Form 990 for tax year 2023
Filed by ANDERSON COUNTY VOLUNTEER FIRE DEPARTMENT MEDFORD UNIT.
Totals
- Total revenue
- $113,327
- Total expenses
- $89,266
- Contributions and grants received
- $103,604
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,093
- Other revenue
- $5,630
- Total assets, end of year
- $357,015
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $357,015
- Program services expenses (Part IX)
- $83,866
- Management and general expenses
- $5,400
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $83,866
Program services were 94.0% 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
$103,604
-
3 · Investment income
total $93 · related or exempt $93
-
7a · Gross sales of assets other than inventory
other assets $4,000
-
7c · Gain or loss
other assets $4,000
-
7d · Net gain or loss
total $4,000 · excluded $4,000
-
8a · Fundraising events: gross income
$8,030
-
8b · Fundraising events: direct expenses
$2,400
-
8c · Net income from fundraising events
total $5,630 · excluded $5,630
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $575 · management and general $575
-
13 · Office expenses
total $3,512 · management and general $3,512
-
16 · Occupancy
total $5,057 · program services $4,652 · management and general $405
-
20 · Interest
total $61 · program services $56 · management and general $5
-
22 · Depreciation, depletion and amortization
total $49,283 · program services $48,847 · management and general $436
-
23 · Insurance
total $10,761 · program services $10,496 · management and general $265
-
24a · Other expenses: TN SOS ANNUAL REPORT
total $21 · management and general $21
-
24b · Other expenses: FIREFIGHTING ACCESSORIES
total $14,594 · program services $14,594
-
24c · Other expenses: EQUIPMENT REPAIR
total $2,112 · program services $2,112
-
24d · Other expenses: TRAINING
total $912 · program services $912
-
24e · All other expenses
total $2,378 · program services $2,197 · management and general $181
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,720 · end of year $165,948
-
10a · Land, buildings and equipment: cost or other basis
$1,257,167
-
10b · Land, buildings and equipment: accumulated depreciation
$1,066,100
-
10c · Land, buildings and equipment, net
beginning of year $199,112 · end of year $191,067
-
23 · Secured mortgages and notes payable
beginning of year $14,878
-
27 · Net assets without donor restrictions
beginning of year $332,954 · end of year $357,015
Mission and programs · 2023
Mission
Provide fire prevention/protection to Anderson Co. & in particular, the area within a 6 mile radius of the fire station, render fire prevention or protection or other humanitarian service when federal, state, municipal, local, or Anderson Co Volunteer Fire Department requests.
-
For the year 2023 the Fire Department responded to 434 calls, including 37 motor vehicle accidents, 3 vehicle fires, 16 brush, rubbish,woods fires, 1 outside storage fires, 9 service calls, 29 invalid assists, 38 canceled en route, 5 structure fires, 21 illegal burns, 10 controlled burns, various other calls such as smoke detector activation, smoke scare, grass fire. The Department also answered 20 mutual aid calls which included 9 structure fires, 5 forest/grass fires & various other calls. Total 2023 calls for service were 780, of which 434 were responded to by the Fire Department . The service area covered is about 60 square miles. All of the purpose achievements were conducted by 100% volunteers who are on call and respond when dispatch calls them.
Expenses $83,866
-
One other particular program that the Fire Department conducted at the request of the Tennessee State Fire Marshalls office is that it provided and installed 44 smoke detectors in 2023 in homes that requested them. The smoke detectors are provided free of charge to the Fire Department and the Fire Department installs and instructs the residents on the use of the detectors. The Fire Department does not charge anyone for this service. The Fire Department also does not incur any expenses in conducting this program, as the state of Tennessee freely provides the detectors and the volunteer firefighters provide the service for free.
As filed on the 2023 return.
Listed in Part VII
-
Donald AndrewsDONALD ANDREWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Dr Stephen TeagueDR STEPHEN TEAGUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Gary LambGARY LAMB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David SandersDAVID SANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard JeffersRICHARD JEFFERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy IsbelTIMOTHY ISBEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
George SeiberGEORGE SEIBER
BOARD MEMBER AND ASSIST CHIEF
- Total calculated
- $0
- Hours/week
- 6
-
Benny AslingerBENNY ASLINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4.5
-
Joe GilliamJOE GILLIAM
CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Benjamin WhiteBENJAMIN WHITE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Brandy Gilliam WellsBRANDY GILLIAM WELLS
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
- 2023
- Filed
- 18 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421709349300907
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