Form 990 for tax year 2023
Filed by PAOLI VOLUNTEER FIRE DEPARTMENT INC.
Totals
- Total revenue
- $69,865
- Total expenses
- $70,474
- Contributions and grants received
- $66,696
- Grants paid
- $0
- Program service revenue
- $3,169
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,148
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $6,148
- Program services expenses (Part IX)
- $66,749
- Management and general expenses
- $3,126
- Fundraising expenses
- $599
- Program service expenses (Part III)
- $66,749
Program services were 94.7% 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)
$54,949
-
1f · All other contributions, gifts and grants
$11,747
-
2a · Program service revenue: FUNDRAISER
total $3,169 · related or exempt $3,169
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $500 · management and general $500
-
11c · Fees: accounting
total $1,282 · management and general $1,282
-
12 · Advertising and promotion
total $599 · fundraising $599
-
13 · Office expenses
total $1,523 · program services $1,523
-
16 · Occupancy
total $8,960 · program services $7,616 · management and general $1,344
-
24a · Other expenses: FIREFIGHTER COMPENSATION
total $32,996 · program services $32,996
-
24b · Other expenses: FIREFIGHTER EQUIPMENT
total $10,153 · program services $10,153
-
24c · Other expenses: GAS & FUEL
total $3,594 · program services $3,594
-
24d · Other expenses: EQUIPMENT TESTING
total $2,768 · program services $2,768
-
24e · All other expenses
total $8,099 · program services $8,099
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,757 · end of year $6,148
-
27 · Net assets without donor restrictions
beginning of year $6,757 · end of year $6,148
Mission and programs · 2023
Mission
THE MISSION OF THE ORGANIZATION IS TO PROVIDE FIRE SUPPRESSION, VEHICLE EXTRICATION, FIRE PREVENTION AND PUBLIC RELATIONS TO LOCAL SCHOOLS AND OTHER DEPARTMENT RELATED ACTIVITIES.
-
THE MISSION OF THE ORGANIZATION IS TO PROVIDE FIRE SUPPRESSION, VEHICLE EXTRICATION, FIRE PREVENTION AND PUBLIC RELATIONS TO LOCAL SCHOOLS AND OTHER DEPARTMENT RELATED ACTIVITIES.
Expenses $66,749
As filed on the 2023 return.
Listed in Part VII
-
Taylor BakerTAYLOR BAKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Steven HankinsSTEVEN HANKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keegan HiggsKEEGAN HIGGS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Mark JonesMARK JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Rob LeeROB LEE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William Jeff LongestWILLIAM JEFF LONGEST
VICE-PRESIDE
- 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
- 2023
- Filed
- 1 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431229349302268
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