Form 990 for tax year 2025
Filed by ROCK HALL VOLUNTEER FIRE CO INC.
Totals
- Total revenue
- $763,151
- Total expenses
- $598,754
- Contributions and grants received
- $507,681
- Grants paid
- $0
- Program service revenue
- $81,134
- Investment income
- $35,461
- Other revenue
- $138,875
- Total assets, end of year
- $3,580,459
- Total liabilities, end of year
- $482,924
- Net assets or fund balances, end of year
- $3,097,535
- Program services expenses (Part IX)
- $598,754
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $598,754
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)
$310,696
-
1f · All other contributions, gifts and grants
$196,985
-
2a · Program service revenue: AMBULANCE FEES
total $81,134 · related or exempt $81,134
-
3 · Investment income
total $13,641 · excluded $13,641
-
7a · Gross sales of assets other than inventory
other assets $23,000
-
7b · Less cost or other basis and sales expenses
other assets $1,180
-
7c · Gain or loss
other assets $21,820
-
7d · Net gain or loss
total $21,820 · related or exempt $21,820
-
9a · Gaming: gross income
$315,052
-
9b · Gaming: direct expenses
$191,556
-
9c · Net income from gaming
total $123,496 · excluded $123,496
-
11a · Other revenue: HALL RENTAL - NET
total $15,209 · related or exempt $15,209
-
11b · Other revenue: MISCELLANEOUS
total $170 · related or exempt $170
-
11e · Other revenue, total
$15,379
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $9,072 · program services $9,072
-
10 · Payroll taxes
total $1,032 · program services $1,032
-
11c · Fees: accounting
total $9,395 · program services $9,395
-
13 · Office expenses
total $5,287 · program services $5,287
-
14 · Information technology
total $5,205 · program services $5,205
-
16 · Occupancy
total $86,748 · program services $86,748
-
19 · Conferences, conventions and meetings
total $1,145 · program services $1,145
-
20 · Interest
total $14,763 · program services $14,763
-
22 · Depreciation, depletion and amortization
total $283,046 · program services $283,046
-
23 · Insurance
total $32,952 · program services $32,952
-
24a · Other expenses: VEHICLE REPAIRS & MAINTEN
total $53,638 · program services $53,638
-
24b · Other expenses: FIRE FIGHTING EQUIPMENT
total $26,298 · program services $26,298
-
24c · Other expenses: AMUBULANCE COLLECTION FEE
total $21,522 · program services $21,522
-
24d · Other expenses: KITCHEN SUPPLIES
total $13,496 · program services $13,496
-
24e · All other expenses
total $35,155 · program services $35,155
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,116 · end of year $29,154
-
2 · Savings and temporary cash investments
beginning of year $467,728 · end of year $621,879
-
10a · Land, buildings and equipment: cost or other basis
$6,878,208
-
10b · Land, buildings and equipment: accumulated depreciation
$4,010,804
-
10c · Land, buildings and equipment, net
beginning of year $3,141,571 · end of year $2,867,404
-
15 · Other assets
end of year $62,022
-
24 · Unsecured notes and loans payable
beginning of year $680,985 · end of year $481,824
-
25 · Other liabilities
beginning of year $2,292 · end of year $1,100
-
27 · Net assets without donor restrictions
beginning of year $2,933,138 · end of year $3,097,535
Mission and programs · 2025
Mission
TO PROVIDE FIRE AND RESCUE SERVICES
-
TO RPOVIDE FIRE AND RESCUE SERVICES
Expenses $315,708
-
DEPRECIATION FOR NON-PROFIT ENTITY
Expenses $283,046
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mitch ArdenMITCH ARDEN
DIRCTOR
- Total calculated
- $0
-
William BeckleyWILLIAM BECKLEY
DIRECTOR
- Total calculated
- $0
-
Anne BigelowANNE BIGELOW
DIRECTOR
- Total calculated
- $0
-
Jack BigelowJACK BIGELOW
DIRECTOR
- Total calculated
- $0
-
Bessie BurtonBESSIE BURTON
DIRECTOR
- Total calculated
- $0
-
Vic CostaVIC COSTA
DIRECTOR
- Total calculated
- $0
-
Richard DowlingRICHARD DOWLING
DIRECTOR
- Total calculated
- $0
-
Carol KendallCAROL KENDALL
ASSISTANT SE
- Total calculated
- $0
-
Kevin MiddletonKEVIN MIDDLETON
DIRECTOR
- Total calculated
- $0
-
Mike PinderMIKE PINDER
DIRECTOR
- Total calculated
- $0
-
Charlotte WalbertCHARLOTTE WALBERT
DIRECTOR
- Total calculated
- $0
-
Kimberly CapelKIMBERLY CAPEL
TREASURER
- Total calculated
- $0
-
Becca DemchykBECCA DEMCHYK
VICE PRESIDE
- Total calculated
- $0
-
Andrea J EdwardsANDREA J EDWARDS
SECRETARY
- Total calculated
- $0
-
Andy GlennANDY GLENN
PRESIDENT
- Total calculated
- $0
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
- 2025
- Filed
- 26 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642389349301334
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