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Nonprofiteer
← PAOLI VOLUNTEER FIRE DEPARTMENT INC

Form 990 for tax year 2022

Filed by PAOLI VOLUNTEER FIRE DEPARTMENT INC.

Totals

Total revenue
$71,299
Total expenses
$77,089
Contributions and grants received
$63,664
Grants paid
$0
Program service revenue
$7,635
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,757
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$6,757
Program services expenses (Part IX)
$74,159
Management and general expenses
$2,816
Fundraising expenses
$114
Program service expenses (Part III)
$74,159

Program services were 96.2% 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)

    $54,873

  • 1f · All other contributions, gifts and grants

    $8,791

  • 2a · Program service revenue: FUNDRAISER

    total $5,280 · related or exempt $5,280

  • 2b · Program service revenue: T-SHIRT FUNDRAISER

    total $2,355 · related or exempt $2,355

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $500 · management and general $500

  • 11c · Fees: accounting

    total $1,175 · management and general $1,175

  • 12 · Advertising and promotion

    total $79 · fundraising $79

  • 13 · Office expenses

    total $602 · program services $567 · fundraising $35

  • 14 · Information technology

    total $628 · program services $534 · management and general $94

  • 16 · Occupancy

    total $5,978 · program services $5,081 · management and general $897

  • 24a · Other expenses: FIREFIGHTER COMPENSATION

    total $17,999 · program services $17,999

  • 24b · Other expenses: CHIEF

    total $15,000 · program services $15,000

  • 24c · Other expenses: FIREFIGHTER EQUIPMENT

    total $13,301 · program services $13,301

  • 24d · Other expenses: SUPPLIES

    total $4,632 · program services $4,632

  • 24e · All other expenses

    total $17,195 · program services $17,045 · management and general $150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,547 · end of year $6,757

  • 27 · Net assets without donor restrictions

    beginning of year $12,547 · end of year $6,757

Mission and programs · 2022

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE FIRE SUPPRESSION, VEHICLE EXTRICATION, FIRE PREVENTION AND PUBLIC RELATIONS TO LOCAL SCHOOLS AND OTHER DEPARTMENT RELATED ACTIVITIES.

  • THE MISSION OF THE ORGANIZATION IS TO PROVIDE FIRE SUPPRESSION, VEHICLE EXTRICATION, FIRE PREVENTION AND PUBLIC RELATIONS TO LOCAL SCHOOLS AND OTHER DEPARTMENT RELATED ACTIVITIES.

    Expenses $74,159

As filed on the 2022 return.

Listed in Part VII

  • Mark Jones

    PRESIDENT

    Total calculated
    $14,400
    From this org
    $14,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • William Jeff Longest

    VICE-PRESIDE

    Total calculated
    $2,178
    From this org
    $2,178
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Taylor Baker

    SECRETARY

    Total calculated
    $820
    From this org
    $820
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Rob Lee

    MEMBER

    Total calculated
    $820
    From this org
    $820
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Keegan Higgs

    TREASURER

    Total calculated
    $457
    From this org
    $457
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Steven Hankins

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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
3 May 2023
IRS schema version
2022v5.0
Source object
202331289349303128

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