Totals
- Total revenue
- $886,481
- Total expenses
- $690,401
- Contributions and grants received
- $834,605
- Grants paid
- $0
- Program service revenue
- $18,940
- Investment income
- -$76,992
- Other revenue
- $109,928
- Total assets, end of year
- $12,043,093
- Total liabilities, end of year
- $911,965
- Net assets or fund balances, end of year
- $11,131,128
- Program services expenses (Part IX)
- $604,431
- Management and general expenses
- $74,910
- Fundraising expenses
- $11,060
- Program service expenses (Part III)
- $604,431
Program services were 87.5% 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.
-
1e · Government grants (contributions)
$635,000
-
1f · All other contributions, gifts and grants
$199,605
-
2a · Program service revenue: INCIDENT BILLING
total $18,826 · related or exempt $18,826
-
2b · Program service revenue: MEMBER DUES
total $114 · related or exempt $114
-
3 · Investment income
total $5,291 · excluded $5,291
-
7b · Less cost or other basis and sales expenses
other assets $82,283
-
7c · Gain or loss
other assets -$82,283
-
7d · Net gain or loss
total -$82,283 · excluded -$82,283
-
8a · Fundraising events: gross income
$130,629
-
8b · Fundraising events: direct expenses
$22,974
-
8c · Net income from fundraising events
total $107,655 · excluded $107,655
-
11a · Other revenue: MISCELLANEOUS
total $2,273 · excluded $2,273
-
11e · Other revenue, total
$2,273
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,153 · management and general $3,153
-
11f · Fees: investment management
total $2,697 · management and general $2,697
-
11g · Fees: other
total $440 · management and general $440
-
13 · Office expenses
total $49,971 · program services $35,902 · management and general $14,069
-
16 · Occupancy
total $35,236 · program services $28,541 · management and general $6,695
-
20 · Interest
total $33,254 · program services $33,254
-
22 · Depreciation, depletion and amortization
total $396,115 · program services $369,779 · management and general $26,336
-
23 · Insurance
total $48,572 · program services $48,572
-
24a · Other expenses: FIRE SUPPRESSION
total $49,627 · program services $49,627
-
24b · Other expenses: APPARATUS MAINTENANCE
total $30,359 · program services $30,359
-
24c · Other expenses: COMPUTER EXPENSE
total $11,187 · management and general $11,187
-
24d · Other expenses: FUND DRIVE
total $11,060 · fundraising $11,060
-
24e · All other expenses
total $18,730 · program services $8,397 · management and general $10,333
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213,324 · end of year $471,477
-
2 · Savings and temporary cash investments
beginning of year $349,609 · end of year $349,701
-
10a · Land, buildings and equipment: cost or other basis
$12,402,821
-
10b · Land, buildings and equipment: accumulated depreciation
$1,567,317
-
10c · Land, buildings and equipment, net
beginning of year $10,948,921 · end of year $10,835,504
-
11 · Investments: publicly traded securities
beginning of year $417,597 · end of year $386,411
-
17 · Accounts payable and accrued expenses
beginning of year $845 · end of year $963
-
23 · Secured mortgages and notes payable
beginning of year $962,343 · end of year $911,002
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $958,068 · end of year $958,068
-
31 · Retained earnings, endowment or other funds
beginning of year $10,008,195 · end of year $10,173,060
Mission and programs · 2022
Mission
PROVIDE FIRE FIGHTING PROTECTION. RESCUE SERVICES, AND EMERGENCY SERVICES TO THE LOCAL COMMUNITY.
Activities or mission (Part I)
PROVIDE FIRE FIGHTING PROTECTION, RESCUE AND EMERGENCY SERVICES TO THE LOCAL COMMUNITY
-
DURING 2022 THE FIRE COMPANY RESPONDED TO 629 FIRE, EMERGENCY, AND RESCUE CALLS IN THE LOCAL COMMUNITY.
Expenses $604,431 · Revenue $18,940
As filed on the 2022 return.
Listed in Part VII
-
Thomas DobbinsTHOMAS DOBBINS
CHIEF
- Total calculated
- $0
- Hours/week
- 2
-
Bob AdamsBOB ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Harry Johnson JrHARRY JOHNSON JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pete PlacidoPETE PLACIDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel RutledgeDANIEL RUTLEDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James CapuzziJAMES CAPUZZI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Brian Drager SrBRIAN DRAGER SR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Vince DelvacchioVINCE DELVACCHIO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
William AnkrumWILLIAM ANKRUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 14 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342149349300719
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