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Nonprofiteer
← WILLOW CITY VOLUNTEER FIRE AND RESCUE INC

Form 990 for tax year 2022

Filed by WILLOW CITY VOLUNTEER FIRE AND RESCUE INC.

Totals

Total revenue
$265,238
Total expenses
$293,322
Contributions and grants received
$188,219
Grants paid
$0
Program service revenue
$0
Investment income
$16
Other revenue
$77,003
Total assets, end of year
$416,161
Total liabilities, end of year
$97,386
Net assets or fund balances, end of year
$318,775
Program services expenses (Part IX)
$246,485
Management and general expenses
$46,837
Fundraising expenses
$0
Program service expenses (Part III)
$246,485

Program services were 84.0% 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.

  • 1f · All other contributions, gifts and grants

    $188,219

  • 1g · Noncash contributions included above

    $2,660

  • 3 · Investment income

    total $16 · related or exempt $16

  • 8a · Fundraising events: gross income

    $80,468

  • 8b · Fundraising events: direct expenses

    $9,993

  • 8c · Net income from fundraising events

    total $70,475 · excluded $70,475

  • 11a · Other revenue: WORKER'S COMP REIMBURS

    total $6,528 · unrelated business $6,528

  • 11e · Other revenue, total

    $6,528

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,250 · management and general $1,250

  • 12 · Advertising and promotion

    total $2,151 · management and general $2,151

  • 13 · Office expenses

    total $2,696 · management and general $2,696

  • 14 · Information technology

    total $4,699 · program services $4,699

  • 16 · Occupancy

    total $49,130 · program services $49,100 · management and general $30

  • 19 · Conferences, conventions and meetings

    total $3,239 · program services $26 · management and general $3,213

  • 20 · Interest

    total $5,079 · management and general $5,079

  • 22 · Depreciation, depletion and amortization

    total $86,592 · program services $86,592

  • 23 · Insurance

    total $31,250 · management and general $31,250

  • 24a · Other expenses: FIREFIGHTING SUPPLIES

    total $57,669 · program services $57,669

  • 24b · Other expenses: REPAIR & MAINT VEHICLES

    total $23,995 · program services $23,995

  • 24c · Other expenses: SUPPLIES

    total $6,767 · program services $6,767

  • 24d · Other expenses: TRAINING

    total $6,116 · program services $6,116

  • 24e · All other expenses

    total $12,689 · program services $11,521 · management and general $1,168

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $176,596 · end of year $160,477

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

    $1,904,028

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

    $1,648,344

  • 10c · Land, buildings and equipment, net

    beginning of year $334,026 · end of year $255,684

  • 23 · Secured mortgages and notes payable

    beginning of year $163,763 · end of year $97,386

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $346,859 · end of year $318,775

Mission and programs · 2022

Mission

TO RENDER UNSELFISHLY AND CHEERFULLY SERVICES TO THE COMMUNITY AND SURROUNDING AREAS IN THE PREVENTION AND EXTINGUISHING OF FIRES, AND OTHER SERVICES IN TIME OF EMERGENCY FOR THE PROTECTION OF LIFE AND PROPERTY; AND MAINTAIN AND PRESERVE THE HISTORIC WILLOW CITY SCHOOL.

  • RESPONDED TO FIRE, MOTOR VEHICLE ACCIDENTS, FIRST REPSONSE CALLS, AND MEDICAL CALLS

    Expenses $246,485

As filed on the 2022 return.

Listed in Part VII

  • JANET RABKE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    26

  • FRANCES HEIMANN

    SECRETARY

    Total calculated
    $0
    Hours/week
    25

  • LARRY HAUPTRIEF

    TREASURER

    Total calculated
    $0
    Hours/week
    6

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
10 November 2023
IRS schema version
2022v5.0
Source object
202333149349305303

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