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← EAST ENTERPRISE VOLUNTEER FIRE DEPARMENT INCORPORATED

Form 990 for tax year 2023

Filed by EAST ENTERPRISE VOLUNTEER FIRE DEPARMENT INCORPORATED.

Totals

Total revenue
$146,448
Total expenses
$196,478
Contributions and grants received
$4,860
Grants paid
$0
Program service revenue
$129,588
Investment income
$78
Other revenue
$11,922
Total assets, end of year
$673,691
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$673,691
Program services expenses (Part IX)
$196,478
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$196,478

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.

  • 1f · All other contributions, gifts and grants

    $4,860

  • 2a · Program service revenue: SWITZERLAND COUNTY FIRE CHIEF

    total $70,165 · related or exempt $70,165

  • 2b · Program service revenue: SWITZERLAND CO. COUNCIL

    total $31,923 · related or exempt $31,923

  • 2c · Program service revenue: COTTON TOWNSHIP

    total $20,000 · related or exempt $20,000

  • 2d · Program service revenue: YORK TOWNSHIP

    total $7,500 · related or exempt $7,500

  • 3 · Investment income

    total $78 · excluded $78

  • 11a · Other revenue: FUNDRAISING INCOME

    total $11,347 · related or exempt $11,347

  • 11b · Other revenue: EQUIPMENT SALE

    total $575 · related or exempt $575

  • 11e · Other revenue, total

    $11,922

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $897 · program services $897

  • 22 · Depreciation, depletion and amortization

    total $73,217 · program services $73,217

  • 23 · Insurance

    total $25,328 · program services $25,328

  • 24a · Other expenses: SUPPLIES

    total $35,769 · program services $35,769

  • 24b · Other expenses: TRUCK MAINT

    total $21,716 · program services $21,716

  • 24c · Other expenses: UTILITIES

    total $11,764 · program services $11,764

  • 24d · Other expenses: FUNDRAISING EXP

    total $5,287 · program services $5,287

  • 24e · All other expenses

    total $22,500 · program services $22,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,592 · end of year $27,692

  • 2 · Savings and temporary cash investments

    beginning of year $155,919 · end of year $176,004

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

    $2,580,375

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

    $2,110,380

  • 10c · Land, buildings and equipment, net

    beginning of year $543,210 · end of year $469,995

  • 31 · Retained earnings, endowment or other funds

    beginning of year $723,721 · end of year $673,691

Mission and programs · 2023

Mission

PROVIDING FIRE PROTECTION ON A VOLUNTARY BASIS.

  • PROVIDING FIRE PROTECTION ON A VOLUNTARY BASIS.

    Expenses $196,478

  • PROVIDING FIRE PROTECTION ON A VOLUNTARY BASIS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeff Darling

    CHIEF

    Total calculated
    $0
  • Harold Scranton

    PRESIDENT

    Total calculated
    $0
  • Bev Stoots

    SECRETARY

    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
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202433189349302018

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