Form 990 for tax year 2022

Filed by WILLARDS VOLUNTEER FIRE CO INC.

Totals

Total revenue: $734,464
Total expenses: $550,288
Contributions and grants received: $636,699
Grants paid: $0
Program service revenue: $94,608
Investment income: -$61
Other revenue: $3,218
Total assets, end of year: $2,862,445
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $2,862,445
Program services expenses (Part IX): $532,091
Management and general expenses: $18,197
Fundraising expenses: $0
Program service expenses (Part III): $532,091

Program services were 96.7% 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)

$621,079
1f · All other contributions, gifts and grants

$15,620
2a · Program service revenue: AMBULANCE COLLECTIONS

total $94,608 · excluded $94,608
3 · Investment income

total -$61 · excluded -$61
8a · Fundraising events: gross income

$31,231
8b · Fundraising events: direct expenses

$42,039
8c · Net income from fundraising events

total -$10,808 · excluded -$10,808
11a · Other revenue: INSURANCE CLAIMS PROCEEDS

total $6,434 · excluded $6,434
11b · Other revenue: UNREALIZED GAIN ON INVESTMENT

total $4,575 · excluded $4,575
11c · Other revenue: REIMBURSEMENTS

total $1,197 · excluded $1,197
11d · All other revenue

total $1,820 · excluded $1,820
11e · Other revenue, total

$14,026

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $117,970 · program services $117,970
10 · Payroll taxes

total $9,894 · program services $9,894
11c · Fees: accounting

total $7,450 · management and general $7,450
13 · Office expenses

total $18,997 · program services $12,113 · management and general $6,884
16 · Occupancy

total $39,819 · program services $39,819
22 · Depreciation, depletion and amortization

total $235,493 · program services $235,493
23 · Insurance

total $41,859 · program services $41,859
24a · Other expenses: REPAIRS/MAINTENANCE-EQUIP

total $17,908 · program services $17,908
24b · Other expenses: SUPPLIES - FIREFIGHTING

total $13,635 · program services $13,635
24c · Other expenses: FUEL - VEHICLES

total $12,036 · program services $12,036
24d · Other expenses: BONQUET

total $11,857 · program services $11,857
24e · All other expenses

total $23,370 · program services $19,507 · management and general $3,863

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $309,328 · end of year $498,966
2 · Savings and temporary cash investments

beginning of year $293,238 · end of year $536,636
10a · Land, buildings and equipment: cost or other basis

$4,832,541
10b · Land, buildings and equipment: accumulated depreciation

$3,056,023
10c · Land, buildings and equipment, net

beginning of year $1,997,507 · end of year $1,776,518
11 · Investments: publicly traded securities

beginning of year $32,446
12 · Investments: other securities

beginning of year $45,750 · end of year $50,325
27 · Net assets without donor restrictions

beginning of year $2,678,269 · end of year $2,862,445

Mission and programs · 2022

Mission

FIRE RESCUE AND AMBULANCE SERVICE

TO PROTECT AND SAFEGUARD THE LIVES AND PROPERTY OF ALL THOSE PERSONS IN THE VICINITY OF WILLARDS, MD AND THE SURROUNDING COMMUNITY FROM THE DAMAGES AND RAVAGES OF FIRES, PROVIDE EMERGENCY MEDICAL SERVICES AND AMBULANCE SERVICES, TO PROMOTE FUND RAISING ACTIVITIES TO ACCOMPLISH THESE GOALS AND TO PROMOTE SOCIAL INTERCOURSE AMONG THOSE PERSONS WHO SHALL FROM TIME TO TIME DEVOTE THEIR EFFORTS TO THE ATTAINMENT OF SUCH PURPOSE.

Expenses $529,062
TO PROTECT AND SAFEGUARD THE LIVES AND PROPERTY OF ALL THOSE PERSONS IN THE VICINITY OF WILLARDS, MD AND THE SURROUNDING COMMUNITY FROM THE DAMAGES AND RAVAGES OF FIRES, PROVIDE EMERGENCY MEDICAL SERVICES AND AMBULANCE SERVICES, TO PROMOTE FUND RAISING ACTIVITIES TO ACCOMPLISH THESE GOALS AND TO PROMOTE SOCIAL INTERCOURSE AMONG THOSE PERSONS WHO SHALL FROM TIME TO TIME DEVOTE THEIR EFFORTS TO THE ATTAINMENT OF SUCH PURPOSE.

Expenses $3,029

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Vaugn RayneVAUGN RAYNE

SECRETARY

Total calculated

$0
Riley ScottRILEY SCOTT

VICE PRESIDE

Total calculated

$0
Casey SpringmanCASEY SPRINGMAN

ASST TREASUR

Total calculated

$0
Brenda TwilleyBRENDA TWILLEY

TREASURER

Total calculated

$0
Dale WhiteDALE WHITE

PRESIDENT

Total calculated

$0
Tommy DietzTOMMY DIETZ

1ST ASST CHI

Total calculated

$0
Robert HearnROBERT HEARN

2ND ASST CHI

Total calculated

$0
Kenny Twilley SrKENNY TWILLEY SR

DEP CHIEF

Total calculated

$0
Ck TwilleyCK TWILLEY

CHIEF

Total calculated

$0

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: 30 October 2023
IRS schema version: 2022v5.0
Source object: 202303079349300820

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