Totals
- Total revenue
- $1,117,815
- Total expenses
- $960,537
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $971,657
- Investment income
- $809
- Other revenue
- $145,349
- Total assets, end of year
- $1,375,901
- Total liabilities, end of year
- $276,952
- Net assets or fund balances, end of year
- $1,098,949
- Program services expenses (Part IX)
- $863,676
- Management and general expenses
- $96,861
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $863,676
Program services were 89.9% 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.
-
2f · All other program service revenue
total $971,657 · related or exempt $971,657
-
3 · Investment income
total $809 · related or exempt $809
-
11a · Other revenue: MISCELLANEOUS
total $100,217 · related or exempt $100,217
-
11b · Other revenue: GRANT REVENUE
total $44,286 · related or exempt $44,286
-
11c · Other revenue: MOTOR FUELS TAX
total $846 · related or exempt $846
-
11e · Other revenue, total
$145,349
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $457,536 · program services $416,358 · management and general $41,178
-
10 · Payroll taxes
total $36,493 · program services $33,209 · management and general $3,284
-
11c · Fees: accounting
total $19,244 · management and general $19,244
-
13 · Office expenses
total $4,845 · management and general $4,845
-
16 · Occupancy
total $21,906 · program services $21,906
-
19 · Conferences, conventions and meetings
total $2,711 · program services $2,711
-
20 · Interest
total $7,632 · program services $7,632
-
22 · Depreciation, depletion and amortization
total $149,095 · program services $149,095
-
23 · Insurance
total $78,540 · program services $78,540
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $85,109 · program services $85,109
-
24b · Other expenses: FIRE & EMS SUPPLIES
total $37,642 · program services $37,642
-
24c · Other expenses: FUEL
total $18,232 · program services $18,232
-
24d · Other expenses: DONATIONS
total $15,400 · management and general $15,400
-
24e · All other expenses
total $26,152 · program services $13,242 · management and general $12,910
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $304,381 · end of year $315,728
-
2 · Savings and temporary cash investments
beginning of year $287,820 · end of year $371,092
-
4 · Accounts receivable
beginning of year $13,564 · end of year $20,545
-
9 · Prepaid expenses and deferred charges
beginning of year $4,493 · end of year $3,383
-
10a · Land, buildings and equipment: cost or other basis
$3,100,530
-
10b · Land, buildings and equipment: accumulated depreciation
$2,435,377
-
10c · Land, buildings and equipment, net
beginning of year $639,182 · end of year $665,153
-
25 · Other liabilities
beginning of year $307,769 · end of year $276,952
-
27 · Net assets without donor restrictions
beginning of year $913,307 · end of year $1,069,898
-
28 · Net assets with donor restrictions
beginning of year $28,364 · end of year $29,051
Mission and programs · 2023
Mission
TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE RESIDENTS OF THE EASTOVER FIRE DISTRICT IN CUMBERLAND COUNTY, NC.
-
THE DEPARTMENT PROVIDES FIRE PROTECTION SERVICES TO THE RESIDENTS OF THE EASTOVER FIRE DISTRICT. SERVICES ARE PROVIDED TO ALL AGES AND NEEDS WITHOUT DISCRIMINATION. NO DIRECT FEES ARE CHARGED FOR SERVICES PROVIDED TO RESIDENTS AND BUSINESSES.
Expenses $863,676 · Revenue $1,117,815
As filed on the 2023 return.
Listed in Part VII
-
Robbie JohnsonROBBIE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Bert KitchenBERT KITCHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Frank MoodyFRANK MOODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Chris JohnsonCHRIS JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Danny MatthewsDANNY MATTHEWS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Shirley McLaurinSHIRLEY MCLAURIN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Herman BrittHERMAN BRITT
VICE-PRESIDENT
- 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
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413449349300911
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