Skip to content
Nonprofiteer
← SMITH MOUNTAIN LAKE MARINE VOLUN- TEER FIRE COMPANY INC

Form 990 for tax year 2022

Filed by SMITH MOUNTAIN LAKE MARINE VOLUN- TEER FIRE COMPANY INC.

Totals

Total revenue
$258,255
Total expenses
$162,904
Contributions and grants received
$258,120
Grants paid
$0
Program service revenue
$0
Investment income
$135
Other revenue
$0
Total assets, end of year
$1,712,400
Total liabilities, end of year
$10,544
Net assets or fund balances, end of year
$1,701,856
Program services expenses (Part IX)
$145,758
Management and general expenses
$8,653
Fundraising expenses
$8,493
Program service expenses (Part III)
$145,758

Program services were 89.5% 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.

  • 1c · Fundraising events

    $105,910

  • 1e · Government grants (contributions)

    $102,581

  • 1f · All other contributions, gifts and grants

    $49,629

  • 3 · Investment income

    total $135 · excluded $135

  • 8a · Fundraising events: contributions included on line 1c

    $105,910

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $8,255 · management and general $8,255

  • 11g · Fees: other

    total $2,724 · program services $1,881 · fundraising $843

  • 12 · Advertising and promotion

    total $1,543 · program services $1,543

  • 13 · Office expenses

    total $8,824 · program services $1,174 · fundraising $7,650

  • 16 · Occupancy

    total $5,361 · program services $5,361

  • 24a · Other expenses: BOAT MAINTENANCE & REPAIR

    total $46,192 · program services $46,192

  • 24b · Other expenses: BOAT FUEL

    total $29,768 · program services $29,768

  • 24c · Other expenses: EQUIPMENT MAINTENANCE REP

    total $13,346 · program services $13,346

  • 24d · Other expenses: BOATHOUSES

    total $10,790 · program services $10,790

  • 24e · All other expenses

    total $36,101 · program services $35,703 · management and general $398

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $822,323 · end of year $585,974

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

    $2,394,250

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

    $1,267,824

  • 10c · Land, buildings and equipment, net

    beginning of year $791,657 · end of year $1,126,426

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,067 · end of year $10,294

  • 19 · Deferred revenue

    beginning of year $250 · end of year $250

  • 27 · Net assets without donor restrictions

    beginning of year $1,598,822 · end of year $1,694,015

  • 28 · Net assets with donor restrictions

    beginning of year $7,841 · end of year $7,841

Mission and programs · 2022

Mission

VOLUNTEER MARINE FIRE & RESCUE RESPONSIBLE FOR ALL FIRE, RESCUE AND EMERGENCY MEDICAL SERVICES AROUND 20,600 ACRE SMITH MOUNTAIN LAKE. ALSO PROVIDE CRITICAL SUPPORT SERVICES TO LAND BASED COUNTERPARTS IN 3 COUNTIES.

  • VOLUNTEER FIRE DEPARTMENT THAT PROVIDES FIRE FIGHTING, RESCUE OPERATIONS, PREVENTION SERVICES AND SAFETY PROGRAMS ON SMITH MOUNTAIN LAKE, VA AND SURROUNDING COUNTIES. RESPONDED TO 303 CALLS IN 2022.

    Expenses $145,758 · Revenue $258,120

As filed on the 2022 return.

Listed in Part VII

  • Andrew St Clair

    AT LARGE

    Total calculated
    $0
    Hours/week
    5

  • Neil Harrington

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • John Honaker

    VP/DEPUTY CH

    Total calculated
    $0
    Hours/week
    5

  • Molly Bristol

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Jason Halm

    DEPUTY CHIEF

    Total calculated
    $0
    Hours/week
    5

  • Todd Ohlerich

    CHIEF

    Total calculated
    $0
    Hours/week
    30

  • Ray Talley

    ASSISTANT CH

    Total calculated
    $0
    Hours/week
    5

  • Peggy Wallace

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

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
11 May 2023
IRS schema version
2022v5.0
Source object
202301359349308235

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.