Form 990 for tax year 2022

Filed by VOLUNTEER FIRE DEPARTMENT OF SEYMOUR.

Totals

Total revenue: $1,244,710
Total expenses: $847,302
Contributions and grants received: $1,218,530
Grants paid: $0
Program service revenue: $8,056
Investment income: $924
Other revenue: $17,200
Total assets, end of year: $2,826,473
Total liabilities, end of year: $452,116
Net assets or fund balances, end of year: $2,374,357
Program services expenses (Part IX): $676,985
Management and general expenses: $136,362
Fundraising expenses: $33,955
Program service expenses (Part III): $676,985

Program services were 79.9% 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)

$121,722
1f · All other contributions, gifts and grants

$1,096,808
2a · Program service revenue: PROGRAM SERVICE REVENUE

total $8,056 · related or exempt $8,056
3 · Investment income

total $924 · related or exempt $924
6a · Gross rents

real property $17,200
6c · Rental income or loss

real property $17,200
6d · Net rental income or loss

total $17,200 · related or exempt $17,200

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $98,290 · program services $47,179 · management and general $51,111
10 · Payroll taxes

total $123,119 · program services $59,097 · management and general $64,022
11b · Fees: legal

total $2,625 · program services $2,625
11c · Fees: accounting

total $24,264 · program services $24,264
12 · Advertising and promotion

total $4,587 · program services $4,587
13 · Office expenses

total $89,399 · program services $80,595 · management and general $8,804
16 · Occupancy

total $81,201 · program services $73,081 · management and general $8,120
19 · Conferences, conventions and meetings

total $5,188 · program services $5,188
20 · Interest

total $15,539 · program services $15,539
22 · Depreciation, depletion and amortization

total $117,948 · program services $117,948
23 · Insurance

total $85,232 · program services $85,232
24a · Other expenses: FUEL & VEHICLE

total $99,670 · program services $99,670
24b · Other expenses: FUNDRAISING (NOT PROF)

total $33,955 · fundraising $33,955
24c · Other expenses: EQUIPMENT & LEASE

total $31,500 · program services $31,500
24d · Other expenses: GRANT RELATED

total $30,480 · program services $30,480
24e · All other expenses

total $4,305 · management and general $4,305

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $709,586 · end of year $436,639
2 · Savings and temporary cash investments

beginning of year $66,559 · end of year $721,686
4 · Accounts receivable

beginning of year $26,087 · end of year $46,400
10a · Land, buildings and equipment: cost or other basis

$4,276,724
10b · Land, buildings and equipment: accumulated depreciation

$2,654,976
10c · Land, buildings and equipment, net

beginning of year $1,688,796 · end of year $1,621,748
17 · Accounts payable and accrued expenses

beginning of year $11,697 · end of year $12,471
23 · Secured mortgages and notes payable

beginning of year $502,382 · end of year $439,451
25 · Other liabilities

end of year $194
27 · Net assets without donor restrictions

beginning of year $1,919,634 · end of year $2,139,449
28 · Net assets with donor restrictions

beginning of year $57,315 · end of year $234,908

Mission and programs · 2022

Mission

THE DEPARTMENT IS OPERATED BY MAJORITY NON-PAID VOLUNTEERS AND PROVIDES FIRE PROTECTION FOR THE SEYMOUR COMMUNIYT (ESP POP >80,000)IN THE TRI- COUNTY AREA OF SEVIER, KNOX AND BLOUNT AT NO CHARGE TO RESIDENTS AND BUSINESSES.

Activities or mission (Part I)

THE DEPARTMENT IS OPERATED BY MAJORITY NON-PAID VOLUNTEERS AND PROVIDES FIRE PROTECTION FOR THE SEYMOUR COMMUNITY (EST POP >80,000) IN THE TRI- COUNTY AREA OF SEVIER, KNOX, & BLOUNT AT NO CHARGE TO RESIDIENTS AND BUSINESSES.

THE DEPARTMENT IS OPERATED BY MAJORITY NON-PAID VOLUNTEERS AND PROVIDES FIRE PROTECTION FOR THE SEYMOUR COMMUNIYT (ESP POP >80,000)IN THE TRI- COUNTY AREA OF SEVIER, KNOX AND BLOUNT AT NO CHARGE TO RESIDENTS AND BUSINESSES.

Expenses $676,985 · Revenue $8,056

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Terry ChandlerTERRY CHANDLER

DIRECTOR

Total calculated

$0
Christopher ClepperCHRISTOPHER CLEPPER

DIRECTOR

Total calculated

$0
Kevin FordKEVIN FORD

DIRECTOR

Total calculated

$0
Joseph Fowler IIIJOSEPH FOWLER III

DIRECTOR

Total calculated

$0
Sol MillerSOL MILLER

DIRECTOR

Total calculated

$0
Jerry PriceJERRY PRICE

DIRECTOR

Total calculated

$0
Gary ThroneGARY THRONE

DIRECTOR

Total calculated

$0
Clayton WeaverCLAYTON WEAVER

DIRECTOR

Total calculated

$0
Lynn WeirLYNN WEIR

DIRECTOR

Total calculated

$0
Mark DixonMARK DIXON

VICE CHAIRMA

Total calculated

$0
Ron FrenchRON FRENCH

TREASURER

Total calculated

$0
Gary PryorGARY PRYOR

CHAIRMAN

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: 2022
Filed: 8 November 2023
IRS schema version: 2022v5.0
Source object: 202303149349302940

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