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← LOCUST VOLUNTEER FIRE DEPARTMENT

Form 990 for tax year 2023

Filed by LOCUST VOLUNTEER FIRE DEPARTMENT.

Totals

Total revenue
$103,661
Total expenses
$111,527
Contributions and grants received
$103,345
Grants paid
$0
Program service revenue
$0
Investment income
$316
Other revenue
$0
Total assets, end of year
$317,932
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$317,932
Program services expenses (Part IX)
$79,358
Management and general expenses
$32,169
Fundraising expenses
$0
Program service expenses (Part III)
$79,358

Program services were 71.2% 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)

    $10,390

  • 1f · All other contributions, gifts and grants

    $92,955

  • 3 · Investment income

    total $316 · related or exempt $316

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $448 · program services $448

  • 13 · Office expenses

    total $1,284 · management and general $1,284

  • 22 · Depreciation, depletion and amortization

    total $27,989 · program services $27,989

  • 23 · Insurance

    total $11,183 · management and general $11,183

  • 24a · Other expenses: FUNDRAISING

    total $19,039 · program services $19,039

  • 24b · Other expenses: GARAGE SUPPLIES

    total $16,933 · program services $16,933

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $16,351 · management and general $16,351

  • 24d · Other expenses: AUTOMOTIVE R&M

    total $7,722 · program services $7,722

  • 24e · All other expenses

    total $10,578 · program services $7,227 · management and general $3,351

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $185,853 · end of year $130,977

  • 2 · Savings and temporary cash investments

    end of year $75,000

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

    $242,959

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

    $131,004

  • 10c · Land, buildings and equipment, net

    beginning of year $139,944 · end of year $111,955

  • 28 · Net assets with donor restrictions

    beginning of year $325,797 · end of year $317,932

Mission and programs · 2023

Mission

VOLUNTEER FIRE DEPARTMENT

  • VOLUNTEER FIRE DEPARTMENT

  • VOLUNTEER FIRE DEPARTMENT

    Expenses $79,358

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stephanie Brown

    SECRETARY

    Total calculated
    $0

  • Matt Corder

    PRESIDENT

    Total calculated
    $0

  • Mike Rich

    VICE PRESIDE

    Total calculated
    $0

  • Corale Spence

    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
2023
Filed
5 April 2024
IRS schema version
2023v5.0
Source object
202441279349301724

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