Totals
- Total revenue
- $3,247,227
- Total expenses
- $2,762,183
- Contributions and grants received
- $1,024,279
- Grants paid
- $0
- Program service revenue
- $1,818,483
- Investment income
- $195,137
- Other revenue
- $209,328
- Total assets, end of year
- $12,725,932
- Total liabilities, end of year
- $3,263,887
- Net assets or fund balances, end of year
- $9,462,045
- Program services expenses (Part IX)
- $2,432,311
- Management and general expenses
- $329,872
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,432,311
Program services were 88.1% 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)
$839,549
-
1f · All other contributions, gifts and grants
$184,730
-
2a · Program service revenue: STATE FIRE INSURANCE TAX
total $879,505 · related or exempt $879,505
-
2b · Program service revenue: AMBULANCE BILLING
total $642,290 · related or exempt $642,290
-
2c · Program service revenue: STATE TICKET SURCHARGE
total $113,406 · related or exempt $113,406
-
2d · Program service revenue: AMBULANCE POLICY SUBSCRIPTION
total $101,075 · related or exempt $101,075
-
2e · Program service revenue: COUNTY FIRE SERVICE FEE
total $77,308 · related or exempt $77,308
-
2f · All other program service revenue
total $4,899 · related or exempt $4,899
-
3 · Investment income
total $137,744 · excluded $137,744
-
7a · Gross sales of assets other than inventory
other assets $57,393
-
7c · Gain or loss
other assets $57,393
-
7d · Net gain or loss
total $57,393 · related or exempt $6,500 · excluded $50,893
-
8a · Fundraising events: gross income
$271,634
-
8b · Fundraising events: direct expenses
$83,442
-
8c · Net income from fundraising events
total $188,192 · excluded $188,192
-
11a · Other revenue: OTHER INCOME
total $21,136 · related or exempt $21,136
-
11e · Other revenue, total
$21,136
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $937,911 · program services $937,911
-
8 · Pension plan contributions
total $57,865 · program services $57,865
-
9 · Other employee benefits
total $99,579 · program services $99,579
-
10 · Payroll taxes
total $94,638 · program services $94,638
-
11c · Fees: accounting
total $70,341 · management and general $70,341
-
11f · Fees: investment management
total $18,860 · program services $18,860
-
11g · Fees: other
total $75,602 · management and general $75,602
-
13 · Office expenses
total $7,245 · management and general $7,245
-
16 · Occupancy
total $69,708 · management and general $69,708
-
17 · Travel
total $9,975 · management and general $9,975
-
20 · Interest
total $120,665 · program services $108,598 · management and general $12,067
-
22 · Depreciation, depletion and amortization
total $447,792 · program services $403,013 · management and general $44,779
-
23 · Insurance
total $93,634 · program services $72,379 · management and general $21,255
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $255,026 · program services $255,026
-
24b · Other expenses: SUPPLIES & MATERIALS
total $132,990 · program services $132,990
-
24c · Other expenses: AMBULANCE BILLING
total $71,137 · program services $71,137
-
24d · Other expenses: GASOLINE/DIESEL/AUTO
total $59,626 · program services $59,626
-
24e · All other expenses
total $139,589 · program services $120,689 · management and general $18,900
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,814 · end of year $325,990
-
2 · Savings and temporary cash investments
beginning of year $2,356,973 · end of year $2,478,751
-
4 · Accounts receivable
beginning of year $53,460 · end of year $81,202
-
10a · Land, buildings and equipment: cost or other basis
$11,162,235
-
10b · Land, buildings and equipment: accumulated depreciation
$3,769,506
-
10c · Land, buildings and equipment, net
beginning of year $7,358,450 · end of year $7,392,729
-
11 · Investments: publicly traded securities
beginning of year $2,198,118 · end of year $2,447,260
-
17 · Accounts payable and accrued expenses
beginning of year $62,126 · end of year $72,777
-
24 · Unsecured notes and loans payable
beginning of year $3,280,246 · end of year $3,179,185
-
25 · Other liabilities
beginning of year $4,109 · end of year $11,925
-
27 · Net assets without donor restrictions
beginning of year $8,788,334 · end of year $9,462,045
Mission and programs · 2025
Mission
VOLUNTEER COMPANY-FIRE FIGHTING AND PREVENTION
-
FIRE AWARENESS, PREVENTION, EXTINGUISHING OF FIRE, AND EMERGENCY RESCUE, MEDICAL SERVICES AND TRANSPORTATION FOR MILTON, DELAWARE AREA AND VICINITY.
Expenses $2,432,311 · Revenue $1,818,483
As filed on the 2025 return.
Listed in Part VII
-
Brian ReynoldsBRIAN REYNOLDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Matthew CranfordMATTHEW CRANFORD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Scott BossertSCOTT BOSSERT
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
John BusheyJOHN BUSHEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 24
-
Bailey MillmanBAILEY MILLMAN
ASSISTANT SE
- Total calculated
- $0
- Hours/week
- 10
-
Eugene DvornickEUGENE DVORNICK
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 10
-
Larry HoldingLARRY HOLDING
CHIEF ENGINE
- Total calculated
- $0
- Hours/week
- 5
-
Roland P MillmanROLAND P MILLMAN
EMS CHIEF
- Total calculated
- $0
- Hours/week
- 5
-
Jerry KiserJERRY KISER
SUPT. OF SUP
- Total calculated
- $0
- Hours/week
- 5
-
William M Powers JrWILLIAM M POWERS JR
FIRE RECORDE
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 19 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611809349300331
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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