Form 990 for tax year 2022
Filed by SOUTH STOKES VOLUNTEER FIRE DEPARTMENT INC.
Totals
- Total revenue
- $459,279
- Total expenses
- $501,921
- Contributions and grants received
- $422,023
- Grants paid
- $0
- Program service revenue
- $33,546
- Investment income
- $682
- Other revenue
- $3,028
- Total assets, end of year
- $1,529,294
- Total liabilities, end of year
- $336,867
- Net assets or fund balances, end of year
- $1,192,427
- Program services expenses (Part IX)
- $492,481
- Management and general expenses
- $9,440
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $492,481
Program services were 98.1% 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.
-
1c · Fundraising events
$3,549
-
1e · Government grants (contributions)
$416,767
-
1f · All other contributions, gifts and grants
$1,707
-
2a · Program service revenue: INSURANCE REIMBURSEMENT
total $25,047 · related or exempt $25,047
-
2b · Program service revenue: SALES TAX REFUND
total $8,499 · related or exempt $8,499
-
3 · Investment income
total $682 · excluded $682
-
8a · Fundraising events: contributions included on line 1c
$3,549
-
8b · Fundraising events: direct expenses
$1,719
-
8c · Net income from fundraising events
total -$1,719 · excluded -$1,719
-
11a · Other revenue: OTHER INCOME
total $4,747 · related or exempt $4,747
-
11e · Other revenue, total
$4,747
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $21,247 · program services $21,247
-
7 · Other salaries and wages
total $8,295 · program services $8,295
-
8 · Pension plan contributions
total $2,552 · program services $2,552
-
10 · Payroll taxes
total $2,009 · program services $2,009
-
11c · Fees: accounting
total $8,062 · management and general $8,062
-
12 · Advertising and promotion
total $3,229 · program services $3,229
-
13 · Office expenses
total $1,378 · management and general $1,378
-
16 · Occupancy
total $23,453 · program services $23,453
-
17 · Travel
total $63 · program services $63
-
20 · Interest
total $5,075 · program services $5,075
-
22 · Depreciation, depletion and amortization
total $188,519 · program services $188,519
-
23 · Insurance
total $34,823 · program services $34,823
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $58,672 · program services $58,672
-
24b · Other expenses: OPERATING SUPPLIES
total $38,095 · program services $38,095
-
24c · Other expenses: BUILDING & GROUNDS
total $30,204 · program services $30,204
-
24d · Other expenses: SAFER GRANT EXPENSES
total $21,804 · program services $21,804
-
24e · All other expenses
total $54,441 · program services $54,441
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,536 · end of year $201,708
-
2 · Savings and temporary cash investments
beginning of year $72,729
-
10a · Land, buildings and equipment: cost or other basis
$3,610,342
-
10b · Land, buildings and equipment: accumulated depreciation
$2,282,756
-
10c · Land, buildings and equipment, net
beginning of year $1,445,377 · end of year $1,327,586
-
17 · Accounts payable and accrued expenses
beginning of year $1,034 · end of year $749
-
23 · Secured mortgages and notes payable
beginning of year $372,539 · end of year $336,118
-
27 · Net assets without donor restrictions
beginning of year $1,235,069 · end of year $1,192,427
Mission and programs · 2022
Mission
VOLUNTEER FIRE DEPARTMENT WHICH SERVES SOUTHERN STOKES COUNTY, WALNUT COVE, NORTH CAROLINA
-
VOLUNTEER FIRE DEPARTMENT WHICH SERVES SOUTHERN STOKES COUNTY WALNT COVE, NORTH CAROLINA
Expenses $492,481 · Revenue $33,546
-
VOLUNTEER FIRE DEPARTMENT WHICH SERVES SOUTHERN STOKES COUNTY WALNT COVE, NORTH CAROLINA
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas MabeTHOMAS MABE
CHIEF
- Total calculated
- $9,738
- From this org
- $9,738
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Harold Dillman JrHAROLD DILLMAN JR
ASSISTANT CH
- Total calculated
- $7,034
- From this org
- $7,034
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Josh JaynesJOSH JAYNES
LIEUTENANT
- Total calculated
- $1,793
- From this org
- $1,793
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Harold Dillman IIIHAROLD DILLMAN III
FIRE CAPTAIN
- Total calculated
- $1,140
- From this org
- $1,140
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Brad MitchellBRAD MITCHELL
ENGINEER
- Total calculated
- $95
- From this org
- $95
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Rodney GardnerRODNEY GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
McRae GreeneMCRAE GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ryan MitchellRYAN MITCHELL
ENGINEER
- Total calculated
- $0
- Hours/week
- 5
-
Brandi SmithBRANDI SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rodney SmithRODNEY SMITH
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 5
-
David WilliamsonDAVID WILLIAMSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Dennis BrownDENNIS BROWN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Nicole DurhamNICOLE DURHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 10
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
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349308295
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