0
Program service expenses (Part III)
$121,827

Program services were 97.7% 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)

    $133,043

  • 1f · All other contributions, gifts and grants

    $167

  • 2a · Program service revenue

    total $5 · excluded $5

  • 3 · Investment income

    total $1,002 · excluded $1,002

  • 7a · Gross sales of assets other than inventory

    securities $516,000

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

    securities $516,000

  • 8a · Fundraising events: gross income

    $18,551

  • 8b · Fundraising events: direct expenses

    $7,891

  • 8c · Net income from fundraising events

    total $10,660 · excluded $10,660

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $570 · management and general $570

  • 13 · Office expenses

    total $2,315 · management and general $2,315

  • 16 · Occupancy

    total $25,424 · program services $25,424

  • 19 · Conferences, conventions and meetings

    total $2,695 · program services $2,695

  • 22 · Depreciation, depletion and amortization

    total $62,129 · program services $62,129

  • 23 · Insurance

    total $11,371 · program services $11,371

  • 24a · Other expenses: EQUIP MAINTENANCE &REPAIR

    total $20,208 · program services $20,208

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,974 · end of year $13,698

  • 2 · Savings and temporary cash investments

    beginning of year $469,718 · end of year $505,196

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

    $1,764,309

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

    $1,364,105

  • 10c · Land, buildings and equipment, net

    beginning of year $423,241 · end of year $400,204

  • 31 · Retained earnings, endowment or other funds

    beginning of year $898,933 · end of year $919,098

Mission and programs · 2022

Mission

VOLUNTEER FIRE DEPARTMENT SERVING MILLER, YORK AND LOGAN TOWNSHIPS IN DEARBORN COUNTY, INDIANA.

  • VOLUNTEER FIRE DEPARTMENT SERVING MILLER, YORK AND LOGAN TOWNSHIPS IN DEARBORN COUNTY, INDIANA.

    Expenses $121,827 · Revenue $5

As filed on the 2022 return.

Listed in Part VII

  • Gary Honchell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • John Huddleston

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Joe Warning

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Greg Callahan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jed Grossman

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Nathan Mueller

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Laurie Patton

    SECRETARY

    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
19 October 2023
IRS schema version
2022v5.0
Source object
202342969349301329

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