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← JEFFERSON & CRAIG TOWNSHIP VOLUNTEER FIRE DEPARTMENT INC

Form 990 for tax year 2022

Filed by JEFFERSON & CRAIG TOWNSHIP VOLUNTEER FIRE DEPARTMENT INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 19 December 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$187,249
Total expenses
$130,494
Contributions and grants received
$138,181
Grants paid
$30,000
Program service revenue
$42,900
Investment income
$2,357
Other revenue
$3,811
Total assets, end of year
$1,596,734
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,596,734
Program services expenses (Part IX)
$130,494
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$130,494

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.

  • 1b · Membership dues

    $3,409

  • 1e · Government grants (contributions)

    $73,950

  • 1f · All other contributions, gifts and grants

    $60,822

  • 2a · Program service revenue: BILLING FOR SERVICES

    total $6,900 · related or exempt $6,900

  • 2b · Program service revenue: CONTRACTED SERVICES

    total $36,000 · related or exempt $36,000

  • 3 · Investment income

    total $302 · related or exempt $302

  • 7a · Gross sales of assets other than inventory

    other assets $8,000

  • 7b · Less cost or other basis and sales expenses

    other assets $5,945

  • 7c · Gain or loss

    other assets $2,055

  • 7d · Net gain or loss

    total $2,055 · related or exempt $2,055

  • 11a · Other revenue: MISCELLANEOUS REFUND

    total $266 · related or exempt $266

  • 11b · Other revenue: LAMB WATER INCOME

    total $2,045 · related or exempt $2,045

  • 11c · Other revenue: INSURANCE CLAIM PROCDS

    total $1,500 · related or exempt $1,500

  • 11e · Other revenue, total

    $3,811

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,000 · program services $30,000

  • 4 · Benefits paid to or for members

    total $2,280 · program services $2,280

  • 11c · Fees: accounting

    total $3,870 · program services $3,870

  • 13 · Office expenses

    total $986 · program services $986

  • 16 · Occupancy

    total $11,080 · program services $11,080

  • 17 · Travel

    total $1,500 · program services $1,500

  • 23 · Insurance

    total $21,389 · program services $21,389

  • 24a · Other expenses: FIRE DEPT BUSINESS EXPENSES

    total $56,674 · program services $56,674

  • 24b · Other expenses: TRNSPRT FEE NEW EQUIPMENT

    total $2,715 · program services $2,715

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $144,744 · end of year $52,177

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

    $1,544,557

  • 10c · Land, buildings and equipment, net

    beginning of year $1,395,235 · end of year $1,544,557

  • 27 · Net assets without donor restrictions

    beginning of year $1,539,979 · end of year $1,596,734

Mission and programs · 2022

Mission

PROVIDE FIRE AND RESCUE SERVICES TO THE COMMUNITY.

  • PROVIDE FIRE AND RESCUE SERVICES TO THE COMMUNITY.

    Expenses $130,494

As filed on the 2022 return.

Listed in Part VII

  • Paul Parsons

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Cody McNeely

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Billy Leap

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Chris Clerkin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Chris See

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Brittany McNeely

    SECRETARYTREASURER

    Total calculated
    $0
    Hours/week
    10

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

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202303149349302905

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