Salem Volunteer Fire Department Incorporated is located in Culpeper, VA. The organization was established in 2011. According to its NTEE Classification (M20) the organization is classified as: Disaster Preparedness & Relief Services, 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. Salem Volunteer Fire Department Incorporated 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 12/2021, Salem Volunteer Fire Department Incorporated generated $323.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $319.3k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FIRE FIGHTING AND RESCUE SERVICES SERVING THE COMMUNITY OF CULPEPER COUNTY, VIRGINIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES RESCUE AND FIRE FIGHTING SERVICES TO THE COMMUNITY OF CULPEPER, VIRGINIA
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jonathan Hall President | Officer | 0 | $0 |
Todd Shaffer Vice President | Officer | 0 | $0 |
Andy Winn Secretary | Officer | 0 | $0 |
Dickie Atkins Treasurer | Officer | 0 | $0 |
Kevin Winn Director | Trustee | 0 | $0 |
Keith Beebe Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $230,628 |
All other contributions, gifts, grants, and similar amounts not included above | $66,901 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $297,529 |
Total Program Service Revenue | $0 |
Investment income | $6,592 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $22,634 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$868 |
Net Income from Gaming Activities | -$2,356 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $323,531 |
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 | $21,350 |
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 | $1,341 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $33,149 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $124,793 |
Insurance | $0 |
All other expenses | $60,250 |
Total functional expenses | $319,326 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $338,191 |
Savings and temporary cash investments | $23,957 |
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 | $2,158,582 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $105,125 |
Total assets | $2,625,855 |
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 | $608,330 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $608,330 |
Net assets without donor restrictions | $1,993,568 |
Net assets with donor restrictions | $23,957 |
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 | $2,625,855 |
Over the last fiscal year, we have identified 1 grants that Salem Volunteer Fire Department Incorporated has recieved totaling $61,500.
Awarding Organization | Amount |
---|---|
Jesse And Rose Loeb Foundation Inc Warrenton, VA PURPOSE: DONATION | $61,500 |
Organization Name | Assets | Revenue |
---|---|---|
Retiree Resource Corp Knoxville, TN | $5,110,025 | $45,964,940 |
United Mission For Relief And Development Umr Washington, DC | $2,913,870 | $24,185,829 |
National Institute Of Building Sciences Washington, DC | $16,995,607 | $18,771,492 |
Muslim Aid America Mclean, VA | $4,039,844 | $16,966,673 |
National Emergency Assistance Inc Knoxville, TN | $2,395,715 | $11,417,198 |
Gods Pit Crew Inc Danville, VA | $6,413,951 | $13,718,268 |
Us Veterans Corps Usvc United States Veterans Corps Cary, NC | $179,392 | $5,385,375 |
E4e Relief Llc Charlotte, NC | $108,853,338 | $111,875,075 |
Peace Winds America Severn, MD | $593,981 | $4,891,489 |
Northern Virginia Emergency Response System Inc Fairfax, VA | $1,962,488 | $3,947,864 |
White Sulphur Springs Emergency Medical Service Inc White Sulphur Springs, WV | $2,472,952 | $4,683,243 |
National Association Of State Boating Law Administrators Inc Lexington, KY | $4,015,780 | $2,693,544 |