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Nonprofiteer
← PAYNE SPRINGS VOLUNTEER FIRE DEPARTMENT INC

Form 990 for tax year 2023

Filed by PAYNE SPRINGS VOLUNTEER FIRE DEPARTMENT INC.

Totals

Total revenue
$314,880
Total expenses
$297,587
Contributions and grants received
$314,869
Grants paid
$0
Program service revenue
$0
Investment income
$11
Other revenue
$0
Total assets, end of year
$960,640
Total liabilities, end of year
$603,098
Net assets or fund balances, end of year
$357,542
Program services expenses (Part IX)
$297,587
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$297,587

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.

  • 1c · Fundraising events

    $229

  • 1e · Government grants (contributions)

    $253,611

  • 1f · All other contributions, gifts and grants

    $61,029

  • 3 · Investment income

    total $11 · related or exempt $11

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

    $229

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,526 · program services $2,526

  • 12 · Advertising and promotion

    total $5,014 · program services $5,014

  • 13 · Office expenses

    total $5,932 · program services $5,932

  • 16 · Occupancy

    total $26,280 · program services $26,280

  • 19 · Conferences, conventions and meetings

    total $1,872 · program services $1,872

  • 22 · Depreciation, depletion and amortization

    total $92,809 · program services $92,809

  • 23 · Insurance

    total $46,591 · program services $46,591

  • 24a · Other expenses: APPARATUS FUEL

    total $15,014 · program services $15,014

  • 24b · Other expenses: APPARATUS REPAIRS

    total $89,804 · program services $89,804

  • 24c · Other expenses: EQUIPMENT REPAIRS

    total $8,480 · program services $8,480

  • 24d · Other expenses: TRAINING EXPENSE

    total $75 · program services $75

  • 24e · All other expenses

    total $3,190 · program services $3,190

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,753 · end of year $80,208

  • 2 · Savings and temporary cash investments

    beginning of year $50 · end of year $50

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

    $2,459,235

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

    $1,578,853

  • 10c · Land, buildings and equipment, net

    beginning of year $888,790 · end of year $880,382

  • 23 · Secured mortgages and notes payable

    beginning of year $622,344 · end of year $603,098

  • 31 · Retained earnings, endowment or other funds

    beginning of year $340,249 · end of year $357,542

Mission and programs · 2023

Mission

TO EDUCATE THE PUBLIC ABOUT FIRE PREVENTION AND PROVIDE MEDICAL ASSISTANCE AS WELL AS FIRE FIGHTING SERVICES FOR A 35 SQUARE MILE AREA AS ASSIGNED BY THE COUNTY GOVERNMENT.

  • EDUCATE THE PUBLIC ABOUT FIRE PREVENTION AND PROVIDED FIRE FIGHTING SERVICES AS WELL AS MEDICAL SERVICES TO A 35 SQUARE MILE AREA AS ASSIGNED BY THE COUNTY GOVERNMENT.

    Expenses $297,587 · Revenue $314,880

As filed on the 2023 return.

Listed in Part VII

  • ADAM ROBINSON

    FIRE CHEIF

    Total calculated
    $0
    Hours/week
    10

  • PRESTON THOMAS

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    10

  • MICHAEL HOUSTON

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    10

  • DODGER WILLIAMS

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    10

  • TERRY BROWN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • BRANDON COTTEN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • HILTON BROWN

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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
12 November 2024
IRS schema version
2023v5.1
Source object
202423209349313197

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