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Nonprofiteer
← PINE VILLAGE COMMUNITY FIRE DEPARTMENT INC

Form 990 for tax year 2023

Filed by PINE VILLAGE COMMUNITY FIRE DEPARTMENT INC.

Totals

Total revenue
$275,407
Total expenses
$174,587
Contributions and grants received
$272,651
Grants paid
$50,000
Program service revenue
$0
Investment income
$72
Other revenue
$2,684
Total assets, end of year
$240,573
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$240,573
Program services expenses (Part IX)
$155,665
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$155,665

Program services were 89.2% 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)

    $90,436

  • 1f · All other contributions, gifts and grants

    $182,215

  • 3 · Investment income

    total $72

  • 8a · Fundraising events: gross income

    $5,616

  • 8a · Fundraising events: contributions included on line 1c

    $5,616

  • 8b · Fundraising events: direct expenses

    $2,932

  • 8c · Net income from fundraising events

    total $2,684

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000

  • 12 · Advertising and promotion

    total $2,283 · program services $2,283

  • 13 · Office expenses

    total $101 · program services $101

  • 16 · Occupancy

    total $22,994 · program services $22,994

  • 17 · Travel

    total $1,789 · program services $1,789

  • 22 · Depreciation, depletion and amortization

    program services $31,078

  • 23 · Insurance

    total $12,131 · program services $12,131

  • 24a · Other expenses: REPAIR AND MAINTENANCE

    total $68,306 · program services $68,306

  • 24b · Other expenses: AWARDS

    total $112 · program services $112

  • 24c · Other expenses: CERTIFICATION

    total $59 · program services $59

  • 24d · Other expenses: COMMUNICATION

    total $1,170 · program services $1,170

  • 24e · All other expenses

    total $15,642 · program services $15,642

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $177,171 · end of year $115,790

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

    $155,861

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

    $31,078

  • 10c · Land, buildings and equipment, net

    end of year $124,783

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $100

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $177,171 · end of year $240,473

Mission and programs · 2023

Mission

THE NBSP;ORGANIZATION NBSP;IS NBSP;A NBSP;VOLUNTEER NBSP;FIRE NBSP;STATTION NBSP;THAT NBSP;PROVIDES NBSP;FIRE NBSP;AND NBSP;RESCUE NBSP;SERVICES NBSP;TO NBSP;THE NBSP;TOWN NBSP;OF NBSP;PINE NBSP;VILLAGE NBSP;INDIANA NBSP;AND NBSP;THE NBSP;IMMEDIATE NBSP;SUROUNDING NBSP;AREA

Activities or mission (Part I)

THE ORGANIZATION IS A VOLUNTEER FIRE STATTION THAT PROVIDES FIRE AND RESCUE SERVICES TO THE TOWN OF PINE VILLAGE INDIANA AND THE IMMEDIATE SUROUNDING AREA

  • THE FIRE DEPARTMENT MAINTAINED FIRE FIGHTING COVERAGE FOR THE PUBLIC AT LARGE OF THE SERVICED AREA

    Expenses $155,665 · Grants $50,000 · Revenue $275,407

As filed on the 2023 return.

Listed in Part VII

  • Martin Blessing

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Michael Rich

    FIRE CHIEF

    Total calculated
    $0
    Hours/week
    10

  • Cody Craigin

    DEPUTY CHIEF

    Total calculated
    $0
    Hours/week
    5

  • Brad McCormick

    ASSISTANT CHIEF

    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

  • WARREN COUNTY COMMUNITY FOUNDATION

    $50,000

    ESTABLISHMENT OF A SCHOLARSHIP FUND IN THE NAME OF A LONG-TIME FIREFIGHTER WHO PASSED AWAY. THE SCHOLARSHIP FUND IS FOR THE BENEFIT OF THE COMMUNITY AND PUBLIC.

Provenance

Return type
form_990
Tax year
2023
Filed
10 May 2024
IRS schema version
2023v5.1
Source object
202423109349303267

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