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← UNITED COMMUNITIES VOL FIRE DEPT INCORPORATED ROMANCOKE

Form 990 for tax year 2022

Filed by UNITED COMMUNITIES VOL FIRE DEPT INCORPORATED ROMANCOKE.

Totals

Total revenue
$744,082
Total expenses
$550,704
Contributions and grants received
$146,447
Grants paid
$0
Program service revenue
$596,129
Investment income
$1,506
Other revenue
$0
Total assets, end of year
$2,597,117
Total liabilities, end of year
$421,212
Net assets or fund balances, end of year
$2,175,905
Program services expenses (Part IX)
$519,201
Management and general expenses
$30,873
Fundraising expenses
$630
Program service expenses (Part III)
$519,201

Program services were 94.3% 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)

    $121,620

  • 1f · All other contributions, gifts and grants

    $24,827

  • 2a · Program service revenue: QAC ALLOTMENT

    total $416,767 · related or exempt $416,767

  • 2b · Program service revenue: QAC IMPACT FEES

    total $102,201 · related or exempt $102,201

  • 2c · Program service revenue: FUND DRIVE

    total $47,476 · related or exempt $47,476

  • 2d · Program service revenue: AMOS 508 ALLOTMENT

    total $18,000 · related or exempt $18,000

  • 2e · Program service revenue: EMS

    total $9,986 · related or exempt $9,986

  • 2f · All other program service revenue

    total $1,699 · related or exempt $1,699

  • 3 · Investment income

    total $1,506 · related or exempt $1,506

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $49,537 · program services $49,537

  • 11b · Fees: legal

    total $36,978 · program services $36,978

  • 12 · Advertising and promotion

    total $37,467 · program services $37,467

  • 13 · Office expenses

    total $53,074 · program services $28,945 · management and general $24,129

  • 14 · Information technology

    total $6,054 · management and general $6,054

  • 16 · Occupancy

    total $17,892 · program services $17,892

  • 17 · Travel

    total $16,395 · program services $16,395

  • 19 · Conferences, conventions and meetings

    total $14,412 · program services $14,412

  • 20 · Interest

    total $15,152 · program services $15,152

  • 22 · Depreciation, depletion and amortization

    total $53,602 · program services $53,602

  • 23 · Insurance

    total $25,499 · program services $25,499

  • 24a · Other expenses: SUB-CONTRACTORS

    total $68,919 · program services $68,919

  • 24b · Other expenses: SERVICE CONTRACTS

    total $51,125 · program services $51,125

  • 24c · Other expenses: AUTO EXPENSES

    total $50,627 · program services $50,627

  • 24d · Other expenses: EQUIPMENT

    total $17,709 · program services $17,709

  • 24e · All other expenses

    total $36,262 · program services $34,942 · management and general $690 · fundraising $630

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,608,916 · end of year $1,840,738

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

    $3,814,365

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

    $3,057,986

  • 10c · Land, buildings and equipment, net

    beginning of year $819,216 · end of year $756,379

  • 24 · Unsecured notes and loans payable

    beginning of year $491,798 · end of year $421,212

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,936,334 · end of year $2,175,905

Mission and programs · 2022

Mission

VOLUNTEER FIRE COMPANY AND MEDICAL TRANSPORT UNIT

  • PROVIDES COMMUNITY SERVICE MEDICAL TRANSPORT UNIT VOLUNTEER FIREFIGHTERS TRAINED TO CONTAIN AND MINIMIZE DAMAGE CAUSED BY FIRE HAZARDOUS MATERIALS AND VEHICLE ACCIDENTS

    Expenses $465,599

  • OTHER RELATED COMMUNITY SERVICE MEDICAL TRANSPORT UNIT VOLUNTEER FIREFIGHTERS

    Expenses $53,602

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Phil Bowles

    VICE PRESIDE

    Total calculated
    $0

  • Joanna Duley

    TREASURER

    Total calculated
    $0

  • William Hawkins

    DIRECTOR

    Total calculated
    $0

  • Patricia Neil

    SECRETARY

    Total calculated
    $0

  • John Roberts

    DIRECTOR

    Total calculated
    $0

  • Ron Siarnicki

    PRESIDENT

    Total calculated
    $0

  • Kent Whalen

    DIRECTOR

    Total calculated
    $0

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
1 May 2023
IRS schema version
2022v5.0
Source object
202321389349300232

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