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← UTICA VOLUNTEER FIRE DEPARTMENT

Form 990 for tax year 2022

Filed by UTICA VOLUNTEER FIRE DEPARTMENT.

Totals

Total revenue
$166,974
Total expenses
$110,921
Contributions and grants received
$32,670
Grants paid
$665
Program service revenue
$122,192
Investment income
$1,338
Other revenue
$10,774
Total assets, end of year
$636,264
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$636,264
Program services expenses (Part IX)
$101,542
Management and general expenses
$9,379
Fundraising expenses
$0
Program service expenses (Part III)
$101,542

Program services were 91.5% 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.

  • 1c · Fundraising events

    $5,000

  • 1f · All other contributions, gifts and grants

    $27,670

  • 2a · Program service revenue: Washington Twp for fire

    total $84,594 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Morgan Twp for fire

    total $37,598 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,338 · unrelated business $0 · excluded $1,338

  • 8a · Fundraising events: gross income

    $24,459

  • 8a · Fundraising events: contributions included on line 1c

    $5,000

  • 8b · Fundraising events: direct expenses

    $14,667

  • 8c · Net income from fundraising events

    total $9,792 · unrelated business $0 · excluded $9,792

  • 11d · All other revenue

    total $982 · related or exempt $982 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $982

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $665 · program services $665

  • 11b · Fees: legal

    total $627 · program services $0 · management and general $627 · fundraising $0

  • 11c · Fees: accounting

    total $599 · program services $0 · management and general $599 · fundraising $0

  • 13 · Office expenses

    total $1,222 · program services $0 · management and general $1,222 · fundraising $0

  • 16 · Occupancy

    total $6,197 · program services $6,197 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $42,062 · program services $42,062 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $12,356 · program services $12,356 · management and general $0 · fundraising $0

  • 24a · Other expenses: education

    total $1,740 · program services $1,740 · management and general $0 · fundraising $0

  • 24b · Other expenses: communications

    total $5,688 · program services $5,688 · management and general $0 · fundraising $0

  • 24c · Other expenses: dues

    total $600 · program services $0 · management and general $600 · fundraising $0

  • 24d · Other expenses: uniforms

    total $193 · program services $193 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $38,972 · program services $32,641 · management and general $6,331 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,280 · end of year $8,681

  • 2 · Savings and temporary cash investments

    beginning of year $382,906 · end of year $443,125

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

    $1,355,243

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

    $1,170,785

  • 10c · Land, buildings and equipment, net

    beginning of year $183,025 · end of year $184,458

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $580,211 · end of year $636,264

Mission and programs · 2022

Mission

firefighting

  • Fighting fires in Washington and Morgan Townships, inclulding Village of Utica, Counties of Licking and Knox, State of Ohio

    Expenses $101,542 · Revenue $123,174

As filed on the 2022 return.

Listed in Part VII

  • James Quinif

    Village Mayor

    Total calculated
    $0
    Hours/week
    2

  • Pat Claprood

    President

    Total calculated
    $0
    Hours/week
    2

  • Ashley Baker

    concerned citizen

    Total calculated
    $0
    Hours/week
    2

  • Craig Fisher

    Fire Chief

    Total calculated
    $0
    Hours/week
    14

  • Sam Parsons

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • JoAnn Cipriano

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Josh Wray

    Assistant Chief

    Total calculated
    $0
    Hours/week
    2

  • Kris Grigsby

    Village Council

    Total calculated
    $0
    Hours/week
    2

  • Alan Doup

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Kendall Billman

    Treasurer

    Total calculated
    $0
    Hours/week
    4

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
25 July 2023
IRS schema version
2022v5.0
Source object
202342069349301269

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