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← STONEWALL VOLUNTEER FIRE DEPARTMENT

Form 990 for tax year 2023

Filed by STONEWALL VOLUNTEER FIRE DEPARTMENT.

Totals

Total revenue
$221,846
Total expenses
$196,109
Contributions and grants received
$61,868
Grants paid
$0
Program service revenue
$32,684
Investment income
$3,872
Other revenue
$123,422
Total assets, end of year
$1,642,905
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,642,905
Program services expenses (Part IX)
$188,264
Management and general expenses
$0
Fundraising expenses
$7,845
Program service expenses (Part III)
$188,264

Program services were 96.0% 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)

    $18,779

  • 1f · All other contributions, gifts and grants

    $43,089

  • 2a · Program service revenue: ANNUAL MUTUAL AID CONT

    total $31,000 · related or exempt $31,000

  • 2b · Program service revenue: OTHER INCOME

    total $1,582 · related or exempt $1,582

  • 2c · Program service revenue: FIRE DEPTGEN

    total $102 · related or exempt $102

  • 3 · Investment income

    total $3,872 · related or exempt $3,872

  • 8a · Fundraising events: gross income

    $152,999

  • 8b · Fundraising events: direct expenses

    $29,577

  • 8c · Net income from fundraising events

    total $123,422 · excluded $123,422

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,225 · program services $2,225

  • 12 · Advertising and promotion

    total $7,110 · fundraising $7,110

  • 13 · Office expenses

    total $1,897 · program services $1,162 · fundraising $735

  • 14 · Information technology

    total $205 · program services $205

  • 16 · Occupancy

    total $16,587 · program services $16,587

  • 22 · Depreciation, depletion and amortization

    total $110,916 · program services $110,916

  • 23 · Insurance

    total $21,681 · program services $21,681

  • 24a · Other expenses: FIRE TRUCK MAINT & REPAIR

    total $9,609 · program services $9,609

  • 24b · Other expenses: FIRE TRUCK GAS & OIL

    total $2,751 · program services $2,751

  • 24c · Other expenses: DINNER & XMAS PARTY

    total $2,254 · program services $2,254

  • 24d · Other expenses: FIRST RESP MAINT & REPAIR

    total $1,635 · program services $1,635

  • 24e · All other expenses

    total $19,239 · program services $19,239

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $420,343 · end of year $234,739

  • 2 · Savings and temporary cash investments

    beginning of year $125,395 · end of year $335,861

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

    $2,604,842

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

    $1,532,537

  • 10c · Land, buildings and equipment, net

    beginning of year $1,071,430 · end of year $1,072,305

  • 28 · Net assets with donor restrictions

    beginning of year $1,617,168 · end of year $1,642,905

Mission and programs · 2023

Mission

THE STONEWALL VOLUNTEER FIRE DEPARTMENT MISSION IS THE PROTECTION OF LIFEAND PROPERTY IN THE STONEWALL COMMUNITY AND WHEREVER WE MAY BE CALLED TODUTY IN THE SURROUNDING AREA.

  • RESPONDED TO 337 FIRE, FIRST RESPONDER AND MOTOR VEHICLE ACCIDENT CALLS; FOR A TOTAL OF 1843 MAN HOURS AND 5644 MILES DRIVEN.

    Expenses $188,264 · Revenue $100,122

As filed on the 2023 return.

Listed in Part VII

  • Chad Ottmers

    ASST FIRE CHIEF

    Total calculated
    $0
    Hours/week
    5

  • Bradley Nelson

    FIRE CHIEF

    Total calculated
    $0
    Hours/week
    5

  • Greg Simms

    CAPTAIN

    Total calculated
    $0
    Hours/week
    5

  • Greg Simms

    FIRST RESPONDER COORDINATOR

    Total calculated
    $0
    Hours/week
    5

  • Kevin Curl

    LIEUTENANT

    Total calculated
    $0
    Hours/week
    5

  • Eugene Schmidt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Hartley Clay

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Kimberly Hopkins

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Christa Steekelenburg

    FINANCIAL DATA OFFICER

    Total calculated
    $0
    Hours/week
    5

  • Mark Witcher

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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
20 February 2024
IRS schema version
2023v4.0
Source object
202430699349300213

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