Skip to content
Nonprofiteer
← MT CALVARY VOLUNTEER FIRE DEPT

Form 990 for tax year 2022

Filed by MT CALVARY VOLUNTEER FIRE DEPT.

Totals

Total revenue
$259,212
Total expenses
$127,478
Contributions and grants received
$15,000
Grants paid
$0
Program service revenue
$242,055
Investment income
$2,157
Other revenue
$0
Total assets, end of year
$848,141
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$848,141
Program services expenses (Part IX)
$127,478
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$127,478

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.

  • 1d · Related organizations

    $15,000

  • 2a · Program service revenue: MUNICIPALITY FEES

    total $242,055 · related or exempt $242,055

  • 3 · Investment income

    total $2,157 · excluded $2,157

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $9,300 · program services $9,300

  • 7 · Other salaries and wages

    total $11,600 · program services $11,600

  • 11g · Fees: other

    total $935 · program services $935

  • 13 · Office expenses

    total $9,782 · program services $9,782

  • 23 · Insurance

    total $20,329 · program services $20,329

  • 24a · Other expenses: REPAIRS & MAINTENANCE-VEH

    total $22,413 · program services $22,413

  • 24b · Other expenses: EQUIPMENT

    total $21,547 · program services $21,547

  • 24c · Other expenses: REPAIRS & MAINTENANCE-BUI

    total $19,433 · program services $19,433

  • 24d · Other expenses: FUEL

    total $5,911 · program services $5,911

  • 24e · All other expenses

    total $6,228 · program services $6,228

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,749 · end of year $3,272

  • 2 · Savings and temporary cash investments

    beginning of year $502,658 · end of year $641,869

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

    $203,000

  • 10c · Land, buildings and equipment, net

    beginning of year $203,000 · end of year $203,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $716,407 · end of year $848,141

Mission and programs · 2022

Mission

THE ORGANIZATION PROVIDES VOLUNTEER FIREFIGHTING AND FIRE PROTECTION SERVICES TO COMMUNITIES AND BUSINESSES IN THE SURROUNDING AREA.

Activities or mission (Part I)

THE ORGANIZATION PROVIDES VOLUNTEER FIREFIGHTING, FIRE PROTECTION AND RESCUE AND ACCIDENT ASSISTANCE SERVICES TO COMMUNITIES AND BUSINESSES IN THE SURROUNDING AREA.

  • THE ORGANIZATION PROVIDES VOLUNTEER FIREFIGHTING AND FIRE PROTECTION SERVICES TO COMMUNITIES AND BUSINESSES IN THE SURROUNDING AREA.

    Expenses $127,478 · Revenue $242,055

As filed on the 2022 return.

Listed in Part VII

  • Greg Mueller

    FIRE CHIEF

    Total calculated
    $5,300
    From this org
    $5,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Jeremy Kraus

    SECRETARY

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Kevin Schaefer

    TREASURER

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Brian Haensgen

    DIRECTOR

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Jeff Kaiser

    DIRECTOR

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Paul Petrie

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Don Schmitz

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
22 May 2023
IRS schema version
2022v5.0
Source object
202342269349300869

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.