Upper Middlesex Volunteer Fire Department Inc is located in Church View, VA. The organization was established in 2010. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Middlesex Volunteer Fire Department 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, Upper Middlesex Volunteer Fire Department Inc generated $173.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $215.5k during the year ending 06/2023. While expenses have increased by 15.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
TO PROMOTE FIRE PROTECTION IN MIDDLESEX COUNTY, THE PROTECTION OF LIFE AND PROPERTY FROM FIRES AND OTHER DISASTERS, TRAIN PERSONNEL AND INSTRUCT MEMBERS IN FIREFIGHTING METHODS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESPONDED TO FIRES AND OTHER EMERGENCIES,TREATED PERSONNEL AND UPGRADED EQUIPMENT TO PROTECT RESPONDENTS. THE DEPARTMENT PURCHASED NEW EQUIPMENT IN THE LAST YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
George Ellis President | OfficerTrustee | 5 | $0 |
Tom Brooks Vice President | OfficerTrustee | 5 | $0 |
Charles T Langford Treasurer | Officer | 5 | $0 |
Patrick Burch Secretary | Officer | 5 | $0 |
William Collier Fire Chief | Officer | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $136,469 |
All other contributions, gifts, grants, and similar amounts not included above | $27,845 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $164,314 |
Total Program Service Revenue | $0 |
Investment income | $1,676 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $7,107 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $173,097 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $575 |
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 | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $18,095 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $8,339 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $139,238 |
Insurance | $22,057 |
All other expenses | $2,000 |
Total functional expenses | $215,487 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $87,200 |
Savings and temporary cash investments | $200,961 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $392,031 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $680,192 |
Accounts payable and accrued expenses | $0 |
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 | $239,081 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $239,081 |
Net assets without donor restrictions | $0 |
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 | $441,111 |
Total liabilities and net assets/fund balances | $680,192 |