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← FRIENDSHIP FIRE COMPANY OF HARPERS FERRY-BOLIVAR W VA

Form 990 for tax year 2023

Filed by FRIENDSHIP FIRE COMPANY OF HARPERS FERRY-BOLIVAR W VA.

Totals

Total revenue
$292,943
Total expenses
$308,949
Contributions and grants received
$216,375
Grants paid
$0
Program service revenue
$71,567
Investment income
$5,001
Other revenue
$0
Total assets, end of year
$1,211,712
Total liabilities, end of year
$316,182
Net assets or fund balances, end of year
$895,530
Program services expenses (Part IX)
$242,690
Management and general expenses
$66,259
Fundraising expenses
$0
Program service expenses (Part III)
$242,690

Program services were 78.6% 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)

    $159,585

  • 1f · All other contributions, gifts and grants

    $56,790

  • 2a · Program service revenue: AMBULANCE SERVICE

    total $53,567 · related or exempt $53,567

  • 2b · Program service revenue: LEASE REVENUE

    total $18,000 · related or exempt $18,000

  • 3 · Investment income

    total $5,001 · excluded $5,001

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $22,538 · program services $9,978 · management and general $12,560

  • 10 · Payroll taxes

    total $2,285 · program services $1,005 · management and general $1,280

  • 11c · Fees: accounting

    total $8,800 · management and general $8,800

  • 11g · Fees: other

    total $2,000 · management and general $2,000

  • 13 · Office expenses

    total $2,666 · management and general $2,666

  • 14 · Information technology

    total $2,550 · management and general $2,550

  • 19 · Conferences, conventions and meetings

    total $142 · management and general $142

  • 20 · Interest

    total $15,136 · program services $15,136

  • 22 · Depreciation, depletion and amortization

    total $104,251 · program services $102,204 · management and general $2,047

  • 23 · Insurance

    total $29,169 · program services $29,169

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $65,003 · program services $65,003

  • 24b · Other expenses: UTILITIES

    total $19,238 · management and general $19,238

  • 24c · Other expenses: FUEL EXPENSE

    total $7,090 · program services $7,090

  • 24d · Other expenses: SUPPLIES

    total $6,562 · management and general $6,562

  • 24e · All other expenses

    total $21,519 · program services $13,105 · management and general $8,414

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $292,618 · end of year $288,842

  • 2 · Savings and temporary cash investments

    beginning of year $176,749 · end of year $160,049

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

    $1,857,453

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

    $1,332,022

  • 10c · Land, buildings and equipment, net

    beginning of year $583,603 · end of year $525,431

  • 11 · Investments: publicly traded securities

    beginning of year $232,931 · end of year $237,390

  • 25 · Other liabilities

    beginning of year $374,365 · end of year $316,182

  • 27 · Net assets without donor restrictions

    beginning of year $911,536 · end of year $895,530

Mission and programs · 2023

Mission

VOLUNTEER FIRE AND RESCUE SERVICE

  • TO PROVIDE FIRE PROTECTION AND AMBULANCE SERVICE TO HARPERS FERRY, BOLIVAR AND SURROUNDING AREAS OF JEFFERSON COUNTY, WEST VIRGINIA.

    Expenses $242,690 · Revenue $71,567

As filed on the 2023 return.

Listed in Part VII

  • KEITH KAIN JR

    ASSISTANT CH

    Total calculated
    $2,106
    From this org
    $2,106
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • ANDREW BILLER

    FIRST LIEUTE

    Total calculated
    $360
    From this org
    $360
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • CARLEIGH KAIN-SISK

    EMS CAPTAIN

    Total calculated
    $0
    Hours/week
    25

  • DONALD LONGERBEAM

    CAPTAIN

    Total calculated
    $0
    Hours/week
    25

  • CALEB D MCBEE-MACDONALD

    ASST EMS AMB

    Total calculated
    $0
    Hours/week
    25

  • JERRY POWELL

    FIRE POLICE

    Total calculated
    $0
    Hours/week
    25

  • RONNIE SHUTTS

    FIRE CHIEF

    Total calculated
    $0
    Hours/week
    25

  • STEVE WILT

    SAFETY OFFIC

    Total calculated
    $0
    Hours/week
    25

  • CHRISTOPHER HIGDON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    25

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
15 November 2024
IRS schema version
2023v5.0
Source object
202443209349325429

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