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Nonprofiteer
← MATHIAS-BAKER VOLUNTEER FIRE COMPANY

Form 990 for tax year 2022

Filed by MATHIAS-BAKER VOLUNTEER FIRE COMPANY.

Totals

Total revenue
$412,863
Total expenses
$225,355
Contributions and grants received
$276,818
Grants paid
$0
Program service revenue
$0
Investment income
$1,269
Other revenue
$134,776
Total assets, end of year
$844,803
Total liabilities, end of year
$288,674
Net assets or fund balances, end of year
$556,129
Program services expenses (Part IX)
$225,355
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$225,355

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.

  • 1e · Government grants (contributions)

    $91,919

  • 1f · All other contributions, gifts and grants

    $184,899

  • 3 · Investment income

    total $69 · excluded $69

  • 6a · Gross rents

    real property $24,527

  • 6b · Less rental expenses

    real property $11,525

  • 6c · Rental income or loss

    real property $13,002

  • 6d · Net rental income or loss

    total $13,002 · related or exempt $4,630 · unrelated business $8,372

  • 7a · Gross sales of assets other than inventory

    other assets $1,200

  • 7c · Gain or loss

    other assets $1,200

  • 7d · Net gain or loss

    total $1,200 · related or exempt $1,200

  • 8a · Fundraising events: gross income

    $77,137

  • 8b · Fundraising events: direct expenses

    $50,084

  • 8c · Net income from fundraising events

    total $27,053 · excluded $27,053

  • 9a · Gaming: gross income

    $340,561

  • 9b · Gaming: direct expenses

    $245,860

  • 9c · Net income from gaming

    total $94,701 · excluded $94,701

  • 11a · Other revenue: Miscellaneous

    total $20 · related or exempt $20

  • 11e · Other revenue, total

    $20

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $300 · program services $300

  • 12 · Advertising and promotion

    total $90 · program services $90

  • 13 · Office expenses

    total $4,968 · program services $4,968

  • 16 · Occupancy

    total $19,783 · program services $19,783

  • 19 · Conferences, conventions and meetings

    total $1,915 · program services $1,915

  • 20 · Interest

    total $16,622 · program services $16,622

  • 22 · Depreciation, depletion and amortization

    total $67,839 · program services $67,839

  • 23 · Insurance

    total $35,036 · program services $35,036

  • 24a · Other expenses: SUPPLIESUNIFORMS

    total $5,660 · program services $5,660

  • 24b · Other expenses: REPAIRSMAINTENANCE

    total $28,320 · program services $28,320

  • 24c · Other expenses: TAXDUESLICBANK FEES

    total $11,356 · program services $11,356

  • 24d · Other expenses: SMALL EQUIPMENT

    total $16,092 · program services $16,092

  • 24e · All other expenses

    total $17,374 · program services $17,374

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,127 · end of year $141,471

  • 2 · Savings and temporary cash investments

    beginning of year $36 · end of year $36

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

    $2,600,761

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

    $1,897,465

  • 10c · Land, buildings and equipment, net

    beginning of year $606,090 · end of year $703,296

  • 23 · Secured mortgages and notes payable

    beginning of year $332,632 · end of year $288,674

  • 31 · Retained earnings, endowment or other funds

    beginning of year $368,621 · end of year $556,129

Mission and programs · 2022

Mission

TO PROVIDE EMERGENCY VOLUNTEER FIREFIGHTING SERVICES TO THE MATHIAS-BAKER AREA OF HARDY COUNTY, WV

  • TO PROVIDE EMERGENCY VOLUNTEER FIREFIGHTING SERVICES TO THE MATHIAS-BAKER AREA OF HARDY COUNTY, WV

    Expenses $225,355

As filed on the 2022 return.

Listed in Part VII

  • Jamie Gosnell

    SPECIAL ACCOUNTS

    Total calculated
    $0
    Hours/week
    0

  • William Poe

    REPORTERCHIEF

    Total calculated
    $0
    Hours/week
    0

  • Lara Gosnell

    CHIEF

    Total calculated
    $0
    Hours/week
    0

  • Tom Delawder

    SPECIAL ACCOUNTS

    Total calculated
    $0
    Hours/week
    0

  • Chris MILLER

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Craig Strawderman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Elaine Mathias

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Jamie Gosnell

    SECRETARY

    Total calculated
    $0
    Hours/week
    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
2 November 2023
IRS schema version
2022v5.0
Source object
202343119349302559

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