Form 990 for tax year 2023
Filed by COMFORT VOLUNTEER FIRE DEPARTMENT.
Totals
- Total revenue
- $404,392
- Total expenses
- $513,639
- Contributions and grants received
- $376,107
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $285
- Other revenue
- $28,000
- Total assets, end of year
- $404,391
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $404,391
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $4,131
- Program service expenses (Part III)
- $513,639
Program services were 0.0% 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)
$119,461
-
1f · All other contributions, gifts and grants
$256,646
-
3 · Investment income
total $285
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $28,000
-
11e · Other revenue, total
$28,000
Functional expenses
Part IX, the statement of functional expenses.
-
11e · Fees: professional fundraising services
fundraising $4,131
-
17 · Travel
total $5,100
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $25,972
-
24e · All other expenses
total $482,567 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $219,832 · end of year $404,391
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $219,832 · end of year $404,391
Mission and programs · 2023
Mission
Fire Protection
-
Provide Fire Protection
Expenses $513,639
As filed on the 2023 return.
Listed in Part VII
-
Santos Munoz
President
- Total calculated
- $0
- Hours/week
- 5
-
Adam Elchholz
Chief
- Total calculated
- $0
- Hours/week
- 5
-
Danny Morales
Asst Chief
- Total calculated
- $0
- Hours/week
- 5
-
Barry Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Katie Evans
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Dave Phillip
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Joe Flores
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Clark Evans
Trustee
- 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
- 2023
- Filed
- 6 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410749349300116
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