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← GREENWOOD VOLUNTEER FIRE COMPANY NO 1 OF GREENWOOD DELAWARE

Form 990 for tax year 2023

Filed by GREENWOOD VOLUNTEER FIRE COMPANY NO 1 OF GREENWOOD DELAWARE.

Totals

Total revenue
$1,769,624
Total expenses
$1,565,765
Contributions and grants received
$1,399,581
Grants paid
$0
Program service revenue
$216,847
Investment income
$4,108
Other revenue
$149,088
Total assets, end of year
$5,786,118
Total liabilities, end of year
$573,374
Net assets or fund balances, end of year
$5,212,744
Program services expenses (Part IX)
$1,565,765
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,565,765

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.

  • 1e · Government grants (contributions)

    $1,384,076

  • 1f · All other contributions, gifts and grants

    $15,505

  • 2a · Program service revenue: AMBULANCE SERVICE

    total $210,426 · excluded $210,426

  • 2b · Program service revenue: HALL RENTAL

    total $6,421 · related or exempt $6,421

  • 3 · Investment income

    total $1,108 · excluded $1,108

  • 7a · Gross sales of assets other than inventory

    other assets $3,000

  • 7c · Gain or loss

    other assets $3,000

  • 7d · Net gain or loss

    total $3,000 · related or exempt $3,000

  • 8a · Fundraising events: gross income

    $335,117

  • 8b · Fundraising events: direct expenses

    $202,424

  • 8c · Net income from fundraising events

    total $132,693 · excluded $132,693

  • 11a · Other revenue: OTHER INCOME

    total $12,799 · related or exempt $12,799

  • 11b · Other revenue: SALE OF OLD ASSETS

    total $3,596 · related or exempt $3,596

  • 11e · Other revenue, total

    $16,395

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $454,396 · program services $454,396

  • 9 · Other employee benefits

    total $51,790 · program services $51,790

  • 10 · Payroll taxes

    total $45,440 · program services $45,440

  • 11b · Fees: legal

    total $5,000 · program services $5,000

  • 11c · Fees: accounting

    total $9,500 · program services $9,500

  • 13 · Office expenses

    total $29,120 · program services $29,120

  • 16 · Occupancy

    total $188,004 · program services $188,004

  • 19 · Conferences, conventions and meetings

    total $47,391 · program services $47,391

  • 20 · Interest

    total $12,473 · program services $12,473

  • 22 · Depreciation, depletion and amortization

    total $325,528 · program services $325,528

  • 23 · Insurance

    total $57,201 · program services $57,201

  • 24a · Other expenses: TRUCK REPAIRS

    total $130,018 · program services $130,018

  • 24b · Other expenses: EQUIPMENT REPAIRS

    total $35,684 · program services $35,684

  • 24c · Other expenses: CAPITAL EXPENDITURES

    total $35,371 · program services $35,371

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $31,564 · program services $31,564

  • 24e · All other expenses

    total $107,285 · program services $107,285

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,788,344 · end of year $2,510,061

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

    $8,547,661

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

    $5,271,604

  • 10c · Land, buildings and equipment, net

    beginning of year $3,426,220 · end of year $3,276,057

  • 23 · Secured mortgages and notes payable

    beginning of year $205,679 · end of year $573,374

  • 31 · Retained earnings, endowment or other funds

    beginning of year $5,008,885 · end of year $5,212,744

Mission and programs · 2023

Mission

VOLUNTEER FIREFIGHTING AND PREVENTION, AND EMERGENCY MEDICAL ASSISTANCE

  • VOLUNTEER FIREFIGHTING AND PREVENTION, AND EMERGENCY MEDICAL ASSISTANCE

    Expenses $1,565,765 · Revenue $216,847

As filed on the 2023 return.

Listed in Part VII

  • Justin Boyce

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Maria Pusey

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • David Minton Jr

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • David Warner

    FIRE REC

    Total calculated
    $0
    Hours/week
    5

  • Bruce Bowman

    DIRECTOR AT

    Total calculated
    $0
    Hours/week
    5

  • John Given

    DIRECTOR AT

    Total calculated
    $0
    Hours/week
    5

  • Chris Petrone Jr

    FIRE CHIEF

    Total calculated
    $0
    Hours/week
    10

  • Ryan Boyce

    VP

    Total calculated
    $0
    Hours/week
    5

  • Dale Willey

    DIRECTOR AT

    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
12 August 2024
IRS schema version
2023v5.0
Source object
202412259349302306

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