Skip to content
Nonprofiteer
← ANDERSON COUNTY VOLUNTEER FIRE DEPARTMENT MEDFORD UNIT

Form 990 for tax year 2022

Filed by ANDERSON COUNTY VOLUNTEER FIRE DEPARTMENT MEDFORD UNIT.

Totals

Total revenue
$118,283
Total expenses
$80,323
Contributions and grants received
$108,929
Grants paid
$0
Program service revenue
$0
Investment income
$318
Other revenue
$9,036
Total assets, end of year
$347,832
Total liabilities, end of year
$14,878
Net assets or fund balances, end of year
$332,954
Program services expenses (Part IX)
$76,549
Management and general expenses
$3,774
Fundraising expenses
$0
Program service expenses (Part III)
$76,549

Program services were 95.3% 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

    $108,929

  • 3 · Investment income

    total $18 · related or exempt $18

  • 7a · Gross sales of assets other than inventory

    other assets $300

  • 7c · Gain or loss

    other assets $300

  • 7d · Net gain or loss

    total $300 · excluded $300

  • 8a · Fundraising events: gross income

    $12,568

  • 8b · Fundraising events: direct expenses

    $3,532

  • 8c · Net income from fundraising events

    total $9,036 · excluded $9,036

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $575 · management and general $575

  • 13 · Office expenses

    total $3,835 · program services $2,729 · management and general $1,106

  • 16 · Occupancy

    total $3,740 · program services $3,441 · management and general $299

  • 20 · Interest

    total $1,484 · program services $683 · management and general $801

  • 22 · Depreciation, depletion and amortization

    total $47,588 · program services $47,306 · management and general $282

  • 23 · Insurance

    total $10,634 · program services $10,471 · management and general $163

  • 24a · Other expenses: TN SOS ANNUAL REPORT

    total $20 · management and general $20

  • 24b · Other expenses: 911 ACTIVE SUBSCRIPTION

    total $375 · program services $375

  • 24c · Other expenses: EQUIPMENT REPAIR

    total $7,292 · program services $7,292

  • 24d · Other expenses: TRAINING

    total $540 · program services $446 · management and general $94

  • 24e · All other expenses

    total $4,240 · program services $3,806 · management and general $434

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,388 · end of year $148,720

  • 4 · Accounts receivable

    beginning of year $920

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

    $1,264,512

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,065,400

  • 10c · Land, buildings and equipment, net

    beginning of year $241,808 · end of year $199,112

  • 23 · Secured mortgages and notes payable

    beginning of year $51,122 · end of year $14,878

  • 27 · Net assets without donor restrictions

    beginning of year $294,994 · end of year $332,954

Mission and programs · 2022

Mission

Provide fire prevention/protection to Anderson Co. & in particular, the area within a 6 mile radius of the fire station, render fire prevention or protection or other humanitarian service when federal, state, municipal, local, or Anderson Co Volunteer Fire Department requests.

  • For the year 2022 the Fire Department received 130 EMS, 32 motor vehicle accidents, 9 vehicle fires, 11 brush fires, 4 outside storage fires, 19 service calls, 29 lift assists, 25 canceled en route, 13 structure fires, 20 illegal burns, 8 controlled burns, 8 trash fires, various other calls such as smoke detector activation, smoke scare, animal rescue. The Department also answered mutual aid calls which included 11 structure fires, 5 brush fires and 1 smoke detector activation. Total calls for 2022 were 351. The service area covered is about 60 square miles. All of the purpose achievements were conducted by 100% volunteers who are on call and respond when dispatch calls them.

    Expenses $76,549

  • One other particular program that the Fire Department conducted at the request of the Tennessee State Fire Marshalls office is that it provided and installed 41 smoke detectors in homes that requested them. The smoke detectors are provided free of charge to the Fire Department and the Fire Department installs and instructs the residents on the use of the detectors. The Fire Department does not charge anyone for this service. The Fire Department also does not incur any expenses in conducting this program, as the state of Tennessee freely provides the detectors and the volunteer firefighters provide the service for free.

As filed on the 2022 return.

Listed in Part VII

  • Donald Andrews

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Dr Stephen Teague

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Gary Lamb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • David Sanders

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Richard Jeffers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Timothy Isbel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • George Seiber

    BOARD MEMBER AND ASSIST CHIEF

    Total calculated
    $0
    Hours/week
    6

  • Benny Aslinger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4.5

  • Joe Gilliam

    CHAIR

    Total calculated
    $0
    Hours/week
    20

  • Benjamin White

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Brandy Gilliam Wells

    TREASURER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
20 September 2023
IRS schema version
2022v5.0
Source object
202302639349301005

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.