Form 990 for tax year 2022
Filed by BRICELAND VOLUNTEER FIRE DEPARTMENT.
Totals
- Total revenue
- $145,725
- Total expenses
- $162,847
- Contributions and grants received
- $41,692
- Grants paid
- $0
- Program service revenue
- $94,398
- Investment income
- $2,109
- Other revenue
- $7,526
- Total assets, end of year
- $1,287,444
- Total liabilities, end of year
- $96,834
- Net assets or fund balances, end of year
- $1,190,610
- Program services expenses (Part IX)
- $125,734
- Management and general expenses
- $37,113
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $125,734
Program services were 77.2% 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.
-
1c · Fundraising events
$2,838
-
1f · All other contributions, gifts and grants
$38,854
-
2a · Program service revenue: BFPD District Funding
total $37,000 · related or exempt $37,000
-
2b · Program service revenue: Emergency Services
total $2,303 · related or exempt $2,303
-
2c · Program service revenue: Fuels Reductions Prgm Fee
total $2,660 · related or exempt $2,660
-
2d · Program service revenue: State Cover Assignements
total $37,978 · related or exempt $37,978
-
2e · Program service revenue: Training Program Fees
total $12,925 · related or exempt $12,925
-
2f · All other program service revenue
total $1,532 · related or exempt $1,532
-
3 · Investment income
total $2,109 · excluded $2,109
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$16,088
-
8a · Fundraising events: contributions included on line 1c
$2,838
-
8b · Fundraising events: direct expenses
$8,612
-
8c · Net income from fundraising events
total $7,476
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Product Sales
total $40 · related or exempt $40
-
11b · Other revenue: Record Fee
total $10 · related or exempt $10
-
11e · Other revenue, total
$50
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,575 · program services $1,575
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $29,198 · program services $10,619 · management and general $18,579
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,854 · program services $6,872 · management and general $982
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,128 · management and general $10,128
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,205 · program services $3,679 · management and general $526
-
12 · Advertising and promotion
total $1,705 · program services $1,492 · management and general $213
-
13 · Office expenses
total $0
-
14 · Information technology
total $1,183 · program services $1,035 · management and general $148
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,398 · program services $3,848 · management and general $550
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $43,598 · program services $43,598
-
23 · Insurance
total $10,207 · program services $8,931 · management and general $1,276
-
24a · Other expenses: Auto Expense
total $20,663 · program services $20,663
-
24b · Other expenses: Supplies
total $12,027 · program services $10,524 · management and general $1,503
-
24c · Other expenses: All other Expenses
total $11,103 · program services $9,715 · management and general $1,388
-
24d · Other expenses: Small Tools
total $1,995 · program services $1,746 · management and general $249
-
24e · All other expenses
total $3,008 · program services $1,437 · management and general $1,571
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,933 · end of year $1,651
-
2 · Savings and temporary cash investments
beginning of year $110,406 · end of year $126,265
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $18,183 · end of year $31,707
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $22,750 · end of year $22,750
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,490,304
-
10b · Land, buildings and equipment: accumulated depreciation
$386,206
-
10c · Land, buildings and equipment, net
beginning of year $198,606 · end of year $1,104,098
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $914,464 · end of year $973
-
17 · Accounts payable and accrued expenses
beginning of year $16,610 · end of year $21,358
-
22 · Loans and payables to officers and key people
beginning of year $60,000 · end of year $75,476
-
27 · Net assets without donor restrictions
beginning of year $1,168,615 · end of year $1,135,387
-
28 · Net assets with donor restrictions
beginning of year $39,117 · end of year $55,223
Mission and programs · 2022
Mission
To provide fire fighting, emergency medical and rescue services within the Briceland district area and support to other emergency service departments.
-
During 2022-2023 Briceland VFD provided 473 person-hours on 4 assignments to the CA Dept. of Forestry & Fire protection CalFire for reimbursable mutual aid and cover assignments. Our 2022 in-district and mutual aid calls for wildland and structure fires, emergency medical aid, vehicle accidents, and smoke checks totaled 58 calls, and our crews completed 957 person-hours of training, as well as volunteer time on fundraisers, maintenance, and meetings.In the spring of 2023 BVFD facilitated a regional PSFA fire fighter training event and for the second year, held the Wildland Fire Academy Training refresher and RT-130 course over two weekends, again funded by a grant from the University of CA at Davis. 47 students completed the Academy to become newly certified Type 2 Fire Fighters, among which were 8 teenagers (our next generation of fire fighters!), 13 members of the Native Health in Native Hands group, and several members from the Humboldt Co. Prescribed Burn Association.In this past year BVFD has begun to focus on playing an integral role in the development of the regional prescribed and cultural burns being conducted and, to further this type of community, pro-active, wild fire preparedness and defense, are creating a Fuels Crew Reduction team to reduce fire hazards in identified hot spots within our region.
Expenses $125,734 · Revenue $94,398
As filed on the 2022 return.
Listed in Part VII
-
Aurora Studebaker
Fire Chief
- Total calculated
- $1,575
- From this org
- $1,575
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
John Lines
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Elena Worley
President
- Total calculated
- $0
- Hours/week
- 5
-
Karl Verick
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Lygle Dillon
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Charlie Liphart
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Lewis Lester
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Nick Riley
Board Member
- 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
- 6 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430379349301953
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