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Nonprofiteer
← NEW BERLIN VOLUNTEER FIRE DEPARTMENT

Form 990 for tax year 2023

Filed by NEW BERLIN VOLUNTEER FIRE DEPARTMENT.

Totals

Total revenue
$284,384
Total expenses
$237,980
Contributions and grants received
$166,215
Grants paid
$0
Program service revenue
$0
Investment income
$7,463
Other revenue
$110,706
Total assets, end of year
$567,065
Total liabilities, end of year
$37,429
Net assets or fund balances, end of year
$529,636
Program services expenses (Part IX)
$237,430
Management and general expenses
$550
Fundraising expenses
$0
Program service expenses (Part III)
$127,514

Program services were 99.8% 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.

  • 1e · Government grants (contributions)

    $131,449

  • 1f · All other contributions, gifts and grants

    $34,766

  • 3 · Investment income

    total $1,463 · related or exempt $1,463

  • 7a · Gross sales of assets other than inventory

    other assets $6,000

  • 7c · Gain or loss

    other assets $6,000

  • 7d · Net gain or loss

    total $6,000 · related or exempt $6,000

  • 8a · Fundraising events: gross income

    $161,451

  • 8b · Fundraising events: direct expenses

    $62,843

  • 8c · Net income from fundraising events

    total $98,608 · unrelated business $98,608

  • 9a · Gaming: gross income

    $9,764

  • 9b · Gaming: direct expenses

    $3,407

  • 9c · Net income from gaming

    total $6,357 · unrelated business $6,357

  • 11a · Other revenue: Signs/RadioFee/Misc

    total $3,248 · related or exempt $3,248

  • 11b · Other revenue: Refunds & Permits

    total $2,493 · related or exempt $2,493

  • 11e · Other revenue, total

    $5,741

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $550 · management and general $550

  • 16 · Occupancy

    total $34,749 · program services $34,749

  • 20 · Interest

    total $1,958 · program services $1,958

  • 22 · Depreciation, depletion and amortization

    total $108,509 · program services $108,509

  • 24a · Other expenses: All Other Expenses

    total $92,214 · program services $92,214

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $201,977 · end of year $175,605

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

    $1,463,852

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

    $1,072,392

  • 10c · Land, buildings and equipment, net

    beginning of year $330,214 · end of year $391,460

  • 23 · Secured mortgages and notes payable

    beginning of year $48,959 · end of year $37,429

  • 31 · Retained earnings, endowment or other funds

    beginning of year $483,232 · end of year $529,636

Mission and programs · 2023

Mission

Provide Fire protection & Prevention to the New Berlin Tx Community and surrounding areas of Guadalupe County TX

Activities or mission (Part I)

Provide Fire Protection and Prevention for New Berlin and surrounding areas of Guadalupe County Texas

  • Provide fire protection & prevention to the New Berlin TX community

    Expenses $127,514

As filed on the 2023 return.

Listed in Part VII

  • John Goodwin

    President

    Total calculated
    $0
    Hours/week
    20

  • Donald Riske

    Vice President

    Total calculated
    $0
    Hours/week
    10

  • Codi Wooton

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Melvin E Strey

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Kurt Strey

    Fire Chief

    Total calculated
    $0
    Hours/week
    20

  • Charlie Mills

    Asst FireChief

    Total calculated
    $0
    Hours/week
    10

  • William Hewitt

    Director

    Total calculated
    $0
    Hours/week
    10

  • James Parris

    Director

    Total calculated
    $0
    Hours/week
    10

  • Justin Mott

    Director

    Total calculated
    $0
    Hours/week
    10

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
29 June 2024
IRS schema version
2023v5.0
Source object
202441839349300304

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