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Nonprofiteer
← HOOVER VOLUNTEER FIRE DEPARTMENT INC

Form 990 for tax year 2023

Filed by HOOVER VOLUNTEER FIRE DEPARTMENT INC.

Totals

Total revenue
$106,800
Total expenses
$180,565
Contributions and grants received
$89,594
Grants paid
$0
Program service revenue
$0
Investment income
$5,635
Other revenue
$11,571
Total assets, end of year
$146,074
Total liabilities, end of year
$81,744
Net assets or fund balances, end of year
$64,330
Program services expenses (Part IX)
$178,565
Management and general expenses
$2,000
Fundraising expenses
$0
Program service expenses (Part III)
$178,565

Program services were 98.9% 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)

    $60,600

  • 1f · All other contributions, gifts and grants

    $28,994

  • 3 · Investment income

    total $135 · related or exempt $135

  • 7a · Gross sales of assets other than inventory

    securities $5,500

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $5,500

  • 7d · Net gain or loss

    total $5,500 · related or exempt $5,500

  • 8a · Fundraising events: gross income

    $12,720

  • 8b · Fundraising events: direct expenses

    $1,149

  • 8c · Net income from fundraising events

    total $11,571 · excluded $11,571

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,500 · management and general $1,500

  • 11g · Fees: other

    total $500 · management and general $500

  • 14 · Information technology

    total $826 · program services $826

  • 16 · Occupancy

    total $11,062 · program services $11,062

  • 17 · Travel

    total $139 · program services $139

  • 20 · Interest

    total $5,617 · program services $5,617

  • 22 · Depreciation, depletion and amortization

    total $45,022 · program services $45,022

  • 23 · Insurance

    total $25,427 · program services $25,427

  • 24a · Other expenses: SUPPLIES

    total $38,018 · program services $38,018

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $18,310 · program services $18,310

  • 24c · Other expenses: TRAINING

    total $11,111 · program services $11,111

  • 24d · Other expenses: FUEL

    total $9,127 · program services $9,127

  • 24e · All other expenses

    total $13,906 · program services $13,906

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,268 · end of year $5,214

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

    $607,898

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

    $467,038

  • 10c · Land, buildings and equipment, net

    beginning of year $185,852 · end of year $140,860

  • 23 · Secured mortgages and notes payable

    beginning of year $103,025 · end of year $81,744

  • 27 · Net assets without donor restrictions

    beginning of year $138,095 · end of year $64,330

Mission and programs · 2023

Mission

COMBAT FIRES IN THE HOOVER AREA.

Activities or mission (Part I)

COMBAT FIRES IN THE HOOVER AREA

  • THIS ORGANIZATION PROVIDES EQUIPMENT AND TRAINING FOR VOLUNTEER FIRE FIGHTERS. THE VOLUNTEERS DEAL WITH RURAL EMERGENCIES INCLUDING BUT NOT LIMITED TO FIGHTING FIRES.

As filed on the 2023 return.

Listed in Part VII

  • Trent Price

    CHIEF

    Total calculated
    $0
    Hours/week
    0
  • Brian Snapp

    ASSISTANT CHIEF OF OPERATI

    Total calculated
    $0
    Hours/week
    0
  • Charley Thomas

    ASSISTANT CHIEF OF SAFETY

    Total calculated
    $0
    Hours/week
    0
  • Justin Thomas

    CAPTAIN

    Total calculated
    $0
    Hours/week
    0
  • William Long

    CAPTAIN

    Total calculated
    $0
    Hours/week
    0
  • Clint Dalrymple

    CAPTAIN

    Total calculated
    $0
    Hours/week
    0
  • Bill Campbell

    TREASURER

    Total calculated
    $0
    Hours/week
    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
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349314133

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