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Nonprofiteer
← GALAX VOLUNTEER FIRE DEPARTMENT INCORPORATED

Form 990 for tax year 2024

Filed by GALAX VOLUNTEER FIRE DEPARTMENT INCORPORATED.

Totals

Total revenue
$429,825
Total expenses
$393,683
Contributions and grants received
$259,056
Grants paid
$0
Program service revenue
$0
Investment income
$143
Other revenue
$170,626
Total assets, end of year
$801,029
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$801,029
Program services expenses (Part IX)
$325,558
Management and general expenses
$5,753
Fundraising expenses
$62,372
Program service expenses (Part III)
$325,558

Program services were 82.7% 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.

  • 1e · Government grants (contributions)

    $192,500

  • 1f · All other contributions, gifts and grants

    $66,556

  • 3 · Investment income

    total $143 · related or exempt $143

  • 8a · Fundraising events: gross income

    $173,312

  • 8c · Net income from fundraising events

    total $173,312

  • 10a · Gross sales of inventory

    $370

  • 10b · Cost of goods sold

    $3,056

  • 10c · Net income from sales of inventory

    total -$2,686 · related or exempt -$2,686

Functional expenses

Part IX, the statement of functional expenses.

  • 8 · Pension plan contributions

    total $61,960 · program services $61,960

  • 9 · Other employee benefits

    total $34,326 · program services $34,326

  • 11c · Fees: accounting

    total $2,970 · management and general $2,970

  • 11g · Fees: other

    total $5,658 · program services $5,500 · fundraising $158

  • 12 · Advertising and promotion

    total $35,727 · fundraising $35,727

  • 13 · Office expenses

    total $2,811 · management and general $2,783 · fundraising $28

  • 18 · Travel or entertainment for public officials

    total $26,459 · fundraising $26,459

  • 22 · Depreciation, depletion and amortization

    total $2,272 · program services $2,272

  • 24a · Other expenses: REPAIRS AND EQUIPMENT

    total $159,463 · program services $159,463

  • 24b · Other expenses: OTHER PROGRAM EXPENSES

    total $26,301 · program services $26,301

  • 24c · Other expenses: JANATORIAL

    total $12,400 · program services $12,400

  • 24d · Other expenses: VOLUNTEER APPRECIATION

    total $9,526 · program services $9,526

  • 24e · All other expenses

    total $13,810 · program services $13,810

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $426,224 · end of year $239,638

  • 2 · Savings and temporary cash investments

    beginning of year $250,000 · end of year $475,000

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

    $96,333

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

    $9,942

  • 10c · Land, buildings and equipment, net

    beginning of year $88,663 · end of year $86,391

  • 27 · Net assets without donor restrictions

    beginning of year $764,887 · end of year $801,029

Mission and programs · 2024

Mission

TO PROVIDE EMERGENCY SERVICES TO THE CITIZENS OF THE CITY OF GALAX AND PORTIONS OF GRAYSON AND CARROLL COUNTIES.

  • RESPOND TO FIRES, NATURAL DISASTERS, TRAFFIC ACCIDENTS, AND ODOR INVESTIGATIONS OF NATURAL GAS OR CHEMICAL LEAKS FOR THE COVERAGE AREA.

    Expenses $291,232

  • RESPOND TO FIRES, NATURAL DISASTERS, TRAFFIC ACCIDENTS, AND ODOR INVESTIGATIONS OF NATURAL GAS OR CHEMICAL LEAKS FOR THE COVERAGE AREA.

    Expenses $34,326

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jason Bowers

    CAPTAIN

    Total calculated
    $0

  • Chance Cockerham

    3RD LIEUTENA

    Total calculated
    $0

  • Josh Haga

    ASST. EXEC A

    Total calculated
    $0

  • Chris Hennis

    EXECUTIVE AD

    Total calculated
    $0

  • Adam Houk

    1ST LIEUTENA

    Total calculated
    $0

  • Don Houk

    TRUSTEE

    Total calculated
    $0

  • Rodney Roberts

    TRUSTEE

    Total calculated
    $0

  • Charles Smith

    CHAIRMAN

    Total calculated
    $0

  • Ricky Walker

    ASSISTANT CH

    Total calculated
    $0

  • Kathy Ward

    FINANCIAL AD

    Total calculated
    $0

  • Tom Whartenby

    CHAPLAIN

    Total calculated
    $0

  • Tyler Wilson

    1ST LIEUTENA

    Total calculated
    $0

  • Mike Ayers

    CHIEF

    Total calculated
    $0

  • Willie Greene

    TRUSTEE

    Total calculated
    $0

  • Ronald Rector

    TRUSTEE

    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
15 November 2025
IRS schema version
2024v5.0
Source object
202513219349302406

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