Totals
- Total revenue
- $124,323
- Total expenses
- $29,376
- Contributions and grants received
- $61,527
- Grants paid
- $0
- Program service revenue
- $23,679
- Investment income
- $18,083
- Other revenue
- $21,034
- Total assets, end of year
- $1,655,158
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,655,158
- Program services expenses (Part IX)
- $25,443
- Management and general expenses
- $3,069
- Fundraising expenses
- $864
- Program service expenses (Part III)
- $25,443
Program services were 86.6% 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)
$1,000
-
1f · All other contributions, gifts and grants
$60,527
-
2a · Program service revenue: FIRE TAX
total $23,679 · related or exempt $23,679
-
3 · Investment income
total $18,083 · excluded $18,083
-
5 · Royalties
total $5,018 · excluded $5,018
-
8a · Fundraising events: gross income
$14,397
-
8b · Fundraising events: direct expenses
$7,411
-
8c · Net income from fundraising events
total $6,986 · excluded $6,986
-
9a · Gaming: gross income
$14,229
-
9b · Gaming: direct expenses
$5,199
-
9c · Net income from gaming
total $9,030 · excluded $9,030
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $888 · management and general $24 · fundraising $864
-
16 · Occupancy
total $5,831 · program services $5,831
-
19 · Conferences, conventions and meetings
total $2,115 · management and general $2,115
-
23 · Insurance
total $5,666 · program services $5,666
-
24a · Other expenses: SUPPLIES
total $9,767 · program services $8,837 · management and general $930
-
24b · Other expenses: TRUCK & EQUIPMENT REPAIRS
total $3,812 · program services $3,812
-
24c · Other expenses: PHONE
total $897 · program services $897
-
24d · Other expenses: TRAINING
total $300 · program services $300
-
24e · All other expenses
total $100 · program services $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,175 · end of year $57,872
-
2 · Savings and temporary cash investments
beginning of year $302,074 · end of year $520,124
-
10a · Land, buildings and equipment: cost or other basis
$1,077,162
-
10c · Land, buildings and equipment, net
beginning of year $1,060,962 · end of year $1,077,162
-
31 · Retained earnings, endowment or other funds
beginning of year $1,560,211 · end of year $1,655,158
Mission and programs · 2023
Mission
PROVIDE THE COMMUNITIES OF WILMOT TOWNSHIP AND THE SURROUNDING AREA WITH FIRE PROTECTION AND EMERGENCY SERVICES.
-
WILMOT FIRE COMPANY RESPONDED TO 54 INCIDENTS INVOLVING STRUCTURE FIRES, BRUSH FIRES, MOTOR VEHICLE ACCIDENTS, MUTUAL AID, SEARCH AND RESCUE, SEVERE WEATHER DAMAGE AND FALLEN TREES DURING THE YEAR AND ALSO ASSISTED NEIGHBORING FIRE COMPANIES ON CALLS. OVER 500 VOLUNTEER HOURS WERE SPENT ON TRAINING, MEETINGS AND SERVICE TIME IN ORDER TO PROVIDE THESE SERVICES.
Expenses $25,443 · Revenue $23,679
As filed on the 2023 return.
Listed in Part VII
-
JOHN PETLOCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
FLORA JOHNSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
SUE TURNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
STACY KAUFMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
JAKE MINTURN
CAPTAIN
- Total calculated
- $0
- Hours/week
- 4
-
DUSTIN KAUFMANN
CHIEF
- Total calculated
- $0
- Hours/week
- 8
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
- 24 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422749349300947
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