Form 990 for tax year 2022
Filed by UPPER KING AND QUEEN VOLUNTEER FIRE DEPARTMENT.
Totals
- Total revenue
- $165,225
- Total expenses
- $105,404
- Contributions and grants received
- $165,181
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $44
- Other revenue
- $0
- Total assets, end of year
- $614,977
- Total liabilities, end of year
- $235,209
- Net assets or fund balances, end of year
- $379,768
- Program services expenses (Part IX)
- $99,700
- Management and general expenses
- $3,426
- Fundraising expenses
- $2,278
- Program service expenses (Part III)
- $99,700
Program services were 94.6% 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)
$55,500
-
1f · All other contributions, gifts and grants
$109,681
-
3 · Investment income
total $44 · unrelated business $0 · excluded $44
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $83 · program services $0 · management and general $83 · fundraising $0
-
16 · Occupancy
total $2,063 · program services $0 · management and general $2,063 · fundraising $0
-
20 · Interest
total -$1,240 · program services -$1,240 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $82,849 · program services $82,849 · management and general $0 · fundraising $0
-
24a · Other expenses: EQUIP REP. & MAINT
total $1,591 · program services $1,591 · management and general $0 · fundraising $0
-
24b · Other expenses: FUEL VEHICLES
total $2,544 · program services $2,544 · management and general $0 · fundraising $0
-
24c · Other expenses: SUPPLIES
total $4,293 · program services $4,293 · management and general $0 · fundraising $0
-
24d · Other expenses: TURNOUT GEAR
total $3,345 · program services $3,345 · management and general $0 · fundraising $0
-
24e · All other expenses
total $9,876 · program services $6,318 · management and general $1,280 · fundraising $2,278
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $44,044
-
10a · Land, buildings and equipment: cost or other basis
$808,456
-
10b · Land, buildings and equipment: accumulated depreciation
$237,523
-
10c · Land, buildings and equipment, net
end of year $570,933
-
23 · Secured mortgages and notes payable
end of year $235,209
-
27 · Net assets without donor restrictions
end of year $379,768
Mission and programs · 2022
Mission
THE EXTINGUSHING AND PREVENTION OF FIRES, THE PROTECTION OF LIFE AND PROPERTY, AND THE EDUCATION OF THE COMMUNITY. TO ASSIST SURRONDING COUNTIES IN THE SAME.
-
EMERGENCY FIRE OPERATIONS AND EDUCATION PERFORMED FREE OF CHARGE TO KING & QUEEN COUNTY, VA AND ASSIST SURRONDING AREAS IN FIRE PROTECTION AND EDUCATION.
Expenses $99,700
As filed on the 2022 return.
Listed in Part VII
-
T Allen LayneT ALLEN LAYNE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Hodges NelsonHODGES NELSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Richard M Schools JrRICHARD M SCHOOLS JR
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
William Tyler SealWILLIAM TYLER SEAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kevin SchoolsKEVIN SCHOOLS
FIRE CHIEF
- 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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343139349306114
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