Totals
- Total revenue
- $112,194
- Total expenses
- $66,500
- Contributions and grants received
- $111,924
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $270
- Other revenue
- $0
- Total assets, end of year
- $562,014
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $562,014
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $66,500
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1e · Government grants (contributions)
$111,924
-
3 · Investment income
total $270 · unrelated business $270
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $11,393 · management and general $11,393
-
23 · Insurance
total $15,369 · management and general $15,369
-
24a · Other expenses: MISC
total $4,016 · management and general $4,016
-
24b · Other expenses: REPAIRS and FUEL
total $6,049 · management and general $6,049
-
24c · Other expenses: EQUIPMENT AND SUPPLIES
total $29,673 · management and general $29,673
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,428 · end of year $153,122
-
10a · Land, buildings and equipment: cost or other basis
$408,892
-
10c · Land, buildings and equipment, net
beginning of year $408,892 · end of year $408,892
-
29 · Capital stock, trust principal or current funds
beginning of year $107,428
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $408,892
-
31 · Retained earnings, endowment or other funds
end of year $562,014
Mission and programs · 2023
Mission
VOLUNTEER FIRE DEPT
-
COMMUNITY FIRE DEPT
As filed on the 2023 return.
Listed in Part VII
-
Steven MullinsSTEVEN MULLINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Joshua DavisJOSHUA DAVIS
LIEUTENANT
- Total calculated
- $0
- Hours/week
- 5
-
James BraggJAMES BRAGG
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 5
-
Deborah LeeDEBORAH LEE
SECTREAS
- Total calculated
- $0
- Hours/week
- 5
-
DALTON HOSEY Jr
LIEUTENANT
- Total calculated
- $0
- Hours/week
- 5
-
H Matthew BrownH MATTHEW BROWN
ASST CHIEF
- Total calculated
- $0
- Hours/week
- 5
-
Lance BraggLANCE BRAGG
CHIEF
- Total calculated
- $0
- Hours/week
- 8
-
Jason LeeJASON LEE
2ND CAPTAIN
- Total calculated
- $0
- Hours/week
- 5
-
Brandon CogarBRANDON COGAR
CAPTAIN
- Total calculated
- $0
- Hours/week
- 5
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
- 11 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442559349302069
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