Totals
- Total revenue
- $437,127
- Total expenses
- $174,773
- Contributions and grants received
- $429,418
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,255
- Other revenue
- -$546
- Total assets, end of year
- $909,193
- Total liabilities, end of year
- $270,503
- Net assets or fund balances, end of year
- $638,690
- Program services expenses (Part IX)
- $33,426
- Management and general expenses
- $141,347
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,384
Program services were 19.1% 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.
-
1f · All other contributions, gifts and grants
$429,418
-
3 · Investment income
total $8,255 · related or exempt $8,255
-
8a · Fundraising events: gross income
$7,327
-
8b · Fundraising events: direct expenses
$7,873
-
8c · Net income from fundraising events
total -$546 · unrelated business -$546
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $1,260 · management and general $1,260
-
16 · Occupancy
total $6,040 · management and general $6,040
-
20 · Interest
total $11,747 · management and general $11,747
-
22 · Depreciation, depletion and amortization
total $110,608 · management and general $110,608
-
23 · Insurance
total $11,692 · management and general $11,692
-
24a · Other expenses: Contingency
total $2,045 · program services $2,045
-
24b · Other expenses: Testing
total $1,183 · program services $1,183
-
24c · Other expenses: Safety
total $4,384 · program services $4,384
-
24d · Other expenses: Equip Rep & Maint
total $16,889 · program services $16,889
-
24e · All other expenses
total $8,925 · program services $8,925
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,421 · end of year $6,319
-
2 · Savings and temporary cash investments
beginning of year $343,464 · end of year $651,865
-
9 · Prepaid expenses and deferred charges
end of year $25,000
-
10a · Land, buildings and equipment: cost or other basis
$1,342,919
-
10b · Land, buildings and equipment: accumulated depreciation
$1,116,910
-
10c · Land, buildings and equipment, net
beginning of year $316,608 · end of year $226,009
-
17 · Accounts payable and accrued expenses
beginning of year $2,352 · end of year $126
-
23 · Secured mortgages and notes payable
beginning of year $307,420 · end of year $270,377
-
31 · Retained earnings, endowment or other funds
beginning of year $355,721 · end of year $638,690
Mission and programs · 2022
Mission
To provide fire protection to the Town of Clarendon residents and the surrounding areas
Activities or mission (Part I)
To finance training and equip- ment protection to the Town of Clarendon residents and the surrounding area
-
To provide the Clarendon Fire Department members with sufficient
Expenses $4,384
As filed on the 2022 return.
Listed in Part VII
-
Ralph Ford
President
- Total calculated
- $0
- Hours/week
- 5
-
Mark Maszaros
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Mercedes Rabid
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Michael Pedone
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Matt Jakubowsk
Chief
- Total calculated
- $0
- Hours/week
- 5
-
Steven Flander
Captain
- Total calculated
- $0
- Hours/week
- 5
-
James Todd
Asst Chief
- Total calculated
- $0
- Hours/week
- 5
-
Roy Bixby
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Rich Todd
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
TJ Mallon
Trustee
- Total calculated
- $0
- Hours/week
- 5
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
- 18 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410299349301831
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