Ashburn Vol Fire Dept Inc
- Assets
- $17.7m
- Revenue
- $3.1m
- Investments
- $1.1m
- Employees
- 4
- Location
- Ashburn, VA
- Founding
- 10/2000
- Data as of
- 06/2023
- EIN
- 54-0736744
Organization Overview
Ashburn Vol Fire Dept Inc is located in Ashburn, VA. The organization was established in 2000. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 06/2023, Ashburn Vol Fire Dept Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ashburn Vol Fire Dept Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Ashburn Vol Fire Dept Inc generated $3.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $3.0m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES FOR THE COMMUNITY ON A VOLUNTEER BASIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES FOR THE COMMUNITY ON A VOLUNTEER BASIS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josh Townsend President | OfficerTrustee | 45.75 | $0 |
Bobby Hidy Director | Trustee | 15.75 | $0 |
Daniel Reep Secretary | OfficerTrustee | 39.25 | $0 |
Michael Walsh Assistant Ems Chief | OfficerTrustee | 38.5 | $0 |
Samantha Bailey Vice President | OfficerTrustee | 30 | $0 |
Darren Andrew King Treasurer | OfficerTrustee | 18.75 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Penn Care Inc Ambulances And Other Equipment | 6/29/23 | $565,115 |
Municipal Emergency Services Protective Equipment | 6/29/23 | $172,036 |
John Deere Financial Gas/diesel | 6/29/23 | $123,928 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,047,471 |
| All other contributions, gifts, grants, and similar amounts not included above | $185,593 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,233,064 |
| Total Program Service Revenue | $401,105 |
| Investment income | $38,537 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $64,294 |
| Net Gain/Loss on Asset Sales | $212,500 |
| Net Income from Fundraising Events | $156,021 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,119,250 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $131,923 |
| Compensation of current officers, directors, key employees. | $131,923 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $135,438 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,946 |
| Payroll taxes | $22,597 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,051 |
| Fees for services: Accounting | $36,112 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $134,345 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $76,595 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $71,330 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,155,003 |
| Insurance | $64,721 |
| All other expenses | $370,209 |
| Total functional expenses | $3,044,819 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,096 |
| Savings and temporary cash investments | $4,504,745 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $858 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $12,125,540 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,106,513 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,738,752 |
| Accounts payable and accrued expenses | $61,094 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,105,463 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,166,557 |
| Net assets without donor restrictions | $15,572,195 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,738,752 |