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Nonprofiteer
← ROSLYN FIRE CO NO 1

Form 990 for tax year 2022

Filed by ROSLYN FIRE CO NO 1.

Totals

Total revenue
$311,580
Total expenses
$423,359
Contributions and grants received
$296,191
Grants paid
$0
Program service revenue
$0
Investment income
$3,670
Other revenue
$11,719
Total assets, end of year
$1,205,133
Total liabilities, end of year
$56,638
Net assets or fund balances, end of year
$1,148,495
Program services expenses (Part IX)
$303,481
Management and general expenses
$114,457
Fundraising expenses
$5,421
Program service expenses (Part III)
$303,481

Program services were 71.7% 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)

    $275,660

  • 1f · All other contributions, gifts and grants

    $20,531

  • 3 · Investment income

    total $3,670 · excluded $3,670

  • 8a · Fundraising events: gross income

    $29,013

  • 8b · Fundraising events: direct expenses

    $17,294

  • 8c · Net income from fundraising events

    total $11,719 · excluded $11,719

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $7,020 · management and general $7,020

  • 13 · Office expenses

    total $23,530 · management and general $23,530

  • 14 · Information technology

    total $2,445 · management and general $2,445

  • 20 · Interest

    total $5,551 · program services $5,551

  • 22 · Depreciation, depletion and amortization

    total $112,286 · program services $112,286

  • 23 · Insurance

    total $30,114 · program services $30,114

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $88,430 · program services $88,430

  • 24b · Other expenses: 100TH ANNIVERSARY

    total $57,288 · management and general $57,288

  • 24c · Other expenses: FUEL AND OIL

    total $28,398 · program services $28,398

  • 24d · Other expenses: LENGTH OF SERVICE AWARD

    total $24,171 · management and general $24,171

  • 24e · All other expenses

    total $44,126 · program services $38,702 · management and general $3 · fundraising $5,421

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $185,776 · end of year $110,206

  • 4 · Accounts receivable

    beginning of year $10,232 · end of year $14,842

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

    $2,502,640

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

    $1,689,075

  • 10c · Land, buildings and equipment, net

    beginning of year $925,851 · end of year $813,565

  • 12 · Investments: other securities

    beginning of year $288,218 · end of year $266,520

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,968 · end of year $1,518

  • 23 · Secured mortgages and notes payable

    beginning of year $117,151 · end of year $55,120

  • 27 · Net assets without donor restrictions

    beginning of year $1,285,958 · end of year $1,148,495

Mission and programs · 2022

Mission

PROVIDE VOLUNTEER FIRE FIGHTING AND OTHER EMERGENCY RELATED RESPONSES FOR THE COMMUNITY

Activities or mission (Part I)

VOLUNTEER FIRE FIGHTING

  • PROVIDE VOLUNTEER FIRE FIGHTING AND OTHER EMERGENCY RELATED RESPONSES FOR THE COMMUNITY

    Expenses $303,481

As filed on the 2022 return.

Listed in Part VII

  • Jonathan Guntz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Chas Moritz

    1ST VP THRU 07/15/2022

    Total calculated
    $0
    Hours/week
    7

  • Ruth Lohr

    SECRETARY

    Total calculated
    $0
    Hours/week
    7

  • Stephen Hartman

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Gene Ruzzi

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    7

  • Robert Ardiff

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Thomas McNamara

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Matthew Brigidi

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

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
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349325252

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