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Nonprofiteer
← FARMINGTON FIRE DEPARTMENT INC

Form 990 for tax year 2022

Filed by FARMINGTON FIRE DEPARTMENT INC.

Totals

Total revenue
$193,910
Total expenses
$227,451
Contributions and grants received
$186,213
Grants paid
$0
Program service revenue
$0
Investment income
$4
Other revenue
$7,693
Total assets, end of year
$872,874
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$872,874
Program services expenses (Part IX)
$219,921
Management and general expenses
$7,530
Fundraising expenses
$0
Program service expenses (Part III)
$219,921

Program services were 96.7% 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

    $7,050

  • 1e · Government grants (contributions)

    $120,883

  • 1f · All other contributions, gifts and grants

    $58,280

  • 3 · Investment income

    total $4 · excluded $4

  • 8a · Fundraising events: gross income

    $13,233

  • 8a · Fundraising events: contributions included on line 1c

    $7,050

  • 8b · Fundraising events: direct expenses

    $7,393

  • 8c · Net income from fundraising events

    total $5,840

  • 11a · Other revenue: OTHER INCOME - APPAREL

    total $1,853 · related or exempt $1,853

  • 11e · Other revenue, total

    $1,853

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $125,833 · program services $125,833

  • 11c · Fees: accounting

    total $1,300 · program services $1,300

  • 13 · Office expenses

    total $1,128 · program services $1,128

  • 19 · Conferences, conventions and meetings

    total $1,148 · management and general $1,148

  • 22 · Depreciation, depletion and amortization

    total $41,645 · program services $41,645

  • 23 · Insurance

    total $3,526 · management and general $3,526

  • 24a · Other expenses: UNIFORMS

    total $30,986 · program services $30,986

  • 24b · Other expenses: OTHER EVENTS

    total $7,766 · program services $7,766

  • 24c · Other expenses: PATRON'S LETTERS

    total $3,617 · program services $3,617

  • 24d · Other expenses: TAX ABATEMENT OUT OF TOWN

    total $2,980 · program services $2,980

  • 24e · All other expenses

    total $7,522 · program services $4,666 · management and general $2,856

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,232 · end of year $74,733

  • 2 · Savings and temporary cash investments

    beginning of year $6,916 · end of year $7,519

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

    $1,666,596

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

    $875,974

  • 10c · Land, buildings and equipment, net

    beginning of year $832,267 · end of year $790,622

  • 27 · Net assets without donor restrictions

    beginning of year -$442,283 · end of year -$475,824

  • 28 · Net assets with donor restrictions

    beginning of year $1,348,698 · end of year $1,348,698

Mission and programs · 2022

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS THE PROVISION OF FIRE PROTECTION AND EMERGENCY MEDICAL RESPONSE SERVICES TO THE TOWN OF FARMINGTON, CONNECTICUT AND SURROUNDING TOWNS AND CITIES.

  • THE ORGANIZATION PROVIDES FIRE PROTECTION AND EMERGENCY MEDICAL RESPONSE SERVICES TO THE TOWN OF FARMINGTON, CT AND SURROUNDING CITIES AND TOWNS. THE ORGANIZATION ALSO PROVIDES SAFETY EDUCATION SERVICES TO THE TOWN.

    Expenses $219,921 · Revenue $120,884

As filed on the 2022 return.

Listed in Part VII

  • Mary Jason

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Todd Jones

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Katherine Wollenberg

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Stephen W Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Michael Grabulis

    DIRECTOR (CH

    Total calculated
    $0
    Hours/week
    5

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
1 May 2023
IRS schema version
2022v5.0
Source object
202321299349300037

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