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Nonprofiteer
← LINVILLE VOLUNTEER FIRE DEPARTMENT INC

Form 990 for tax year 2023

Filed by LINVILLE VOLUNTEER FIRE DEPARTMENT INC.

Totals

Total revenue
$613,192
Total expenses
$586,303
Contributions and grants received
$595,321
Grants paid
$0
Program service revenue
$0
Investment income
$593
Other revenue
$17,278
Total assets, end of year
$963,649
Total liabilities, end of year
$3,474
Net assets or fund balances, end of year
$960,175
Program services expenses (Part IX)
$586,303
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$586,303

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.

  • 1e · Government grants (contributions)

    $327,435

  • 1f · All other contributions, gifts and grants

    $267,886

  • 3 · Investment income

    total $593 · unrelated business $0 · excluded $593

  • 8a · Fundraising events: gross income

    $31,050

  • 8b · Fundraising events: direct expenses

    $13,772

  • 8c · Net income from fundraising events

    total $17,278 · unrelated business $17,278 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,399 · program services $55,399 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $157,703 · program services $157,703 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $5,035 · program services $5,035 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $17,141 · program services $17,141 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $2,576 · program services $2,576 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $2,445 · program services $2,445 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $5,152 · program services $5,152 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $15,700 · program services $15,700 · management and general $0 · fundraising $0

  • 17 · Travel

    total $284 · program services $284 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $188,971 · program services $188,971 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $48,298 · program services $48,298 · management and general $0 · fundraising $0

  • 24a · Other expenses: PETROLEUM, OIL & LUBRICANTS

    total $6,457 · program services $6,457 · management and general $0 · fundraising $0

  • 24b · Other expenses: R&M - EQUIPMENT

    total $10,667 · program services $10,667 · management and general $0 · fundraising $0

  • 24c · Other expenses: R&M - BUILDING

    total $12,862 · program services $12,862 · management and general $0 · fundraising $0

  • 24d · Other expenses: R&M - VEHICLES

    total $13,931 · program services $13,931 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $43,682 · program services $43,682 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $151,236 · end of year $134,872

  • 2 · Savings and temporary cash investments

    beginning of year $209,435 · end of year $200,025

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

    $3,772,834

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

    $3,144,082

  • 10c · Land, buildings and equipment, net

    beginning of year $573,635 · end of year $628,752

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,020 · end of year $3,474

  • 31 · Retained earnings, endowment or other funds

    beginning of year $933,286 · end of year $960,175

Mission and programs · 2023

Mission

VOLUNTEER FIRE DEPARTMENT SERVING THE GENERAL PUBLIC OF AVERY COUNTY

  • FIRE-FIGHTING SERVING THE GENERAL PUBLIC IN THE AREAS OF, BUT NOT LIMITED TO : LINVILLE AND BANNER ELK LOCATED IN AVERY COUNTY, NORTH CAROLINA

    Expenses $586,303 · Revenue $595,321

As filed on the 2023 return.

Listed in Part VII

  • ROY DELLINGER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • LEVIN SUDDERTH

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • ROGER KILLION

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • JOE HAWKINS

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • HOWARD TOWNSEND

    KEY EMPLOYEE

    Total calculated
    $55,399
    From this org
    $55,399
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MARK TAYLOR

    CHIEF

    Total calculated
    $0
    Hours/week
    6

  • MITCH BANNER

    3 YEAR REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    6

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
13 May 2024
IRS schema version
2023v6.0
Source object
202530769349300938

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