Totals
- Total revenue
- $4,429,405
- Total expenses
- $1,903,471
- Contributions and grants received
- $2,017,158
- Grants paid
- $0
- Program service revenue
- $1,099,949
- Investment income
- $526,998
- Other revenue
- $785,300
- Total assets, end of year
- $18,668,677
- Total liabilities, end of year
- $371,343
- Net assets or fund balances, end of year
- $18,297,334
- Program services expenses (Part IX)
- $1,903,471
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,903,471
Program services were 100.0% 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)
$1,967,832
-
1f · All other contributions, gifts and grants
$49,326
-
2a · Program service revenue: AMBULANCE SERVICES
total $1,042,621 · related or exempt $1,042,621
-
2b · Program service revenue: AMBULANCE CLUB
total $57,328 · related or exempt $57,328
-
3 · Investment income
total $329,641 · related or exempt $329,641
-
6a · Gross rents
real property $15,203
-
6c · Rental income or loss
real property $15,203
-
6d · Net rental income or loss
total $15,203 · related or exempt $15,203
-
7a · Gross sales of assets other than inventory
securities $2,972,062
-
7b · Less cost or other basis and sales expenses
securities $2,774,705
-
7c · Gain or loss
securities $197,357
-
7d · Net gain or loss
total $197,357 · related or exempt $197,357
-
8a · Fundraising events: gross income
$165,181
-
8b · Fundraising events: direct expenses
$82,283
-
8c · Net income from fundraising events
total $82,898 · excluded $20,370
-
11a · Other revenue: UNREALIZED INVESTMENTS GAINS
total $687,199 · related or exempt $687,199
-
11e · Other revenue, total
$687,199
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $619,327 · program services $619,327
-
8 · Pension plan contributions
total $37,290 · program services $37,290
-
9 · Other employee benefits
total $79,437 · program services $79,437
-
10 · Payroll taxes
total $49,397 · program services $49,397
-
11b · Fees: legal
total $4,808 · program services $4,808
-
11c · Fees: accounting
total $14,615 · program services $14,615
-
13 · Office expenses
total $2,957 · program services $2,957
-
16 · Occupancy
total $49,651 · program services $49,651
-
19 · Conferences, conventions and meetings
total $26,842 · program services $26,842
-
20 · Interest
total $4,151 · program services $4,151
-
22 · Depreciation, depletion and amortization
total $360,191 · program services $360,191
-
23 · Insurance
total $94,277 · program services $94,277
-
24a · Other expenses: INVESTMENT EXPENSES
total $118,304 · program services $118,304
-
24b · Other expenses: EQUIPMENT REPAIR & MAINT
total $111,104 · program services $111,104
-
24c · Other expenses: AMBULANCE BILLING SERVICE
total $62,255 · program services $62,255
-
24d · Other expenses: BUILDING MAINTENANCE
total $55,814 · program services $55,814
-
24e · All other expenses
total $213,051 · program services $213,051
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $464,363 · end of year $1,346,012
-
2 · Savings and temporary cash investments
beginning of year $993,961 · end of year $938,165
-
10a · Land, buildings and equipment: cost or other basis
$9,053,387
-
10b · Land, buildings and equipment: accumulated depreciation
$5,117,843
-
10c · Land, buildings and equipment, net
beginning of year $3,942,852 · end of year $3,935,544
-
11 · Investments: publicly traded securities
beginning of year $10,797,220 · end of year $12,448,956
-
17 · Accounts payable and accrued expenses
beginning of year $2,255 · end of year $5,487
-
25 · Other liabilities
beginning of year $424,741 · end of year $365,856
-
27 · Net assets without donor restrictions
beginning of year $15,771,400 · end of year $18,297,334
Mission and programs · 2023
Mission
VOLUNTEER FIRE AND AMBULANCE COMPANY
-
VOLUNTEER FIRE FIGHTING, FIRE PREVENTION ACTIVITIES AND OPERATION OF AMBULANCE FACILITIES AND SERVICES.
Expenses $1,903,471 · Revenue $1,099,949
As filed on the 2023 return.
Listed in Part VII
-
Brennon FountainBRENNON FOUNTAIN
DIRECTOR 3
- Total calculated
- $0
-
Tor HazzardTOR HAZZARD
DIRECTOR 2
- Total calculated
- $0
-
Brandon ShockleyBRANDON SHOCKLEY
DIRECTOR 1
- Total calculated
- $0
-
Barry FryBARRY FRY
VICE PRESIDE
- Total calculated
- $0
-
Dorian KlausDORIAN KLAUS
SECRETARY
- Total calculated
- $0
-
Joe MrissJOE MRISS
TREASURER
- Total calculated
- $0
-
Lewis SacksLEWIS SACKS
PRESIDENT
- Total calculated
- $0
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
- 9 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500239349301105
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