Form 990 for tax year 2023
Filed by CHESTNUT RIDGE VOLUNTEER FIRE COMPANY.
Totals
- Total revenue
- $1,255,769
- Total expenses
- $621,649
- Contributions and grants received
- $756,440
- Grants paid
- $75,417
- Program service revenue
- $175,250
- Investment income
- $236,341
- Other revenue
- $87,738
- Total assets, end of year
- $5,811,007
- Total liabilities, end of year
- $1,181,795
- Net assets or fund balances, end of year
- $4,629,212
- Program services expenses (Part IX)
- $595,734
- Management and general expenses
- $25,915
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $595,734
Program services were 95.8% 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.
-
1b · Membership dues
$1,735
-
1e · Government grants (contributions)
$402,291
-
1f · All other contributions, gifts and grants
$352,414
-
2a · Program service revenue: Subsidy Income
total $92,205 · related or exempt $92,205
-
2b · Program service revenue: B.County Medic Attend.
total $73,172 · related or exempt $73,172
-
2c · Program service revenue: Open House / Dinners
total $6,809 · related or exempt $6,809
-
2d · Program service revenue: Misc
total $3,064 · related or exempt $3,064
-
3 · Investment income
total $148,248 · excluded $148,248
-
6a · Gross rents
real property $30,593
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $30,593
-
6d · Net rental income or loss
total $30,593 · related or exempt $0 · excluded $30,593
-
7a · Gross sales of assets other than inventory
securities $96,667 · other assets $64,000
-
7b · Less cost or other basis and sales expenses
securities $72,574 · other assets $0
-
7c · Gain or loss
securities $24,093 · other assets $64,000
-
7d · Net gain or loss
total $88,093 · related or exempt $88,093
-
8a · Fundraising events: gross income
$129,195
-
8b · Fundraising events: direct expenses
$72,050
-
8c · Net income from fundraising events
total $57,145 · excluded $57,145
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $75,417 · program services $75,417
-
4 · Benefits paid to or for members
total $20,392 · program services $20,392
-
11b · Fees: legal
total $17,250 · management and general $17,250
-
11c · Fees: accounting
total $5,479 · management and general $5,479
-
13 · Office expenses
total $3,186 · management and general $3,186
-
19 · Conferences, conventions and meetings
total $28,766 · program services $28,766
-
20 · Interest
total $8,627 · program services $8,627
-
22 · Depreciation, depletion and amortization
total $97,521 · program services $97,521
-
23 · Insurance
total $66,645 · program services $66,645
-
24a · Other expenses: Tools & Gear
total $82,689 · program services $82,689
-
24b · Other expenses: EQUIPMENT MAINT.
total $78,058 · program services $78,058
-
24c · Other expenses: Building Maintenance
total $66,676 · program services $66,676
-
24d · Other expenses: VEHICLE FUEL
total $32,334 · program services $32,334
-
24e · All other expenses
total $38,609 · program services $38,609
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $376,091 · end of year $293,773
-
2 · Savings and temporary cash investments
beginning of year $569,790 · end of year $734,968
-
10a · Land, buildings and equipment: cost or other basis
$5,788,458
-
10b · Land, buildings and equipment: accumulated depreciation
$4,257,550
-
10c · Land, buildings and equipment, net
beginning of year $1,565,986 · end of year $1,530,908
-
12 · Investments: other securities
beginning of year $2,791,307 · end of year $3,251,358
-
23 · Secured mortgages and notes payable
beginning of year $1,308,082 · end of year $1,181,795
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
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 $3,995,092 · end of year $4,629,212
Mission and programs · 2023
Mission
The fire company provides fire, rescue, and medical service for a community of approx. 3,450 homes in Baltimore County, MD
Activities or mission (Part I)
Provide fire, rescue and medical services for a community of approx. 3,800 homes in Baltimore Cty,MD
-
Fire and rescue services provided to community
Expenses $595,734 · Grants $75,417 · Revenue $332,974
As filed on the 2023 return.
Listed in Part VII
-
LARRY GETLAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
SCOTT WEINER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
HARRY R KAKEL JR
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
DANIEL UDDEME
CAPTAIN
- Total calculated
- $0
- Hours/week
- 20
-
ALEXNDER N IVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
SCOTT COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
TYLER SINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Megan Stover
SECRETARY
- 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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349300243
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