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Nonprofiteer
← WALKERTON COMMUNITY FIRE ASSOCIATION INCORPORATED

Form 990 for tax year 2023

Filed by WALKERTON COMMUNITY FIRE ASSOCIATION INCORPORATED.

Totals

Total revenue
$153,622
Total expenses
$240,813
Contributions and grants received
$111,784
Grants paid
$0
Program service revenue
$0
Investment income
$49
Other revenue
$41,789
Total assets, end of year
$681,027
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$681,027
Program services expenses (Part IX)
$229,124
Management and general expenses
$11,689
Fundraising expenses
$0
Program service expenses (Part III)
$240,813

Program services were 95.1% 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)

    $77,350

  • 1f · All other contributions, gifts and grants

    $34,434

  • 3 · Investment income

    total $49 · related or exempt $49

  • 8a · Fundraising events: gross income

    $59,601

  • 8b · Fundraising events: direct expenses

    $17,812

  • 8c · Net income from fundraising events

    total $41,789

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $25 · program services $25

  • 11c · Fees: accounting

    total $263 · program services $263

  • 13 · Office expenses

    total $5,690 · program services $5,690

  • 22 · Depreciation, depletion and amortization

    total $143,973 · program services $143,973

  • 24a · Other expenses: VEHICLE MAINTENANCE

    total $3,629 · program services $3,629

  • 24b · Other expenses: EQUIPMENT MAINTENANCE

    total $41,813 · program services $41,813

  • 24c · Other expenses: BUILDING MAINTENANCE

    total $33,391 · program services $33,391

  • 24d · Other expenses: HEATING FUEL AND OIL

    total $7,501 · management and general $7,501

  • 24e · All other expenses

    total $4,528 · program services $340 · management and general $4,188

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,315 · end of year $69,097

  • 2 · Savings and temporary cash investments

    beginning of year $385,716 · end of year $460,716

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

    $2,311,951

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

    $2,160,737

  • 10c · Land, buildings and equipment, net

    beginning of year $295,187 · end of year $151,214

  • 31 · Retained earnings, endowment or other funds

    beginning of year $768,218 · end of year $681,027

Mission and programs · 2023

Mission

EMERGENCY FIRE OPERATIONS

  • EMERGENCY FIRE OPERATION PERFORMED FREE OF CHARGE TO KING AND QUEEN COUNTY VA AND ASSIST SURROUNDING AREA IN FIRE FIGHTING

    Expenses $240,813 · Grants $77,350 · Revenue $34,434

As filed on the 2023 return.

Listed in Part VII

  • ROBERT COLEMAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • ASHLEY GLADDEN

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • JASON COLEMAN

    CHIEF

    Total calculated
    $0
    Hours/week
    5

  • ED WILSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • NEWELL RANDALL

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • OTHELL HALL

    ASSISTANT CHIEF

    Total calculated
    $0
    Hours/week
    5

  • MATT GARNER

    CAPTAIN

    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
27 October 2024
IRS schema version
2023v5.1
Source object
202413169349303231

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