Form 990 for tax year 2022
Filed by ROCK HALL VOLUNTEER FIRE CO INC.
Totals
- Total revenue
- $642,109
- Total expenses
- $477,609
- Contributions and grants received
- $445,297
- Grants paid
- $0
- Program service revenue
- $68,474
- Investment income
- $2,901
- Other revenue
- $125,437
- Total assets, end of year
- $3,469,354
- Total liabilities, end of year
- $995,703
- Net assets or fund balances, end of year
- $2,473,651
- Program services expenses (Part IX)
- $477,609
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $477,609
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)
$188,180
-
1f · All other contributions, gifts and grants
$257,117
-
2a · Program service revenue: AMBULANCE RECOVERY
total $68,474 · related or exempt $68,474
-
3 · Investment income
total $2,401 · excluded $2,401
-
7a · Gross sales of assets other than inventory
other assets $500
-
7c · Gain or loss
other assets $500
-
7d · Net gain or loss
total $500 · excluded $500
-
8a · Fundraising events: gross income
$278,871
-
8b · Fundraising events: direct expenses
$153,434
-
8c · Net income from fundraising events
total $125,437 · excluded $9,948
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $25,740 · program services $25,740
-
10 · Payroll taxes
total $1,826 · program services $1,826
-
11c · Fees: accounting
total $8,550 · program services $8,550
-
11g · Fees: other
total $210 · program services $210
-
12 · Advertising and promotion
total $458 · program services $458
-
13 · Office expenses
total $6,659 · program services $6,659
-
14 · Information technology
total $826 · program services $826
-
16 · Occupancy
total $78,873 · program services $78,873
-
20 · Interest
total $26,711 · program services $26,711
-
22 · Depreciation, depletion and amortization
total $199,902 · program services $199,902
-
23 · Insurance
total $29,311 · program services $29,311
-
24a · Other expenses: VEHICLE REPAIRS & MAINT
total $28,927 · program services $28,927
-
24b · Other expenses: SMALL TOOLS & EQUIPMENT
total $21,551 · program services $21,551
-
24c · Other expenses: VEHICLE FUEL
total $12,399 · program services $12,399
-
24d · Other expenses: APPRECIATION/RECOGNITION
total $11,288 · program services $11,288
-
24e · All other expenses
total $24,378 · program services $24,378
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,475 · end of year $4,695
-
2 · Savings and temporary cash investments
beginning of year $192,360 · end of year $324,862
-
10a · Land, buildings and equipment: cost or other basis
$6,509,785
-
10b · Land, buildings and equipment: accumulated depreciation
$3,369,988
-
10c · Land, buildings and equipment, net
beginning of year $3,192,004 · end of year $3,139,797
-
17 · Accounts payable and accrued expenses
end of year $7,718
-
23 · Secured mortgages and notes payable
beginning of year $1,095,730 · end of year $985,599
-
25 · Other liabilities
beginning of year $1,983 · end of year $2,386
-
27 · Net assets without donor restrictions
beginning of year $2,309,126 · end of year $2,473,651
Mission and programs · 2022
Mission
TO PROVIDE FIRE AND RESCUE SERVICES.
-
TO PROVIDE FIRE AND RESCUE SERVICES TO THE TOWN OF ROCK HALL AND SURROUNDING COMMUNITIES.
Expenses $477,609 · Revenue $68,474
As filed on the 2022 return.
Listed in Part VII
-
Linda GeorgeLINDA GEORGE
ASSISTANT TR
- Total calculated
- $25,740
- From this org
- $25,740
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Mitch ArdenMITCH ARDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
William BickleyWILLIAM BICKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Anne BigelowANNE BIGELOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jack BigelowJACK BIGELOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jessie BurtonJESSIE BURTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Vic CostaVIC COSTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Richard DowlingRICHARD DOWLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Andrea J EdwardsANDREA J EDWARDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Andy GlennANDY GLENN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Billy GlennBILLY GLENN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Carol KendallCAROL KENDALL
ASSISTANT SE
- Total calculated
- $0
- Hours/week
- 3
-
Kevin MiddletonKEVIN MIDDLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mike PinderMIKE PINDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kenny SuttonKENNY SUTTON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Charlotte WalbertCHARLOTTE WALBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Robert YoungerROBERT YOUNGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 202331429349300603
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