Form 990 for tax year 2024
Filed by GLENMOOR VOLUNTEER FIRE DEPARTMENT ASSOCIATION.
Totals
- Total revenue
- $187,363
- Total expenses
- $102,566
- Contributions and grants received
- $181,350
- Grants paid
- $429
- Program service revenue
- $0
- Investment income
- $6,013
- Other revenue
- $0
- Total assets, end of year
- $1,053,974
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,053,974
- Program services expenses (Part IX)
- $102,566
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $102,566
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.
-
1e · Government grants (contributions)
$180,000
-
1f · All other contributions, gifts and grants
$1,350
-
3 · Investment income
total $6,013 · excluded $6,013
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $429 · program services $429
-
4 · Benefits paid to or for members
total $25 · program services $25
-
11b · Fees: legal
total $1,654 · program services $1,654
-
11c · Fees: accounting
total $820 · program services $820
-
12 · Advertising and promotion
total $368 · program services $368
-
13 · Office expenses
total $459 · program services $459
-
16 · Occupancy
total $19,368 · program services $19,368
-
20 · Interest
total $2,181 · program services $2,181
-
22 · Depreciation, depletion and amortization
total $31,199 · program services $31,199
-
23 · Insurance
total $11,634 · program services $11,634
-
24a · Other expenses: SMALL TOOLS & EQUIPMENT
total $10,226 · program services $10,226
-
24b · Other expenses: EQUIPMENT REPAIRS
total $9,235 · program services $9,235
-
24c · Other expenses: UNIFORMS
total $4,528 · program services $4,528
-
24d · Other expenses: SUPPLIES
total $3,119 · program services $3,119
-
24e · All other expenses
total $7,321 · program services $7,321
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,249 · end of year $93,327
-
2 · Savings and temporary cash investments
beginning of year $315,201 · end of year $160,234
-
10a · Land, buildings and equipment: cost or other basis
$1,757,701
-
10b · Land, buildings and equipment: accumulated depreciation
$957,288
-
10c · Land, buildings and equipment, net
beginning of year $645,071 · end of year $800,413
-
23 · Secured mortgages and notes payable
beginning of year $85,886
-
31 · Retained earnings, endowment or other funds
beginning of year $982,635 · end of year $1,053,974
Mission and programs · 2024
Mission
FIRE FIGHTING AND PUBLIC SERVICE AT ACCIDENTS AND EDUCATION PUBLIC IN FIRE
-
FIRE FIGHTING AND PUBLIC SERVICE AT ACCIDENTS AND EDUCATION PUBLIC IN FIRE
Expenses $102,566 · Grants $429
As filed on the 2024 return.
Listed in Part VII
-
CLIFFORD UTT
TREASURER
- 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
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501369349301025
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