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Nonprofiteer
← EAST ROCKINGHAM FIRE DEPARTMENT INC

Form 990 for tax year 2025

Filed by EAST ROCKINGHAM FIRE DEPARTMENT INC.

Totals

Total revenue
$423,402
Total expenses
$249,763
Contributions and grants received
$80,372
Grants paid
$0
Program service revenue
$333,981
Investment income
$8,949
Other revenue
$100
Total assets, end of year
$3,479,607
Total liabilities, end of year
$839,036
Net assets or fund balances, end of year
$2,640,571
Program services expenses (Part IX)
$242,951
Management and general expenses
$6,812
Fundraising expenses
$0
Program service expenses (Part III)
$242,951

Program services were 97.3% 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)

    $79,672

  • 1f · All other contributions, gifts and grants

    $700

  • 2a · Program service revenue: AD VALOREM TAXES

    total $326,887 · related or exempt $326,887

  • 2b · Program service revenue: SALES & GAS TAX REFUNDS

    total $7,094 · related or exempt $7,094

  • 3 · Investment income

    total $8,949 · related or exempt $8,949

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLAEOUS

    total $100 · related or exempt $100

  • 11e · Other revenue, total

    $100

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $5,240 · management and general $5,240

  • 13 · Office expenses

    total $1,572 · management and general $1,572

  • 16 · Occupancy

    total $20,102 · program services $20,102

  • 20 · Interest

    total $25,399 · program services $25,399

  • 23 · Insurance

    total $20,388 · program services $20,388

  • 24a · Other expenses: EQUIPMENTBUILDING ADDITIONS

    total $61,188 · program services $61,188

  • 24b · Other expenses: SALES TAXES

    total $9,205 · program services $9,205

  • 24c · Other expenses: REPAIRS

    total $61,193 · program services $61,193

  • 24d · Other expenses: FIRE PREVENTION EDUCATION

    total $3,782 · program services $3,782

  • 24e · All other expenses

    total $41,694 · program services $41,694

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,358 · end of year $22,271

  • 2 · Savings and temporary cash investments

    beginning of year $455,003 · end of year $945,952

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

    $2,511,384

  • 10c · Land, buildings and equipment, net

    beginning of year $2,442,047 · end of year $2,511,384

  • 23 · Secured mortgages and notes payable

    beginning of year $444,476 · end of year $839,036

  • 27 · Net assets without donor restrictions

    beginning of year $2,466,932 · end of year $2,640,571

Mission and programs · 2025

Mission

FIRE FIGHTING

  • FIRE FIGHTING - ALL OF THE ABOVE EXPENSES WERE INCURRED AS A RESULT OF FIRE FIGHTING.

    Expenses $242,951

As filed on the 2025 return.

Listed in Part VII

  • Timothy Henson

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Darrell Allen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Mike Burns

    VICE PRESIDENT

    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
2025
Filed
7 August 2026
IRS schema version
2025v4.2
Source object
202602459349300900

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