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Nonprofiteer
← MELFA VOLUNTEER FIRE AND RESCUE COMPANY INC

Form 990 for tax year 2023

Filed by MELFA VOLUNTEER FIRE AND RESCUE COMPANY INC.

Totals

Total revenue
$402,424
Total expenses
$324,405
Contributions and grants received
$312,056
Grants paid
$0
Program service revenue
$83,776
Investment income
$6,542
Other revenue
$50
Total assets, end of year
$624,237
Total liabilities, end of year
$61,459
Net assets or fund balances, end of year
$562,778
Program services expenses (Part IX)
$324,405
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$324,405

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.

  • 1c · Fundraising events

    $14,794

  • 1e · Government grants (contributions)

    $274,697

  • 1f · All other contributions, gifts and grants

    $22,565

  • 2a · Program service revenue: AMBULANCE SERVICES

    total $83,776 · related or exempt $83,776

  • 3 · Investment income

    total $42 · related or exempt $42

  • 6a · Gross rents

    real property $50

  • 6c · Rental income or loss

    real property $50

  • 6d · Net rental income or loss

    total $50 · related or exempt $50

  • 7a · Gross sales of assets other than inventory

    other assets $6,500

  • 7c · Gain or loss

    other assets $6,500

  • 7d · Net gain or loss

    total $6,500 · related or exempt $6,500

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $516 · program services $516

  • 7 · Other salaries and wages

    total $87,223 · program services $87,223

  • 10 · Payroll taxes

    total $6,709 · program services $6,709

  • 11c · Fees: accounting

    total $2,475 · program services $2,475

  • 11g · Fees: other

    total $10,097 · program services $10,097

  • 13 · Office expenses

    total $16,505 · program services $16,505

  • 16 · Occupancy

    total $29,670 · program services $29,670

  • 20 · Interest

    total $3,074 · program services $3,074

  • 22 · Depreciation, depletion and amortization

    total $63,679 · program services $63,679

  • 23 · Insurance

    total $35,740 · program services $35,740

  • 24e · All other expenses

    total $68,717 · program services $68,717

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $188,220 · end of year $239,823

  • 2 · Savings and temporary cash investments

    beginning of year $41,878 · end of year $41,921

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

    $1,752,865

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

    $1,410,372

  • 10c · Land, buildings and equipment, net

    beginning of year $343,952 · end of year $342,493

  • 23 · Secured mortgages and notes payable

    beginning of year $80,000 · end of year $60,000

  • 25 · Other liabilities

    beginning of year $9,291 · end of year $1,459

  • 31 · Retained earnings, endowment or other funds

    beginning of year $484,759 · end of year $562,778

Mission and programs · 2023

Mission

ALL FUNDS ARE USED TO PROVIDE COMMUNITY FIRE AND RESCUE SERVICES. APPROXIMATELY 20 ACTIVE MEMBERS SERVE A POPULATION OF 6000 +/- ANSWERING IN EXCESS OF 600 CALLS ANNUALLY.

Activities or mission (Part I)

ALL FUNDS ARE USED TO PROVIDE COMMUNITY FIRE AND RESCUE SERVICES. APPROXIMATELY 20 ACTIVE MEMBERS SERVE POPULATION OF 6000+/- ANSWERING EXCESS OF 600 CALLS ANNUALLY.

  • ALL FUNDS ARE USED TO PROVIDE COMMUNITY FIRE AND RESCUE SERVICES.

    Expenses $324,405 · Grants $274,697 · Revenue $402,381

As filed on the 2023 return.

Listed in Part VII

  • Robert Notting

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Darbee Justis

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Justi

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ashley Nock

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Robert Notting

    FIRE CHIEF

    Total calculated
    $0
    Hours/week
    5

  • Troy Justis

    RESCUE CHIEF

    Total calculated
    $0
    Hours/week
    5

  • Randy Green

    EXEC BOARD MEM

    Total calculated
    $0
    Hours/week
    1

  • Leann Nottingh

    EXEC BOARD MEM

    Total calculated
    $0
    Hours/week
    1

  • Tana Allen

    EXEC BOARD MEM

    Total calculated
    $0
    Hours/week
    1

  • Leonard Allen

    EXEC BOARD MEM

    Total calculated
    $0
    Hours/week
    1

  • Brandon Patter

    FORMER CHIEF

    Total calculated
    $0
    Hours/week
    5

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
4 October 2024
IRS schema version
2023v5.0
Source object
202402789349300425

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