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Nonprofiteer
← CAPON SPRINGS VOLUNTEERS FIRE & RESCUE

Form 990 for tax year 2022

Filed by CAPON SPRINGS VOLUNTEERS FIRE & RESCUE.

Totals

Total revenue
$190,451
Total expenses
$180,516
Contributions and grants received
$131,103
Grants paid
$0
Program service revenue
$19,274
Investment income
$381
Other revenue
$39,693
Total assets, end of year
$1,021,565
Total liabilities, end of year
$455,085
Net assets or fund balances, end of year
$566,480
Program services expenses (Part IX)
$180,516
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$180,516

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.

  • 1e · Government grants (contributions)

    $115,874

  • 1f · All other contributions, gifts and grants

    $15,229

  • 2a · Program service revenue: PROGRAM SERVICES

    total $19,274 · related or exempt $19,274

  • 3 · Investment income

    total $381 · excluded $381

  • 8a · Fundraising events: gross income

    $7,068

  • 8b · Fundraising events: direct expenses

    $14,072

  • 8c · Net income from fundraising events

    total -$7,004 · excluded -$7,004

  • 9a · Gaming: gross income

    $112,806

  • 9b · Gaming: direct expenses

    $68,739

  • 9c · Net income from gaming

    total $44,067 · excluded $44,067

  • 11a · Other revenue: Miscellaneous Revenue

    total $2,630 · related or exempt $2,630

  • 11e · Other revenue, total

    $2,630

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $250 · program services $250

  • 11g · Fees: other

    total $1,100 · program services $1,100

  • 12 · Advertising and promotion

    total $1,493 · program services $1,493

  • 13 · Office expenses

    total $1,209 · program services $1,209

  • 20 · Interest

    total $19,392 · program services $19,392

  • 22 · Depreciation, depletion and amortization

    total $46,475 · program services $46,475

  • 23 · Insurance

    total $19,151 · program services $19,151

  • 24a · Other expenses: BUSINESS REGISTRATION FEES

    total $850 · program services $850

  • 24b · Other expenses: EMS MEDICAL SUPPLIES

    total $3,711 · program services $3,711

  • 24c · Other expenses: EMS FEES

    total $438 · program services $438

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $26,385 · program services $26,385

  • 24e · All other expenses

    total $60,062 · program services $60,062

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,869 · end of year $61,731

  • 2 · Savings and temporary cash investments

    beginning of year $70,621 · end of year $73,531

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

    $2,453,882

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

    $1,567,579

  • 10c · Land, buildings and equipment, net

    beginning of year $932,778 · end of year $886,303

  • 17 · Accounts payable and accrued expenses

    end of year $304

  • 23 · Secured mortgages and notes payable

    beginning of year $495,474 · end of year $454,781

  • 31 · Retained earnings, endowment or other funds

    beginning of year $556,794 · end of year $566,480

Mission and programs · 2022

Mission

THE ORGANIZATION PROVIDES EMERGENCY MEDICAL SERVICES AND FIRE PROTECTION TO THE GENERAL PUBLIC.

  • THE ORGANIZATION PROVIDES EMERGENCY MEDICAL SERVICES AND FIRE PROTECTION TO THE GENERAL PUBLIC.

    Expenses $180,516 · Revenue $19,274

As filed on the 2022 return.

Listed in Part VII

  • Donald Brill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Gerald Brill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    25

  • Kelly BRILL

    President

    Total calculated
    $0
    Hours/week
    25

  • John Seldon

    Treasurer

    Total calculated
    $0
    Hours/week
    25

  • Georgianna Brill

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • Herb Churchman

    SECRETARY

    Total calculated
    $0
    Hours/week
    25

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
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202313139349300636

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