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Nonprofiteer
← PITTSVILLE VOLUNTEER FIRE DEPT INC

Form 990 for tax year 2022

Filed by PITTSVILLE VOLUNTEER FIRE DEPT INC.

What the amendment changed

Compared with the return it replaced , filed 10 November 2023. 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 expenses
$556,696 changed to $652,905
Total assets, end of year
$1,831,467 changed to $1,735,258
Net assets or fund balances, end of year
$1,333,770 changed to $1,237,561
Program services expenses
$526,881 changed to $623,090
Program service expenses (Part III)
$526,881 changed to $623,090

Totals

Total revenue
$1,102,354
Total expenses
$652,905
Contributions and grants received
$887,772
Grants paid
$0
Program service revenue
$60,182
Investment income
$402
Other revenue
$153,998
Total assets, end of year
$1,735,258
Total liabilities, end of year
$497,697
Net assets or fund balances, end of year
$1,237,561
Program services expenses (Part IX)
$623,090
Management and general expenses
$13,580
Fundraising expenses
$16,235
Program service expenses (Part III)
$623,090

Program services were 95.4% 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)

    $835,679

  • 1f · All other contributions, gifts and grants

    $52,093

  • 2a · Program service revenue: AMBULANCE BILLING

    total $60,182 · related or exempt $60,182

  • 3 · Investment income

    total $402 · excluded $402

  • 8a · Fundraising events: gross income

    $66,738

  • 8b · Fundraising events: direct expenses

    $42,474

  • 8c · Net income from fundraising events

    total $24,264 · excluded $24,264

  • 9a · Gaming: gross income

    $159,725

  • 9b · Gaming: direct expenses

    $30,451

  • 9c · Net income from gaming

    total $129,274 · excluded $129,274

  • 11a · Other revenue: MISC. REVENUES

    total $460 · excluded $460

  • 11e · Other revenue, total

    $460

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $91,855 · program services $91,855

  • 9 · Other employee benefits

    total $2,516 · program services $2,516

  • 10 · Payroll taxes

    total $44,643 · program services $44,643

  • 11g · Fees: other

    total $6,179 · program services $6,179

  • 12 · Advertising and promotion

    total $3,114 · program services $3,114

  • 13 · Office expenses

    total $12,397 · management and general $12,397

  • 16 · Occupancy

    total $37,469 · program services $37,469

  • 17 · Travel

    total $3,268 · program services $3,268

  • 20 · Interest

    total $21,422 · program services $21,422

  • 22 · Depreciation, depletion and amortization

    total $158,454 · program services $157,271 · management and general $1,183

  • 23 · Insurance

    total $40,641 · program services $40,641

  • 24a · Other expenses: SMALL EQUIPMENT

    total $90,432 · program services $90,432

  • 24b · Other expenses: EQUIPMENT REPAIRS & MAINT

    total $23,320 · program services $23,320

  • 24c · Other expenses: BUILDING MAINTENANCE

    total $21,851 · program services $21,851

  • 24d · Other expenses: BUSINESS EXPENSE

    total $16,250 · program services $16,250

  • 24e · All other expenses

    total $79,094 · program services $62,859 · fundraising $16,235

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,143,510 · end of year $870,961

  • 2 · Savings and temporary cash investments

    beginning of year $37,187 · end of year $182,847

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

    $3,778,235

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

    $3,096,785

  • 10c · Land, buildings and equipment, net

    beginning of year $208,110 · end of year $681,450

  • 24 · Unsecured notes and loans payable

    beginning of year $600,695 · end of year $497,697

  • 27 · Net assets without donor restrictions

    beginning of year $788,112 · end of year $1,237,561

Mission and programs · 2022

Mission

TO PROTECT AND SAFEGUARD THE LIVES AND HOMES OF THOSE PERSONS RESIDING IN THE VICINITY OF PITTSVILLE, WICOMICO COUNTY, MD AND THE SURROUNDING COMMUNITY FROM THE DANGERS AND RAVAGES OF FIRE OR CONFLAGRATION; TO PROMOTE SOCIAL INTERCOURSE AMONG THE MEMBERS OF THE VFD.

  • AMBULANCE AND FIREFIGHTING SERVICES

    Expenses $523,767

  • AMBULANCE AND FIREFIGHTING SERVICES FUNDRAISERS

    Expenses $99,323

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

Listed in Part VII

  • Mark Bratten

    DIRECTOR

    Total calculated
    $0

  • Tad Farlow

    DIRECTOR

    Total calculated
    $0

  • Allen Richardson

    DIRECTOR

    Total calculated
    $0

  • Robert Shipe

    DIRECTOR

    Total calculated
    $0

  • Roland Adkins

    PRESIDENT

    Total calculated
    $0

  • Ty Nichols

    ASSISTANT SE

    Total calculated
    $0

  • Gene Peavley

    VICE PRESIDE

    Total calculated
    $0

  • Peggy Peavley

    ASSISTANT TR

    Total calculated
    $0

  • Kristina Powell

    SECRETARY

    Total calculated
    $0

  • Ricky Powell

    CHIEF

    Total calculated
    $0

  • Matthew Purcell

    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
2022
Filed
15 December 2023
IRS schema version
2022v5.0
Source object
202343559349300104

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