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← ANNANDALE VOLUNTEER FIRE DEPARTMENT INCORPORATED

Form 990 for tax year 2022

Filed by ANNANDALE VOLUNTEER FIRE DEPARTMENT INCORPORATED.

Totals

Total revenue
$447,161
Total expenses
$373,496
Contributions and grants received
$228,328
Grants paid
$0
Program service revenue
$0
Investment income
$551
Other revenue
$218,282
Total assets, end of year
$2,452,347
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,452,347
Program services expenses (Part IX)
$153,456
Management and general expenses
$140,445
Fundraising expenses
$79,595
Program service expenses (Part III)
$153,456

Program services were 41.1% 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.

  • 1f · All other contributions, gifts and grants

    $228,328

  • 3 · Investment income

    total $551 · excluded $551

  • 6a · Gross rents

    real property $21,650

  • 6b · Less rental expenses

    real property $4,732

  • 6c · Rental income or loss

    real property $16,918

  • 6d · Net rental income or loss

    total $16,918 · excluded $16,918

  • 9a · Gaming: gross income

    $1,503,221

  • 9b · Gaming: direct expenses

    $1,306,396

  • 9c · Net income from gaming

    total $196,825 · excluded $196,825

  • 11a · Other revenue: ATM FEES & REBATES

    total $4,539 · excluded $4,539

  • 11e · Other revenue, total

    $4,539

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $118 · management and general $118

  • 11c · Fees: accounting

    total $13,777 · management and general $13,777

  • 11e · Fees: professional fundraising services

    total $15,626 · fundraising $15,626

  • 11g · Fees: other

    total $44,722 · fundraising $44,722

  • 13 · Office expenses

    total $42,689 · program services $10,350 · management and general $13,092 · fundraising $19,247

  • 16 · Occupancy

    total $81,990 · program services $81,990

  • 19 · Conferences, conventions and meetings

    total $2,442 · program services $2,442

  • 20 · Interest

    total $7,104 · program services $7,104

  • 22 · Depreciation, depletion and amortization

    total $109,197 · management and general $109,197

  • 23 · Insurance

    total $11,609 · program services $11,609

  • 24a · Other expenses: MAINTENANCE & SUPPLIES-EQ

    total $33,585 · program services $33,585

  • 24b · Other expenses: COMMUNITY RELATIONS/OPEN

    total $5,456 · program services $5,456

  • 24c · Other expenses: MORALE AND RETENTION

    total $2,718 · management and general $2,718

  • 24d · Other expenses: TAXES AND LICENSES

    total $904 · management and general $904

  • 24e · All other expenses

    total $1,559 · program services $920 · management and general $639

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $294,132 · end of year $169,672

  • 2 · Savings and temporary cash investments

    beginning of year $271,289 · end of year $226,811

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

    $6,182,537

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

    $4,126,673

  • 10c · Land, buildings and equipment, net

    beginning of year $1,933,261 · end of year $2,055,864

  • 23 · Secured mortgages and notes payable

    beginning of year $120,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,378,682 · end of year $2,452,347

Mission and programs · 2022

Mission

COMMUNITY FIRE PROTECTION AND RESCUE SERVICES

  • FIRE PROTECTION AND RESCUE SERVICES

    Expenses $153,456

As filed on the 2022 return.

Listed in Part VII

  • Roger Waller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Sean Bhatty

    VICE PRES

    Total calculated
    $0
    Hours/week
    8

  • Ronald Waller

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Cindy Rollins

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • William Richmond

    CHIEF

    Total calculated
    $0
    Hours/week
    8

  • Dino Dye

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Shirley Binsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Susan Hilaski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

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
2022
Filed
21 August 2023
IRS schema version
2022v5.0
Source object
202332369349301708

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