Totals
- Total revenue
- $159,576
- Total expenses
- $187,590
- Contributions and grants received
- $143,231
- Grants paid
- $0
- Program service revenue
- $20
- Investment income
- $822
- Other revenue
- $15,503
- Total assets, end of year
- $1,457,809
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,457,809
- Program services expenses (Part IX)
- $167,499
- Management and general expenses
- $20,091
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $167,499
Program services were 89.3% 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
$800
-
1e · Government grants (contributions)
$129,188
-
1f · All other contributions, gifts and grants
$13,243
-
2a · Program service revenue: FIRE RUN REPORTS
total $20 · related or exempt $20
-
3 · Investment income
total $822 · excluded $822
-
8a · Fundraising events: gross income
$32,014
-
8a · Fundraising events: contributions included on line 1c
$800
-
8b · Fundraising events: direct expenses
$16,659
-
8c · Net income from fundraising events
total $15,355 · excluded $15,355
-
10a · Gross sales of inventory
$91
-
10b · Cost of goods sold
$868
-
10c · Net income from sales of inventory
total -$777 · related or exempt -$777
-
11a · Other revenue: CREDIT CARD REBATES
total $925 · excluded $925
-
11e · Other revenue, total
$925
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $870 · management and general $870
-
11g · Fees: other
total $585 · program services $585
-
13 · Office expenses
total $15,486 · program services $14,301 · management and general $1,185
-
16 · Occupancy
total $15,743 · management and general $15,743
-
17 · Travel
total $5,467 · program services $5,467
-
19 · Conferences, conventions and meetings
total $180 · program services $180
-
22 · Depreciation, depletion and amortization
total $109,486 · program services $107,193 · management and general $2,293
-
23 · Insurance
total $14,076 · program services $14,076
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $940 · program services $940
-
24b · Other expenses: EQUIPMENT REPAIR & SUPPLIES
total $22,924 · program services $22,924
-
24c · Other expenses: TRAINING
total $800 · program services $800
-
24d · Other expenses: UNIFORMS
total $833 · program services $833
-
24e · All other expenses
total $200 · program services $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,081 · end of year $70,350
-
2 · Savings and temporary cash investments
beginning of year $542,905 · end of year $602,776
-
10a · Land, buildings and equipment: cost or other basis
$1,843,521
-
10b · Land, buildings and equipment: accumulated depreciation
$1,065,234
-
10c · Land, buildings and equipment, net
beginning of year $869,516 · end of year $778,287
-
11 · Investments: publicly traded securities
beginning of year $5,955 · end of year $5,955
-
15 · Other assets
beginning of year $366 · end of year $441
-
31 · Retained earnings, endowment or other funds
beginning of year $1,485,823 · end of year $1,457,809
Mission and programs · 2022
Mission
FIREFIGHTING SERVICES FIRE PREVENTION INSPECTION AND FIRE SAFETY EDUCATION FOR THE RESIDENTS IN THE VICINITY OF SPENVERVILLE, OHIO
-
FIREFIGHTING SERVICES FIRE PREVENTION INSPECTION AND FIRE SAFETY EDUCATION FOR THE RESIDENTS IN THE VICINITY OF SPENVERVILLE, OHIO
Expenses $167,499
As filed on the 2022 return.
Listed in Part VII
-
Brian PavelBRIAN PAVEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2.5
-
Bob WorkBOB WORK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2.5
-
David EvansDAVID EVANS
FIRE CHIEF
- Total calculated
- $0
- Hours/week
- 6
-
Doug LowryDOUG LOWRY
TRUSTEE - SECOND CAPTAIN
- Total calculated
- $0
- Hours/week
- 4.5
-
Cory CountsCORY COUNTS
REPORTER
- Total calculated
- $0
- Hours/week
- 1.5
-
Paul LeePAUL LEE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Pete SeilingPETE SEILING
SAFETY DIRECTOR AND TRUSTEE
- Total calculated
- $0
- Hours/week
- 4.5
-
Emily HarrodEMILY HARROD
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Rich WilsonRICH WILSON
ASSISTANT CHIEF
- Total calculated
- $0
- Hours/week
- 2.5
-
Matt TuttobeneMATT TUTTOBENE
TRAINING OFFICER
- Total calculated
- $0
- Hours/week
- 1.5
-
Mark EvansMARK EVANS
FIRST CAPTAIN
- Total calculated
- $0
- Hours/week
- 1
-
Seth VasquezSETH VASQUEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 5.5
-
Sean MonfortSEAN MONFORT
PRESIDENT AND 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
- 5 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349301765
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