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Nonprofiteer
← JEFFERSON & CRAIG TOWNSHIP VOLUNTEER FIRE DEPARTMENT INC

Form 990 for tax year 2023

Filed by JEFFERSON & CRAIG TOWNSHIP VOLUNTEER FIRE DEPARTMENT INC.

Totals

Total revenue
$129,169
Total expenses
$94,297
Contributions and grants received
$52,896
Grants paid
$0
Program service revenue
$64,820
Investment income
$360
Other revenue
$11,093
Total assets, end of year
$1,692,762
Total liabilities, end of year
$61,156
Net assets or fund balances, end of year
$1,631,606
Program services expenses (Part IX)
$94,297
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$94,297

Program services were 100.0% 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.

  • 1b · Membership dues

    $3,209

  • 1e · Government grants (contributions)

    $43,819

  • 1f · All other contributions, gifts and grants

    $5,868

  • 2a · Program service revenue: BILLING FOR SERVICES

    total $29,820 · related or exempt $29,820

  • 2b · Program service revenue: CONTRACTED SERVICES

    total $35,000 · related or exempt $35,000

  • 3 · Investment income

    total $360 · related or exempt $360

  • 6a · Gross rents

    personal property $10,000

  • 6c · Rental income or loss

    personal property $10,000

  • 6d · Net rental income or loss

    total $10,000 · related or exempt $10,000

  • 11a · Other revenue: LAMB WATER INCOME

    total $1,093 · related or exempt $1,093

  • 11e · Other revenue, total

    $1,093

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,650 · program services $3,650

  • 13 · Office expenses

    total $479 · program services $479

  • 16 · Occupancy

    total $13,555 · program services $13,555

  • 20 · Interest

    total $1,255 · program services $1,255

  • 23 · Insurance

    total $43,897 · program services $43,897

  • 24a · Other expenses: FIRE DEPT BUSINESS EXPENSES

    total $31,461 · program services $31,461

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $52,177 · end of year $75,012

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

    $1,617,750

  • 10c · Land, buildings and equipment, net

    beginning of year $1,544,557 · end of year $1,617,750

  • 23 · Secured mortgages and notes payable

    end of year $61,156

  • 27 · Net assets without donor restrictions

    beginning of year $1,596,734 · end of year $1,631,606

Mission and programs · 2023

Mission

PROVIDE FIRE AND RESCUE SERVICES TO THE COMMUNITY.

  • PROVIDE FIRE AND RESCUE SERVICES TO THE COMMUNITY.

    Expenses $94,297

As filed on the 2023 return.

Listed in Part VII

  • Cody McNeely

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    10

  • Dave Satori

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    10

  • Anthony Parson

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    10

  • William Leap

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    10

  • Thomas Dawson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Chris Clerkin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Brittany McNeely

    SECRETARYTREASURER

    Total calculated
    $0
    Hours/week
    10

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
6 November 2024
IRS schema version
2023v5.1
Source object
202423189349308567

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