Totals
- Total revenue
- $556,417
- Total expenses
- $169,555
- Contributions and grants received
- $230,822
- Grants paid
- $0
- Program service revenue
- $323,286
- Investment income
- $3
- Other revenue
- $2,306
- Total assets, end of year
- $869,838
- Total liabilities, end of year
- -$1,009
- Net assets or fund balances, end of year
- $870,847
- Program services expenses (Part IX)
- $153,114
- Management and general expenses
- $16,441
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $153,114
Program services were 90.3% 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.
-
1f · All other contributions, gifts and grants
$230,822
-
2f · All other program service revenue
total $323,286 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $2,306 · related or exempt $1,540 · unrelated business $766 · excluded $0
-
11e · Other revenue, total
$2,306
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $17,535 · program services $17,493 · management and general $42 · fundraising $0
-
11b · Fees: legal
total $300 · program services $0 · management and general $300 · fundraising $0
-
11c · Fees: accounting
total $850 · program services $0 · management and general $850 · fundraising $0
-
11g · Fees: other
total $1,315 · program services $1,315 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,931 · program services $4,713 · management and general $1,218 · fundraising $0
-
16 · Occupancy
total $7,483 · program services $7,230 · management and general $253 · fundraising $0
-
17 · Travel
total $607 · program services $607 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,827 · program services $2,131 · management and general $696 · fundraising $0
-
20 · Interest
total $14 · program services $0 · management and general $14 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $62,086 · program services $62,086 · management and general $0 · fundraising $0
-
23 · Insurance
total $10,837 · program services $796 · management and general $10,041 · fundraising $0
-
24e · All other expenses
total $59,770 · program services $56,743 · management and general $3,027 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,567 · end of year $21,033
-
2 · Savings and temporary cash investments
end of year $167,148
-
7 · Other notes and loans receivable
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,035,200
-
10b · Land, buildings and equipment: accumulated depreciation
$355,543
-
10c · Land, buildings and equipment, net
beginning of year $460,892 · end of year $679,657
-
15 · Other assets
beginning of year $2,000 · end of year $2,000
-
17 · Accounts payable and accrued expenses
beginning of year -$182 · end of year -$1,663
-
25 · Other liabilities
beginning of year $654 · end of year $654
-
27 · Net assets without donor restrictions
beginning of year $483,987 · end of year $870,847
Mission and programs · 2022
Mission
Volunteer fire department
-
The Department responded to structural fires, wildland fires, auto accidents and EMS calls.
Expenses $153,114 · Revenue $323,286
As filed on the 2022 return.
Listed in Part VII
-
Robert Trotter
Fire Chief
- Total calculated
- $16,250
- From this org
- $16,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
David Leivas
President
- Total calculated
- $0
- Hours/week
- 2
-
Stan Howell
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Edward Villanueva
Vice-President
- Total calculated
- $0
- Hours/week
- 2
-
Robert Crank
Vice-President
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Ellison
Vice-President
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth Williams
Fire Commissioner
- 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
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349305872
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