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← EASTVILLE VOLUNTEER FIRE DEPARTMENT INCORPORATED

Form 990 for tax year 2023

Filed by EASTVILLE VOLUNTEER FIRE DEPARTMENT INCORPORATED.

Totals

Total revenue
$328,203
Total expenses
$119,513
Contributions and grants received
$306,311
Grants paid
$0
Program service revenue
$821
Investment income
$2,760
Other revenue
$18,311
Total assets, end of year
$414,010
Total liabilities, end of year
$50,388
Net assets or fund balances, end of year
$363,622
Program services expenses (Part IX)
$113,970
Management and general expenses
$0
Fundraising expenses
$5,543
Program service expenses (Part III)
$113,970

Program services were 95.4% 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.

  • 1c · Fundraising events

    $62,496

  • 1e · Government grants (contributions)

    $189,600

  • 1f · All other contributions, gifts and grants

    $54,215

  • 2a · Program service revenue: KITCHEN INCOME

    total $821 · related or exempt $821

  • 3 · Investment income

    total $2,760 · related or exempt $2,760

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $20,618

  • 9b · Gaming: direct expenses

    $2,307

  • 9c · Net income from gaming

    total $18,311 · related or exempt $18,311

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $2,556 · program services $2,556

  • 11c · Fees: accounting

    total $3,150 · program services $3,150

  • 13 · Office expenses

    total $8,675 · program services $8,675

  • 17 · Travel

    total $479 · program services $479

  • 22 · Depreciation, depletion and amortization

    total $15,587 · program services $15,587

  • 23 · Insurance

    total $23,645 · program services $23,645

  • 24a · Other expenses: AUTO & TRUCK

    total $12,534 · program services $12,534

  • 24b · Other expenses: SUPPLIES

    total $8,870 · program services $3,327 · fundraising $5,543

  • 24c · Other expenses: EQUIPMENT & MAINTENANCE

    total $44,017 · program services $44,017

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,238 · end of year $19,215

  • 2 · Savings and temporary cash investments

    end of year $191,107

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

    $1,206,207

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

    $1,002,519

  • 10c · Land, buildings and equipment, net

    beginning of year $130,403 · end of year $203,688

  • 17 · Accounts payable and accrued expenses

    end of year $50,388

  • 27 · Net assets without donor restrictions

    beginning of year $154,641 · end of year $363,622

Mission and programs · 2023

Mission

VOLUNTEER FIRE SQUAD

  • VOLUNTEER FIRE SQUAD ESTABLISHED TO SERVE THE CITIZENS OF THE TOWN OF

    Expenses $113,970 · Revenue $328,203

As filed on the 2023 return.

Listed in Part VII

  • Kenneth Frisby

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Albert Doughty

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Bonnie Lewis

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Greg Coates

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • Jason Britting

    CHIEF

    Total calculated
    $0
    Hours/week
    15

  • David Eder

    DEPUTY CHIEF

    Total calculated
    $0
    Hours/week
    2

  • Rodney Lewis

    CAPTAIN

    Total calculated
    $0
    Hours/week
    5

  • Adam Killmon

    MEMBER AT LARG

    Total calculated
    $0
    Hours/week
    15

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
7 May 2024
IRS schema version
2023v5.0
Source object
202431299349303493

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