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← ARRINGTON VOLUNTEER FIRE DEPARTMENT

Form 990 for tax year 2023

Filed by ARRINGTON VOLUNTEER FIRE DEPARTMENT.

Totals

Total revenue
$520,255
Total expenses
$283,836
Contributions and grants received
$486,009
Grants paid
$0
Program service revenue
$33,296
Investment income
$950
Other revenue
$0
Total assets, end of year
$536,853
Total liabilities, end of year
$1,149
Net assets or fund balances, end of year
$535,704
Program services expenses (Part IX)
$282,336
Management and general expenses
$1,500
Fundraising expenses
$0
Program service expenses (Part III)
$282,336

Program services were 99.5% 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.

  • 1e · Government grants (contributions)

    $123,213

  • 1f · All other contributions, gifts and grants

    $362,796

  • 2a · Program service revenue: CHARGES FOR SERVICES

    total $33,296 · related or exempt $33,296

  • 7a · Gross sales of assets other than inventory

    other assets $950

  • 7c · Gain or loss

    other assets $950

  • 7d · Net gain or loss

    total $950 · related or exempt $950

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,500 · management and general $1,500

  • 13 · Office expenses

    total $9,243 · program services $9,243

  • 16 · Occupancy

    total $7,999 · program services $7,999

  • 22 · Depreciation, depletion and amortization

    total $88,528 · program services $88,528

  • 23 · Insurance

    total $6,190 · program services $6,190

  • 24a · Other expenses: VEHICLE MAINTENANCE

    total $103,539 · program services $103,539

  • 24b · Other expenses: GAS & OIL

    total $11,626 · program services $11,626

  • 24c · Other expenses: TRAINING

    total $11,658 · program services $11,658

  • 24d · Other expenses: FIRE FIGHTING SUPPLIES

    total $43,553 · program services $43,553

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,512 · end of year $66,304

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

    $1,391,615

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

    $921,066

  • 10c · Land, buildings and equipment, net

    beginning of year $248,667 · end of year $470,549

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,894 · end of year $1,149

  • 27 · Net assets without donor restrictions

    beginning of year $299,285 · end of year $535,704

Mission and programs · 2023

Mission

PROTECT LIVES AND PROPERTY FROM DESTRUCTION BY FIRE AND TO MAINTAIN AND OPERATE A FIRE STATEION

  • PROTECT LIVES AND PROPERTY FROM DESTRUCTION BY FIRE AND TO MAINTAIN AND OPERATE A FIRE STATION.

    Expenses $282,336

As filed on the 2023 return.

Listed in Part VII

  • Robert Frost

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Dennison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Meredith Flautt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gary Birchett

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Robert Wagner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Hoover

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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
31 October 2024
IRS schema version
2023v5.1
Source object
202423029349302752

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