Form 990 for tax year 2023

Filed by BARTON VOLUNTEER FIRE DEPARTMENT.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 25 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $397,730 changed to $627,967
Total expenses: $307,755 changed to $503,209
Contributions and grants received: $209,630 changed to $212,054
Program service revenue: $51,313 changed to $278,496
Other revenue: $91,705 changed to $92,335
Total assets, end of year: $2,301,763 changed to $2,336,545
Total liabilities, end of year: $7,520 changed to $7,519
Net assets or fund balances, end of year: $2,294,243 changed to $2,329,026
Program services expenses: $307,755 changed to $503,209
Program service expenses (Part III): $307,755 changed to $503,209

Totals

Total revenue: $397,730
Total expenses: $307,755
Contributions and grants received: $209,630
Grants paid: $0
Program service revenue: $51,313
Investment income: $45,082
Other revenue: $91,705
Total assets, end of year: $2,301,763
Total liabilities, end of year: $7,520
Net assets or fund balances, end of year: $2,294,243
Program services expenses (Part IX): $307,755
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $307,755

Program services were 100.0% 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.

1b · Membership dues

$407
1e · Government grants (contributions)

$131,565
1f · All other contributions, gifts and grants

$77,658
2a · Program service revenue: AMBULANCE TRANSPORT

total $51,073 · related or exempt $51,073
2b · Program service revenue: WATER HAUL

total $240 · related or exempt $240
3 · Investment income

total $41,746 · excluded $41,746
5 · Royalties

total $2,513 · excluded $2,513
7a · Gross sales of assets other than inventory

securities $11,603 · other assets $6,136
7b · Less cost or other basis and sales expenses

securities $14,403
7c · Gain or loss

securities -$2,800 · other assets $6,136
7d · Net gain or loss

total $3,336 · related or exempt $600 · excluded $2,736
8a · Fundraising events: gross income

$163,563
8b · Fundraising events: direct expenses

$82,671
8c · Net income from fundraising events

total $80,892 · excluded $80,892
11a · Other revenue: VENDING & MISC RECEIPTS

total $8,300 · excluded $8,300
11e · Other revenue, total

$8,300

Functional expenses

Part IX, the statement of functional expenses.

11a · Fees: management

total $20,996 · program services $20,996
11c · Fees: accounting

total $12,884 · program services $12,884
13 · Office expenses

total $423 · program services $423
16 · Occupancy

total $3,177 · program services $3,177
22 · Depreciation, depletion and amortization

total $149,180 · program services $149,180
23 · Insurance

total $150 · program services $150
24a · Other expenses: FIRE EQUIPMENT

total $99,247 · program services $99,247
24b · Other expenses: MISC

total $14,682 · program services $14,682
24c · Other expenses: SUPPLIES

total $3,744 · program services $3,744
24d · Other expenses: TRAINING

total $1,422 · program services $1,422
24e · All other expenses

total $1,850 · program services $1,850

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $216,745 · end of year $84,222
2 · Savings and temporary cash investments

beginning of year $73,008 · end of year $500,070
9 · Prepaid expenses and deferred charges

beginning of year $84,784 · end of year $84,784
10a · Land, buildings and equipment: cost or other basis

$1,555,255
10b · Land, buildings and equipment: accumulated depreciation

$1,165,587
10c · Land, buildings and equipment, net

beginning of year $538,849 · end of year $389,668
11 · Investments: publicly traded securities

beginning of year $1,239,059 · end of year $1,243,019
17 · Accounts payable and accrued expenses

beginning of year $7,300 · end of year $7,299
25 · Other liabilities

beginning of year $221 · end of year $221
31 · Retained earnings, endowment or other funds

beginning of year $2,144,924 · end of year $2,294,243

Mission and programs · 2023

Mission

PROVIDE EMERGENCY, FIRE, AND AMBULANCE SERSVICES TO LOCAL COMMUNITIES.

Activities or mission (Part I)

PROVIDE EMERGENCY, FIRE AND AMBULANCE SERVICES TO LOCAL COMMUNITY.

PROVIDE EMERGENCY SERVICES TO LOCAL COMMUNITIES

Expenses $307,755 · Revenue $182,878
PROVIDE EMERGENCY SERVICES TO LOCAL COMMUNITIES.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Janis BarathJANIS BARATH

SECRETARY

Total calculated

$0
Cara GazkikCARA GAZKIK

PRESIDENT

Total calculated

$0
Samantha GroghSAMANTHA GROGH

VICE PRESIDE

Total calculated

$0
Joe GazdikJOE GAZDIK

TREASURER

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: 2023
Filed: 15 November 2024
IRS schema version: 2023v5.0
Source object: 202443209349306929

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