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Nonprofiteer
← RELIANCE HOSE CO 1

Form 990 for tax year 2023

Filed by RELIANCE HOSE CO 1.

Totals

Total revenue
$866,132
Total expenses
$733,333
Contributions and grants received
$257,623
Grants paid
$0
Program service revenue
$489,891
Investment income
$2,639
Other revenue
$115,979
Total assets, end of year
$2,108,275
Total liabilities, end of year
$381,599
Net assets or fund balances, end of year
$1,726,676
Program services expenses (Part IX)
$731,157
Management and general expenses
$2,176
Fundraising expenses
$0
Program service expenses (Part III)
$731,157

Program services were 99.7% 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.

  • 1b · Membership dues

    $395

  • 1e · Government grants (contributions)

    $19,705

  • 1f · All other contributions, gifts and grants

    $237,523

  • 2a · Program service revenue: AMBULANCE SERVICES

    total $489,891 · related or exempt $489,891

  • 3 · Investment income

    total $2,639 · excluded $2,639

  • 6a · Gross rents

    real property $28,259

  • 6b · Less rental expenses

    real property $17,219

  • 6c · Rental income or loss

    real property $11,040

  • 6d · Net rental income or loss

    total $11,040 · excluded $11,040

  • 8a · Fundraising events: gross income

    $182,204

  • 8b · Fundraising events: direct expenses

    $99,476

  • 8c · Net income from fundraising events

    total $82,728 · excluded $82,728

  • 9a · Gaming: gross income

    $16,807

  • 9b · Gaming: direct expenses

    $2,420

  • 9c · Net income from gaming

    total $14,387 · excluded $14,387

  • 11a · Other revenue: OTHER INCOME

    total $7,824 · related or exempt $7,824

  • 11e · Other revenue, total

    $7,824

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,288 · management and general $1,288

  • 12 · Advertising and promotion

    total $141 · program services $141

  • 13 · Office expenses

    total $1,810 · program services $922 · management and general $888

  • 16 · Occupancy

    total $39,426 · program services $39,426

  • 20 · Interest

    total $19,367 · program services $19,367

  • 22 · Depreciation, depletion and amortization

    total $104,340 · program services $104,340

  • 23 · Insurance

    total $20,825 · program services $20,825

  • 24a · Other expenses: EMS BILLINGS

    total $426,561 · program services $426,561

  • 24b · Other expenses: EQUIPMENT MAINTENANCE

    total $62,047 · program services $62,047

  • 24c · Other expenses: FUEL

    total $28,989 · program services $28,989

  • 24d · Other expenses: SMALL TOOLS & EQUIPMENT

    total $20,716 · program services $20,716

  • 24e · All other expenses

    total $7,823 · program services $7,823

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $425,043 · end of year $203,976

  • 2 · Savings and temporary cash investments

    beginning of year $484,395 · end of year $707,795

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

    $4,046,079

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

    $2,958,209

  • 10c · Land, buildings and equipment, net

    beginning of year $1,035,479 · end of year $1,087,870

  • 11 · Investments: publicly traded securities

    beginning of year $69,865 · end of year $108,634

  • 23 · Secured mortgages and notes payable

    beginning of year $427,011 · end of year $381,599

  • 25 · Other liabilities

    beginning of year $1,107 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,586,664 · end of year $1,726,676

Mission and programs · 2023

Mission

FIRE PROTECTION, EMERGENCY AND AMBULANCE SERVICES TO LOCAL COMMUNITY AND SURROUNDING AREAS

Activities or mission (Part I)

FIRE PROTECTION & EMERGENCY SERVICES TO LOCAL COMMUNITY AND SURROUNDING AREAS.

  • PROVIDED FIRE PROTECTION, EMERGENCY AND AMBULANCE SERVICES TO MEMBERS OF THE COMMUNITY AND SURROUNDING AREAS

    Expenses $731,157 · Revenue $489,891

As filed on the 2023 return.

Listed in Part VII

  • ZACK FEDORCHIK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ZACH HACKENBERG

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SUE HOLLENBACH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TERRY POLAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BLAZE FRYMOYER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MAX KLINE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • AUSTIN DUSCH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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
30 May 2024
IRS schema version
2023v5.0
Source object
202401519349301000

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