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Nonprofiteer
← MCLEAN VOLUNTEER FIRE DEPT INC

Form 990 for tax year 2022

Filed by MCLEAN VOLUNTEER FIRE DEPT INC.

Totals

Total revenue
$242,501
Total expenses
$75,014
Contributions and grants received
$235,819
Grants paid
$308
Program service revenue
$0
Investment income
$6,682
Other revenue
$0
Total assets, end of year
$965,109
Total liabilities, end of year
$970
Net assets or fund balances, end of year
$964,139
Program services expenses (Part IX)
$61,191
Management and general expenses
$2,106
Fundraising expenses
$11,717
Program service expenses (Part III)
$61,191

Program services were 81.6% 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)

    $30,465

  • 1f · All other contributions, gifts and grants

    $205,354

  • 3 · Investment income

    total $6,682 · excluded $6,682

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $308 · program services $308

  • 11c · Fees: accounting

    total $2,106 · management and general $2,106

  • 12 · Advertising and promotion

    total $1,895 · program services $1,895

  • 13 · Office expenses

    total $7,611 · program services $7,611

  • 20 · Interest

    total $686 · program services $686

  • 22 · Depreciation, depletion and amortization

    total $256 · program services $256

  • 23 · Insurance

    total $4,221 · program services $4,221

  • 24a · Other expenses: STATION SUPPLIES

    total $18,357 · program services $18,357

  • 24b · Other expenses: SOLICITATION CAMPAIGN E

    total $11,717 · fundraising $11,717

  • 24c · Other expenses: UNIFORMS

    total $8,460 · program services $8,460

  • 24d · Other expenses: CAREER WISH LIST

    total $7,700 · program services $7,700

  • 24e · All other expenses

    total $11,697 · program services $11,697

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,385 · end of year $76,324

  • 2 · Savings and temporary cash investments

    beginning of year $811,906 · end of year $879,402

  • 10a · Land, buildings and equipment: cost or other basis

    $305,347

  • 10b · Land, buildings and equipment: accumulated depreciation

    $295,964

  • 10c · Land, buildings and equipment, net

    beginning of year $9,639 · end of year $9,383

  • 23 · Secured mortgages and notes payable

    beginning of year $30,381 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,897 · end of year $970

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $796,652 · end of year $964,139

Mission and programs · 2022

Mission

PROVIDE FIRE AND RESCUE SERVICES TO THE AREA OF FAIRFAX COUNTY, VA THAT IS IN AND AROUND MCLEAN, VA

Activities or mission (Part I)

PROVIDE FIRE AND RESCUE SERVICES TO THE AREA IN AND AROUND MCLEAN, VA AS PART OF THE FAIRFAX COUNTY, VA FIRE AND RESCUE DEPARTMENT

  • PROVIDE FIRE AND RESCUE SERVICES TO MCLEAN VA AND SURROUNDING AREA

    Expenses $61,191 · Grants $308

As filed on the 2022 return.

Listed in Part VII

  • Patricia Moynihan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • John Hootman

    CHIEF

    Total calculated
    $0
    Hours/week
    20

  • Augustus Sawatzki

    ASST. CHIEF

    Total calculated
    $0
    Hours/week
    20

  • Lynn Clancy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Rj Fogelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Jon Solomon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Adrienne Hogan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Gino Pagotto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • Ramzi Kysia

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Marc Buursink

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Andrew Bily

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Robert Flores

    TREASURER

    Total calculated
    $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
18 October 2023
IRS schema version
2022v5.0
Source object
202312919349301106

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