Form 990 for tax year 2023
Filed by WORTHINGTON WEST FRANKLIN VOLUNTEER FIRE DEPARTMENT.
Totals
- Total revenue
- $302,507
- Total expenses
- $298,151
- Contributions and grants received
- $76,509
- Grants paid
- $1,900
- Program service revenue
- $0
- Investment income
- $29,120
- Other revenue
- $196,878
- Total assets, end of year
- $1,367,494
- Total liabilities, end of year
- $30,382
- Net assets or fund balances, end of year
- $1,337,112
- Program services expenses (Part IX)
- $294,222
- Management and general expenses
- $3,929
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $294,222
Program services were 98.7% 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.
-
1b · Membership dues
$658
-
1e · Government grants (contributions)
$11,861
-
1f · All other contributions, gifts and grants
$63,990
-
3 · Investment income
total $6,620 · related or exempt $6,620
-
6a · Gross rents
real property $17,800
-
6c · Rental income or loss
real property $17,800
-
6d · Net rental income or loss
total $17,800 · excluded $17,800
-
7a · Gross sales of assets other than inventory
other assets $22,500
-
7c · Gain or loss
other assets $22,500
-
7d · Net gain or loss
total $22,500 · related or exempt $22,500
-
8a · Fundraising events: gross income
$329,381
-
8b · Fundraising events: direct expenses
$155,874
-
8c · Net income from fundraising events
total $173,507 · excluded $173,507
-
11a · Other revenue: MISCELLANEOUS INCOME
total $5,571 · related or exempt $5,571
-
11e · Other revenue, total
$5,571
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,900 · program services $1,900
-
11c · Fees: accounting
total $3,929 · management and general $3,929
-
13 · Office expenses
total $1,179 · program services $1,179
-
16 · Occupancy
total $28,010 · program services $28,010
-
20 · Interest
total $3,692 · program services $3,692
-
22 · Depreciation, depletion and amortization
total $182,272 · program services $182,272
-
23 · Insurance
total $18,311 · program services $18,311
-
24a · Other expenses: EQUIPMENT REPAIRS AND MAI
total $32,558 · program services $32,558
-
24b · Other expenses: EQUIPMENT PURCHASES
total $14,251 · program services $14,251
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $7,815 · program services $7,815
-
24d · Other expenses: FUEL
total $2,826 · program services $2,826
-
24e · All other expenses
total $1,408 · program services $1,408
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,166 · end of year $52,633
-
2 · Savings and temporary cash investments
beginning of year $308,784 · end of year $225,404
-
10a · Land, buildings and equipment: cost or other basis
$2,409,593
-
10b · Land, buildings and equipment: accumulated depreciation
$1,320,136
-
10c · Land, buildings and equipment, net
beginning of year $935,806 · end of year $1,089,457
-
23 · Secured mortgages and notes payable
end of year $30,382
-
31 · Retained earnings, endowment or other funds
beginning of year $1,332,756 · end of year $1,337,112
Mission and programs · 2023
Mission
THE ORGANIZATIONS MISSION IS TO ENHANCE THE QUALITY OF LIVING IN ITS COMMUNITY BY PREVENTING OR MINIMIZING INJURY AND LOSS OF LIFE OR PROPERTY RESULTING FROM FIRE OR OTHER EMERGENCIES, NATURAL OR HUMAN-CAUSED, WITHIN ITS COMMUNITY.
-
THE ORGANIZATION RESPONDS TO EMERGENCY CALLS IN THE WORTHINGTON/WEST FRANKLIN AREA, INCLUDING CALLS FOR STRUCTURE FIRES, ACCIDENTS, FLOODING, AND TRAFFIC CONTROL.
Expenses $294,222 · Grants $1,900
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patricia BakerPATRICIA BAKER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Brent BowserBRENT BOWSER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Cory BowserCORY BOWSER
1ST LIEUTENA
- Total calculated
- $0
- Hours/week
- 2
-
Jeff BowserJEFF BOWSER
LIEUTENANT
- Total calculated
- $0
- Hours/week
- 2
-
Randy BowserRANDY BOWSER
CHIEF
- Total calculated
- $0
- Hours/week
- 15
-
Tom BurkeTOM BURKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dave EdwardsDAVE EDWARDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Butch GriffithBUTCH GRIFFITH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
James PanchikJAMES PANCHIK
2ND LIEUTENA
- Total calculated
- $0
- Hours/week
- 2
-
Terry SmithTERRY SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Tim SmithTIM SMITH
FIRE POLICE
- Total calculated
- $0
- Hours/week
- 2
-
Cody StewartCODY STEWART
CAPTAIN
- Total calculated
- $0
- Hours/week
- 2
-
Dewey StewartDEWEY STEWART
ENGINEER
- Total calculated
- $0
- Hours/week
- 15
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
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421299349300342
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