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Nonprofiteer
← BAKER HEIGHTS VOLUNTEER FIRE DEPARTMENT INC

Form 990 for tax year 2022

Filed by BAKER HEIGHTS VOLUNTEER FIRE DEPARTMENT INC.

Totals

Total revenue
$117,837
Total expenses
$134,679
Contributions and grants received
$112,870
Grants paid
$0
Program service revenue
$0
Investment income
$32
Other revenue
$4,935
Total assets, end of year
$664,967
Total liabilities, end of year
$397,446
Net assets or fund balances, end of year
$267,521
Program services expenses (Part IX)
$134,679
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$134,679

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.

  • 1b · Membership dues

    $90

  • 1e · Government grants (contributions)

    $107,898

  • 1f · All other contributions, gifts and grants

    $4,882

  • 3 · Investment income

    total $32 · unrelated business $32

  • 8a · Fundraising events: gross income

    $8,280

  • 8b · Fundraising events: direct expenses

    $3,345

  • 8c · Net income from fundraising events

    total $4,935 · unrelated business $4,935

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $71 · program services $71

  • 20 · Interest

    total $13,786 · program services $13,786

  • 22 · Depreciation, depletion and amortization

    total $94,010 · program services $94,010

  • 24a · Other expenses: Supplies

    total $9,631 · program services $9,631

  • 24b · Other expenses: Salaries & wages

    total $6,189 · program services $6,189

  • 24c · Other expenses: Equipment

    total $5,382 · program services $5,382

  • 24d · Other expenses: Cleaning

    total $1,668 · program services $1,668

  • 24e · All other expenses

    total $3,942 · program services $3,942

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $71,080 · end of year $136,388

  • 2 · Savings and temporary cash investments

    beginning of year $95,275 · end of year $90,441

  • 7 · Other notes and loans receivable

    beginning of year $120,000 · end of year $5,209

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

    $1,521,331

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

    $1,088,402

  • 10c · Land, buildings and equipment, net

    beginning of year $427,857 · end of year $432,929

  • 19 · Deferred revenue

    beginning of year $3,246 · end of year $3,246

  • 25 · Other liabilities

    beginning of year $424,166 · end of year $394,200

  • 29 · Capital stock, trust principal or current funds

    beginning of year $286,800 · end of year $267,521

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Provide Fire protection to an area of Berkeley County WV residents.

  • Support of Fire Department operations

    Expenses $134,679 · Grants $107,898 · Revenue $9,640

  • See Schedule O

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Pryor

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Marty Roberts

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Steven Sasson

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Taryn Mauck

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • David Spain

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Gregory Noll

    President

    Total calculated
    $0
    Hours/week
    10

  • Deeanna Noll

    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
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349309451

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