Totals
- Total revenue
- $224,549
- Total expenses
- $197,918
- Contributions and grants received
- $162,056
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $60,593
- Other revenue
- $1,900
- Total assets, end of year
- $1,168,456
- Total liabilities, end of year
- $147,956
- Net assets or fund balances, end of year
- $1,020,500
- Program services expenses (Part IX)
- $181,100
- Management and general expenses
- $11,783
- Fundraising expenses
- $5,035
- Program service expenses (Part III)
- $181,100
Program services were 91.5% 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.
-
1b · Membership dues
$59,556
-
1e · Government grants (contributions)
$71,100
-
1f · All other contributions, gifts and grants
$31,400
-
3 · Investment income
total $11,033 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $1,900
-
6c · Rental income or loss
real property $1,900
-
6d · Net rental income or loss
total $1,900 · related or exempt $1,900
-
7a · Gross sales of assets other than inventory
securities $300,838
-
7b · Less cost or other basis and sales expenses
securities $251,278
-
7c · Gain or loss
securities $49,560
-
7d · Net gain or loss
total $49,560 · related or exempt $49,560 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $10,000 · program services $10,000
-
11a · Fees: management
total $5,035 · program services $0 · management and general $0 · fundraising $5,035
-
12 · Advertising and promotion
total $2,205 · program services $2,205 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,337 · program services $0 · management and general $5,337 · fundraising $0
-
14 · Information technology
total $6,446 · program services $0 · management and general $6,446 · fundraising $0
-
16 · Occupancy
total $27,815 · program services $27,815 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $22,125 · program services $22,125 · management and general $0 · fundraising $0
-
20 · Interest
total $3,035 · program services $3,035 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $91,907 · program services $91,907 · management and general $0 · fundraising $0
-
23 · Insurance
total $10,011 · program services $10,011 · management and general $0 · fundraising $0
-
24a · Other expenses: Fire Prevention
total $2,935 · program services $2,935 · management and general $0 · fundraising $0
-
24b · Other expenses: Dues
total $0 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: Tools & Supplies
total $6,803 · program services $6,803 · management and general $0 · fundraising $0
-
24d · Other expenses: Fire Fighting Equipment
total $4,264 · program services $4,264 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,081 · end of year $191,856
-
2 · Savings and temporary cash investments
beginning of year $313,840 · end of year $370,364
-
10a · Land, buildings and equipment: cost or other basis
$1,873,188
-
10b · Land, buildings and equipment: accumulated depreciation
$1,266,952
-
10c · Land, buildings and equipment, net
beginning of year $677,010 · end of year $606,236
-
25 · Other liabilities
beginning of year $157,062 · end of year $147,956
-
31 · Retained earnings, endowment or other funds
beginning of year $993,869 · end of year $1,020,500
Mission and programs · 2025
Mission
Fire & Ambulance Service
-
No charge or fee is assessed for our Fire or Rescue Service.
Expenses $181,100
As filed on the 2025 return.
Listed in Part VII
-
Scheduled
Scheduled
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 12 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631839349301623
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