Totals
- Total revenue
- $72,446
- Total expenses
- $47,241
- Contributions and grants received
- $58,165
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $14,281
- Total assets, end of year
- $165,336
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $165,336
- Program services expenses (Part IX)
- $2,643
- Management and general expenses
- $28,527
- Fundraising expenses
- $16,071
- Program service expenses (Part III)
- $2,643
Program services were 5.6% 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)
$16,266
-
1f · All other contributions, gifts and grants
$41,899
-
8a · Fundraising events: gross income
$53,306
-
8b · Fundraising events: direct expenses
$39,025
-
8c · Net income from fundraising events
total $14,281 · unrelated business $0 · excluded $14,281
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,000 · program services $0 · management and general $1,000 · fundraising $0
-
11c · Fees: accounting
total $200 · program services $0 · management and general $200 · fundraising $0
-
12 · Advertising and promotion
total $675 · program services $0 · management and general $300 · fundraising $375
-
13 · Office expenses
total $1,267 · program services $0 · management and general $719 · fundraising $548
-
19 · Conferences, conventions and meetings
total $1,376 · program services $0 · management and general $1,376 · fundraising $0
-
24a · Other expenses: SUBSCIPTIONS/DUES
total $588 · program services $0 · management and general $588 · fundraising $0
-
24b · Other expenses: UNIFORMS/CLOTHING
total $1,881 · program services $0 · management and general $1,881 · fundraising $0
-
24c · Other expenses: EQUIPMENT/FEMA TURNOUT GEAR
total $20,625 · program services $0 · management and general $20,625 · fundraising $0
-
24d · Other expenses: SUPPLIES
total $19,629 · program services $2,643 · management and general $1,838 · fundraising $15,148
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,131 · end of year $165,336
-
2 · Savings and temporary cash investments
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $140,131 · end of year $165,336
Mission and programs · 2022
Mission
SERVE THE VILLAGE OF BREWSTER, OH AS FIREFIGHTERS, EMT'S AND PARAMEDICS FOR THE CITIZENS AND THEIR PROPERTY. SERVE A POPULATED AREA OF APPROXIMATELY 4000 RESIDENTS.
-
DISTRIBUTE SMOKE DETECTORS TO ALL THIRD GRADE STUDENTS IN THE COMMUNITY
Expenses $2,643
As filed on the 2022 return.
Listed in Part VII
-
Jared BaerJARED BAER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Matt BairMATT BAIR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Christopher ColucyCHRISTOPHER COLUCY
TREASURER
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $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
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321359349303972
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