Totals
- Total revenue
- $168,403
- Total expenses
- $172,158
- Contributions and grants received
- $56,369
- Grants paid
- $0
- Program service revenue
- $93,200
- Investment income
- $129
- Other revenue
- $18,705
- Total assets, end of year
- $357,465
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $357,465
- Program services expenses (Part IX)
- $144,760
- Management and general expenses
- $16,398
- Fundraising expenses
- $11,000
- Program service expenses (Part III)
- $144,760
Program services were 84.1% 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.
-
1c · Fundraising events
$13,863
-
1e · Government grants (contributions)
$29,300
-
1f · All other contributions, gifts and grants
$13,206
-
2a · Program service revenue: EMS School
total $1,200 · related or exempt $1,200
-
2b · Program service revenue: Township Contracts
total $92,000 · related or exempt $92,000
-
3 · Investment income
total $129 · related or exempt $129
-
8a · Fundraising events: gross income
$13,863
-
8a · Fundraising events: contributions included on line 1c
$13,863
-
8b · Fundraising events: direct expenses
$2,293
-
8c · Net income from fundraising events
total $11,570 · unrelated business $11,570
-
11a · Other revenue: Amazon smile
total $35 · related or exempt $35
-
11b · Other revenue: United Way
total $100 · related or exempt $100
-
11c · Other revenue: Donations
total $7,000 · related or exempt $7,000
-
11e · Other revenue, total
$7,135
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $3,139 · management and general $3,139
-
21 · Payments to affiliates
total $420 · program services $420
-
23 · Insurance
total $37,377 · program services $37,377
-
24a · Other expenses: Utilities
total $13,259 · management and general $13,259
-
24b · Other expenses: Bldg
total $13,710 · program services $13,710
-
24c · Other expenses: Equipment
total $93,208 · program services $93,208
-
24d · Other expenses: fundraising
total $11,000 · fundraising $11,000
-
24e · All other expenses
total $45 · program services $45
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,619 · end of year $80,618
-
2 · Savings and temporary cash investments
beginning of year $75,891 · end of year $111,197
-
10a · Land, buildings and equipment: cost or other basis
$259,137
-
10b · Land, buildings and equipment: accumulated depreciation
$93,487
-
10c · Land, buildings and equipment, net
beginning of year $133,710 · end of year $165,650
-
27 · Net assets without donor restrictions
beginning of year $361,220 · end of year $357,465
Mission and programs · 2022
Mission
Provide fire protection and Prevention services
-
Fire department expenses
Expenses $144,760
As filed on the 2022 return.
Listed in Part VII
-
Todd Stierwalt
Chief Trustee
- Total calculated
- $0
- Hours/week
- 25 + 25 related
-
Cameron Collins
Deputy chief
- Total calculated
- $0
- Hours/week
- 25 + 25 related
-
James Simkins
Deputy chief Trustee
- Total calculated
- $0
- Hours/week
- 25 + 25 related
-
Monty Stierwalt
Vice President
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Devoney Collins
Secretary Treasurer
- Total calculated
- $0
- Hours/week
- 25 + 25 related
-
Callie Saucerman
President
- Total calculated
- $0
- Hours/week
- 15 + 15 related
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
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341709349301024
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