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← WAYNE COUNTY FIRE AND RESCUE ASSOCIATION

Form 990 for tax year 2022

Filed by WAYNE COUNTY FIRE AND RESCUE ASSOCIATION.

Totals

Total revenue
$655,823
Total expenses
$487,153
Contributions and grants received
$325,053
Grants paid
$0
Program service revenue
$323,189
Investment income
$2,083
Other revenue
$5,498
Total assets, end of year
$3,692,628
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,692,628
Program services expenses (Part IX)
$428,282
Management and general expenses
$58,871
Fundraising expenses
$0
Program service expenses (Part III)
$428,282

Program services were 87.9% 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

    $29,655

  • 1e · Government grants (contributions)

    $22,515

  • 1f · All other contributions, gifts and grants

    $272,883

  • 2a · Program service revenue: TRAINING FACILITY INCO

    total $309,692 · related or exempt $309,692

  • 2b · Program service revenue: FIRE SCHOOL

    total $13,497 · related or exempt $13,497

  • 3 · Investment income

    total $1,475 · excluded $1,475

  • 7a · Gross sales of assets other than inventory

    securities $608

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

    securities $0

  • 7c · Gain or loss

    securities $608

  • 7d · Net gain or loss

    total $608 · excluded $608

  • 8a · Fundraising events: gross income

    $326

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $326 · excluded $326

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $5,039 · related or exempt $5,039

  • 11b · Other revenue: BWC REFUND

    total $133 · related or exempt $133

  • 11e · Other revenue, total

    $5,172

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $36,179 · program services $5,168 · management and general $31,011

  • 7 · Other salaries and wages

    total $114,569 · program services $114,569

  • 10 · Payroll taxes

    total $12,172 · program services $9,668 · management and general $2,504

  • 11c · Fees: accounting

    total $3,012 · management and general $3,012

  • 11f · Fees: investment management

    total $1,496 · management and general $1,496

  • 13 · Office expenses

    total $13,467 · program services $6,733 · management and general $6,734

  • 16 · Occupancy

    total $14,114 · management and general $14,114

  • 22 · Depreciation, depletion and amortization

    total $106,539 · program services $106,539

  • 23 · Insurance

    total $23,804 · program services $23,804

  • 24a · Other expenses: PROGRAM COSTS

    total $65,208 · program services $65,208

  • 24b · Other expenses: BOOKS

    total $28,959 · program services $28,959

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $27,844 · program services $27,844

  • 24d · Other expenses: OTHER

    total $26,387 · program services $26,387

  • 24e · All other expenses

    total $13,403 · program services $13,403

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $249 · end of year $250

  • 2 · Savings and temporary cash investments

    beginning of year $285,747 · end of year $368,127

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

    $4,077,207

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

    $855,739

  • 10c · Land, buildings and equipment, net

    beginning of year $2,997,525 · end of year $3,221,468

  • 11 · Investments: publicly traded securities

    beginning of year $250,225 · end of year $102,783

  • 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 $3,533,746 · end of year $3,692,628

Mission and programs · 2022

Mission

THE MISSION OF THIS ORGANIZATION SHALL BE TO PROMOTE FELLOWSHIP AMONG ITS MEMBERS; COOPERATION BETWEEN VARIOUS FIRE DEPARTMENTS AND/OR EMERGENCY SQUADS; TO PROVIDE EDUCATIONAL PROGRAMS ON FIRE FIGHTING; FIRE PREVENTION, EMERGENCY SQUAD AND RESCUE WORK; TO OPERATE AND MAINTAIN THE WCFRA REGIONAL TRAINING FACILITY; AND TO AID OTHER LIKE ORGANIZATIONS OF THE STATE OF OHIO.

Activities or mission (Part I)

TO PROMOTE FELLOWSHIP AMONG ITS MEMBERS, COOPERATION BETWEEN FIRE & EMERGENCY, AND VARIOUS EDUCATIONAL PROGRAMS & CERTIFICATIONS.

  • THE ORGANIZATIONS 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. BUILDING OF A GRAIN BIN FOR TRAINING AND VARIOUS CLASSROOMS AND OFFICES HAS BEEN COMPLETED. THERE WAS ALSO EDUCATION PROVIDED TO ELEMENTARY SCHOOLS AND CHILDRENS ORGANIZATIONS WITH APPROXIMATELY 300 STUDENTS SERVED DURING THE YEAR.

    Expenses $428,282 · Revenue $328,361

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Erica Springer

    EXECUTIVE DIRECTOR

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dick Glessner

    DIRECTOR

    Total calculated
    $10,710
    From this org
    $10,710
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Michael Raymond

    PRESIDENT

    Total calculated
    $4,780
    From this org
    $4,780
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Bobbie Vickroy

    TREASURER

    Total calculated
    $6,200
    From this org
    $6,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Nathan Murphy

    DIRECTOR

    Total calculated
    $5,179
    From this org
    $5,179
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dallas Terrell

    VICE PRESIDENT

    Total calculated
    $4,160
    From this org
    $4,160
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ardeta Romanchik

    SECRETARY

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

  • Lois Welch

    DIRECTOR

    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
2022
Filed
26 October 2023
IRS schema version
2022v5.0
Source object
202343189349303179

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