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Nonprofiteer
← GEORGETOWN FIRE COMPANY INC

Form 990 for tax year 2022

Filed by GEORGETOWN FIRE COMPANY INC.

Totals

Total revenue
$1,148,823
Total expenses
$689,016
Contributions and grants received
$957,113
Grants paid
$0
Program service revenue
$0
Investment income
$142,635
Other revenue
$49,075
Total assets, end of year
$4,775,852
Total liabilities, end of year
$3,484
Net assets or fund balances, end of year
$4,772,368
Program services expenses (Part IX)
$671,666
Management and general expenses
$11,929
Fundraising expenses
$5,421
Program service expenses (Part III)
$671,666

Program services were 97.5% 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)

    $916,092

  • 1f · All other contributions, gifts and grants

    $41,021

  • 3 · Investment income

    total $17,983 · related or exempt $7,145 · excluded $10,838

  • 7a · Gross sales of assets other than inventory

    securities $173,443 · other assets $136,500

  • 7b · Less cost or other basis and sales expenses

    securities $185,291

  • 7c · Gain or loss

    securities -$11,848 · other assets $136,500

  • 7d · Net gain or loss

    total $124,652 · related or exempt $124,652

  • 8a · Fundraising events: gross income

    $92,332

  • 8b · Fundraising events: direct expenses

    $64,731

  • 8c · Net income from fundraising events

    total $27,601 · excluded $27,601

  • 11a · Other revenue: MISCELLANEOUS RECEIPTS

    total $21,474 · excluded $21,474

  • 11e · Other revenue, total

    $21,474

Functional expenses

Part IX, the statement of functional expenses.

  • 8 · Pension plan contributions

    total $29,742 · program services $29,742

  • 11c · Fees: accounting

    total $7,415 · management and general $7,415

  • 11f · Fees: investment management

    total $3,966 · management and general $3,966

  • 16 · Occupancy

    total $39,933 · program services $39,933

  • 19 · Conferences, conventions and meetings

    total $2,759 · program services $2,759

  • 22 · Depreciation, depletion and amortization

    total $240,958 · program services $240,958

  • 24a · Other expenses: EQUIPMENT REPAIRS

    total $143,568 · program services $143,568

  • 24b · Other expenses: INSURANCE

    total $49,484 · program services $49,484

  • 24c · Other expenses: FIRE CHIEF EXPENSES

    total $39,875 · program services $39,875

  • 24d · Other expenses: FIREFIGHTER'S EQUIPMENT

    total $27,531 · program services $27,531

  • 24e · All other expenses

    total $103,785 · program services $97,816 · management and general $548 · fundraising $5,421

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $783,323 · end of year $555,236

  • 2 · Savings and temporary cash investments

    beginning of year $1,226,498 · end of year $2,082,272

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

    $8,129,914

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

    $5,991,636

  • 10c · Land, buildings and equipment, net

    beginning of year $2,379,236 · end of year $2,138,278

  • 11 · Investments: publicly traded securities

    beginning of year $66 · end of year $66

  • 25 · Other liabilities

    beginning of year $3,394 · end of year $3,484

  • 27 · Net assets without donor restrictions

    beginning of year $4,385,729 · end of year $4,772,368

Mission and programs · 2022

Mission

VOLUNTEER FIRE FIGHTING AND PREVENTION

  • VOLUNTEER FIRE FIGHTING AND PREVENTION

    Expenses $671,666

As filed on the 2022 return.

Listed in Part VII

  • Michael Briggs

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    20

  • Steve Hoyt

    RECORDING SE

    Total calculated
    $0
    Hours/week
    20

  • Bob Ricker

    SECRETARY

    Total calculated
    $0
    Hours/week
    20

  • Jake Ricker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Troy Rogers

    SUPER OF SUP

    Total calculated
    $0
    Hours/week
    20

  • Thomas Rust

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Matt Goins

    FIRE RECORDE

    Total calculated
    $0
    Hours/week
    20

  • Matt Heck

    DEPUTY CHIEF

    Total calculated
    $0
    Hours/week
    20

  • Mark Rodgers

    FIRE CHIEF

    Total calculated
    $0
    Hours/week
    20

  • Stevie Stevenson

    1ST ASSISTAN

    Total calculated
    $0
    Hours/week
    20

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
25 April 2023
IRS schema version
2022v5.0
Source object
202311719349300126

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