Form 990 for tax year 2024
Filed by BARTON VOLUNTEER FIRE DEPARTMENT.
Totals
- Total revenue
- $1,607,742
- Total expenses
- $450,570
- Contributions and grants received
- $1,254,226
- Grants paid
- $39,307
- Program service revenue
- $200,629
- Investment income
- $78,116
- Other revenue
- $74,771
- Total assets, end of year
- $3,564,256
- Total liabilities, end of year
- $7,519
- Net assets or fund balances, end of year
- $3,556,737
- Program services expenses (Part IX)
- $450,570
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $450,570
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
$95
-
1e · Government grants (contributions)
$1,238,181
-
1f · All other contributions, gifts and grants
$15,950
-
2a · Program service revenue: LOCAL LEVY
total $122,070 · related or exempt $122,070
-
2b · Program service revenue: AMBULANCE TRANSPORT
total $77,879 · related or exempt $77,879
-
2c · Program service revenue: WATER HAUL
total $680 · related or exempt $680
-
3 · Investment income
total $80,732 · excluded $80,732
-
5 · Royalties
total $1,053 · excluded $1,053
-
7a · Gross sales of assets other than inventory
securities $127,676 · other assets $5,909
-
7b · Less cost or other basis and sales expenses
securities $136,201
-
7c · Gain or loss
securities -$8,525 · other assets $5,909
-
7d · Net gain or loss
total -$2,616 · excluded -$2,616
-
8a · Fundraising events: gross income
$162,633
-
8b · Fundraising events: direct expenses
$101,232
-
8c · Net income from fundraising events
total $61,401 · excluded $61,401
-
11a · Other revenue: VENDING & MISC RECEIPTS
total $12,317 · excluded $12,317
-
11e · Other revenue, total
$12,317
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $39,307 · program services $39,307
-
7 · Other salaries and wages
total $50,279 · program services $50,279
-
10 · Payroll taxes
total $8,570 · program services $8,570
-
11c · Fees: accounting
total $28,177 · program services $28,177
-
11g · Fees: other
total $72,037 · program services $72,037
-
13 · Office expenses
total $1,703 · program services $1,703
-
16 · Occupancy
total $15,635 · program services $15,635
-
22 · Depreciation, depletion and amortization
total $93,940 · program services $93,940
-
23 · Insurance
total $16,547 · program services $16,547
-
24a · Other expenses: FIRE EQUIPMENT
total $94,948 · program services $94,948
-
24b · Other expenses: SUPPLIES
total $10,106 · program services $10,106
-
24c · Other expenses: TRAINING
total $8,384 · program services $8,384
-
24d · Other expenses: TRUCK/FUEL EXPENSE
total $8,345 · program services $8,345
-
24e · All other expenses
total $2,592 · program services $2,592
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,536 · end of year $91,731
-
2 · Savings and temporary cash investments
beginning of year $865,992 · end of year $2,092,328
-
9 · Prepaid expenses and deferred charges
beginning of year $84,784 · end of year $84,784
-
10a · Land, buildings and equipment: cost or other basis
$1,555,255
-
10b · Land, buildings and equipment: accumulated depreciation
$1,259,527
-
10c · Land, buildings and equipment, net
beginning of year $389,668 · end of year $295,728
-
11 · Investments: publicly traded securities
beginning of year $892,565 · end of year $980,808
-
15 · Other assets
end of year $18,877
-
17 · Accounts payable and accrued expenses
beginning of year $7,298 · end of year $7,298
-
25 · Other liabilities
beginning of year $221 · end of year $221
-
31 · Retained earnings, endowment or other funds
beginning of year $2,329,026 · end of year $3,556,737
Mission and programs · 2024
Mission
PROVIDE EMERGENCY, FIRE, AND AMBULANCE SERSVICES TO LOCAL COMMUNITIES.
Activities or mission (Part I)
PROVIDE EMERGENCY, FIRE AND AMBULANCE SERVICES TO LOCAL COMMUNITY.
-
PROVIDE EMERGENCY SERVICES TO LOCAL COMMUNITIES
Expenses $450,570 · Grants $39,307 · Revenue $200,629
-
PROVIDE EMERGENCY SERVICES TO LOCAL COMMUNITIES.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kirk SmolenakKIRK SMOLENAK
FIRE CHIEF
- Total calculated
- $47,555
- From this org
- $47,555
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Cara GazdikCARA GAZDIK
PRESIDENT
- Total calculated
- $0
-
Dana GoletzDANA GOLETZ
TREASURER
- Total calculated
- $0
-
Laura MorrisonLAURA MORRISON
SECRETARY
- Total calculated
- $0
-
James WodarcykJAMES WODARCYK
VICE PRESIDE
- Total calculated
- $0
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
- 2024
- Filed
- 10 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531689349300033
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.