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Nonprofiteer
← SUNMAN RURAL FIRE DEPARTMENT INC

Form 990 for tax year 2023

Filed by SUNMAN RURAL FIRE DEPARTMENT INC.

Totals

Total revenue
$190,304
Total expenses
$258,433
Contributions and grants received
$172,802
Grants paid
$0
Program service revenue
$1,150
Investment income
$12,258
Other revenue
$4,094
Total assets, end of year
$1,678,321
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,678,321
Program services expenses (Part IX)
$248,449
Management and general expenses
$7,948
Fundraising expenses
$2,036
Program service expenses (Part III)
$248,449

Program services were 96.1% 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)

    $116,964

  • 1f · All other contributions, gifts and grants

    $55,838

  • 2a · Program service revenue: FIRE RUN PAYMENTS

    total $1,150 · related or exempt $1,150

  • 3 · Investment income

    total $14,448 · excluded $14,448

  • 7b · Less cost or other basis and sales expenses

    other assets $2,190

  • 7c · Gain or loss

    other assets -$2,190

  • 7d · Net gain or loss

    total -$2,190 · related or exempt -$2,190

  • 8a · Fundraising events: gross income

    $10,365

  • 8b · Fundraising events: direct expenses

    $6,271

  • 8c · Net income from fundraising events

    total $4,094

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $5,138 · management and general $5,138

  • 16 · Occupancy

    total $13,853 · program services $13,853

  • 22 · Depreciation, depletion and amortization

    total $159,168 · program services $159,168

  • 23 · Insurance

    total $29,732 · program services $29,732

  • 24a · Other expenses: BUILDING

    total $8,972 · program services $8,972

  • 24b · Other expenses: FIRE FIGHTING:PHYSICALS (

    total $6,237 · program services $6,237

  • 24c · Other expenses: EQUIPMENT PURCHASE:EQUIPM

    total $5,874 · program services $5,874

  • 24d · Other expenses: FLEET:FUEL

    total $4,719 · program services $4,719

  • 24e · All other expenses

    total $24,740 · program services $19,894 · management and general $2,810 · fundraising $2,036

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $153,442 · end of year $84,681

  • 2 · Savings and temporary cash investments

    beginning of year $324,578 · end of year $474,338

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,765 · end of year $19,089

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

    $3,209,660

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

    $2,128,234

  • 10c · Land, buildings and equipment, net

    beginning of year $1,227,980 · end of year $1,081,426

  • 15 · Other assets

    beginning of year $20,803 · end of year $18,787

  • 27 · Net assets without donor restrictions

    beginning of year $1,750,568 · end of year $1,678,321

Mission and programs · 2023

Mission

THE SUNMAN RURAL FIRE DEPARTMENT'S MISSION SHALL BE THE PREVENTION OF FIRES, PROTECTION OF LIFE AND PROPERTY FROM SUCH FIRES AND FOR SAFEGUARDING CITIZENS FROM DISASTERS OR EMERGENCIES THAT MAY OCCUR IN THE TOWN OF SUNMAN AND ITS VICINITY AND OTHER DUTIES RELATIVE TO PUBLIC SAFETY IN COOPERATION WITH THE TOWN AND TOWNSHIP OFFICIALS.

  • FIRE FIGHTING AND EXTINGUISHMENT OF FIRES, RESPONDS TO ACCIDENTS, HEALTH EMERGENCIES IN THE CITY OF SUNMAN AND GENERAL AREA.

    Expenses $248,449 · Revenue $1,150

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tom Burns

    CHIEF

    Total calculated
    $0
    Hours/week
    12

  • Scott Corbin

    ASSISTANT CH

    Total calculated
    $0
    Hours/week
    12

  • William Dixon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Warren Bruns

    TREASURER

    Total calculated
    $0
    Hours/week
    16

  • Jim Darringer

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Randall Miller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • William Sunderman

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

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
14 November 2024
IRS schema version
2023v5.0
Source object
202433209349312163

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