Prairie Du Rocher Community Fire Dept is located in Prairie Du Rocher, IL.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3
TO PROVIDE VOLUNTEER FIRE PROTECTION TO THE COMMUNITY OF PRAIRIE DU ROCHER, ILLINOIS.
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raymond Bieri Sect/treasurer | 5 | $0 | |
Paul A Herzog President | 5 | $0 | |
Mark Marquardt Vice President | 5 | $0 |
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,726 |
| Total Program Service Revenue | $0 |
| Membership dues | $33,405 |
| Investment income | $78 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $70,209 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $2,490 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $68,969 |
| Total expenses | $71,459 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $40,364 |
| Other assets | $0 |
| Total assets | $219,984 |
| Total liabilities | $0 |
| Net assets or fund balances | $219,984 |