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Nonprofiteer
← INGRAM VOLUNTEER FIRE DEPARTMENT INC

Form 990 for tax year 2023

Filed by INGRAM VOLUNTEER FIRE DEPARTMENT INC.

Totals

Total revenue
$145,193
Total expenses
$159,150
Contributions and grants received
$137,125
Grants paid
$0
Program service revenue
$0
Investment income
$1,245
Other revenue
$6,823
Total assets, end of year
$214,543
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$214,543
Program services expenses (Part IX)
$159,150
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$159,150

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $15,000

  • 1f · All other contributions, gifts and grants

    $122,125

  • 3 · Investment income

    total $1,245 · related or exempt $1,245

  • 6a · Gross rents

    real property $848

  • 6c · Rental income or loss

    real property $848

  • 6d · Net rental income or loss

    total $848 · related or exempt $848

  • 8a · Fundraising events: gross income

    $20,148

  • 8b · Fundraising events: direct expenses

    $14,173

  • 8c · Net income from fundraising events

    total $5,975 · excluded $5,975

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $3,205 · program services $3,205

  • 11c · Fees: accounting

    total $450 · program services $450

  • 11g · Fees: other

    total $8,600 · program services $8,600

  • 12 · Advertising and promotion

    total $4,319 · program services $4,319

  • 13 · Office expenses

    total $7,103 · program services $7,103

  • 14 · Information technology

    total $368 · program services $368

  • 16 · Occupancy

    total $16,850 · program services $16,850

  • 17 · Travel

    total $603 · program services $603

  • 19 · Conferences, conventions and meetings

    total $3,875 · program services $3,875

  • 22 · Depreciation, depletion and amortization

    total $24,537 · program services $24,537

  • 23 · Insurance

    total $1,222 · program services $1,222

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $4,723 · program services $4,723

  • 24b · Other expenses: UNIFORMS

    total $2,564 · program services $2,564

  • 24c · Other expenses: SUPPLIES

    total $14,907 · program services $14,907

  • 24d · Other expenses: TRUCK MAINTENANCE AND REPAIR

    total $16,108 · program services $16,108

  • 24e · All other expenses

    total $49,716 · program services $49,716

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,650 · end of year $48,629

  • 4 · Accounts receivable

    beginning of year $400

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

    $1,197,849

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

    $1,031,935

  • 10c · Land, buildings and equipment, net

    beginning of year $190,451 · end of year $165,914

  • 27 · Net assets without donor restrictions

    beginning of year $220,501 · end of year $214,543

Mission and programs · 2023

Mission

VOLUNTEER FIRE DEPARTMENT

  • WE ARE A VOLUNTEER FIRE DEPARTMENT SERVING THE CITY OF INGRAM, COUNTY OF KERR AND ANY SURROUNDING COUNTIES THAT REQUEST OUR SERVICES. OUR LARGEST ACCOMPLISHMENT IS FIRE SUPPRESSION

    Expenses $135,770 · Revenue $145,193

  • TRAINING IS PERTINENT TO KEEPING A WELL PROTECTED AND EDUCATED DEPARTMENT OF VOLUNTEERSWE ARE A VOLUNTEER FIRE DEPARTMENT SERVING THE CITY OF INGRAM, COUNTY OF KERR AND ANY SURROUNDING COUNTIES THAT REQUEST OUR SERVICES

    Expenses $13,380

  • ANOTHER ACCOMPLISHMNET IS COMMUNICATIONS TO THE PUBLIC REAGRDING FIRE SAFETY AND CONTROL MEASURESWE ARE A VOLUNTEER FIRE DEPARTMENT SERVING THE CITY OF INGRAM, COUNTY OF KERR AND ANY SURROUNDING COUNTIES THAT REQUEST OUR SERVICES

    Expenses $10,000

As filed on the 2023 return.

Listed in Part VII

  • Jason Lynch

    ASSISTANT CHIEF

    Total calculated
    $0
    Hours/week
    30

  • Brandon Eure

    DEPUTY CHIEF

    Total calculated
    $0
    Hours/week
    20

  • Diana Baccus

    FIRE CHIEF

    Total calculated
    $0
    Hours/week
    40

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
31 January 2025
IRS schema version
2023v6.0
Source object
202540459349301109

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