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Nonprofiteer
← PONCA HILLS VOLUNTEER FIRE DEPARTMENT

Form 990 for tax year 2022

Filed by PONCA HILLS VOLUNTEER FIRE DEPARTMENT.

Totals

Total revenue
$254,331
Total expenses
$197,851
Contributions and grants received
$100,925
Grants paid
$21,759
Program service revenue
$4,006
Investment income
$17
Other revenue
$149,383
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$184,949
Management and general expenses
$12,902
Fundraising expenses
$0
Program service expenses (Part III)
$184,949

Program services were 93.5% 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.

  • 1f · All other contributions, gifts and grants

    $100,925

  • 2f · All other program service revenue

    total $4,006 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $17 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $14,316

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $6,820

  • 8c · Net income from fundraising events

    total $7,496 · unrelated business $7,496 · excluded $0

  • 11a · Other revenue: REIMBURSE OF EXPENSES

    total $141,887 · related or exempt $141,887 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $141,887

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $21,759 · program services $21,759

  • 11b · Fees: legal

    total $1,872 · program services $0 · management and general $1,872 · fundraising $0

  • 11c · Fees: accounting

    total $3,900 · program services $0 · management and general $3,900 · fundraising $0

  • 23 · Insurance

    total $22,503 · program services $22,503 · management and general $0 · fundraising $0

  • 24a · Other expenses: OTHER EQUIPMENT & SUPPLIES

    total $1,272 · program services $1,272 · management and general $0 · fundraising $0

  • 24b · Other expenses: MEMBERSHIPS & SUBSCRIPTIONS

    total $3,111 · program services $1,556 · management and general $1,555 · fundraising $0

  • 24c · Other expenses: FIRE FIGHTING SERVICE

    total $7,273 · program services $7,273 · management and general $0 · fundraising $0

  • 24d · Other expenses: MISCELLANEOUS

    total $6,833 · program services $6,833 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $129,328 · program services $123,753 · management and general $5,575 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $242,384

  • 27 · Net assets without donor restrictions

    beginning of year $242,384

Mission and programs · 2022

Mission

To support, develop, educate and promote volunteerism in the Fire Dept of Ponca Hills anmd to provide financial support through fundraising and donations.

  • RECEIVE DONATIONS AND GRANTS FOR THE PONCA HILLS FIRE DISTRICT

    Expenses $184,949 · Grants $21,759 · Revenue $254,281

As filed on the 2022 return.

Listed in Part VII

  • Michael Pallas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    14

  • Donald Tripp

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Raymond Rice

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Gerald Hodges

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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
26 April 2023
IRS schema version
2022v5.0
Source object
202311229349301101

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